Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:07:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_171022FTO_1022883
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KOTTUR TN-15-008-022-022/125-A
(MELANATHTHAM) 		2915008000NRG23171020220631989 17/10/2022 DEEPA 2915008WL028897 DEEPA 00177 IOBA0003255 1100 1100 Processed 21/10/2022 014575037 DEEPA ()
2 KOTTUR TN-15-008-022-022/205-A
(MELANATHTHAM) 		2915008000NRG23171020220631996 17/10/2022 VISWASAMERY 2915008WL028897 VISWASAMERY 00177 IOBA0003255 660 660 Processed 21/10/2022 014575037 VISWASAMERY ()
3 KOTTUR TN-15-008-022-022/413
(MELANATHTHAM) 		2915008000NRG23171020220632023 17/10/2022 MAHALAKSHMI 2915008WL028897 MAHALAKSHMI 00177 IOBA0003255 1100 1100 Processed 21/10/2022 014575037 MAHALAKSHMI ()
SubTotal 2860 2860
4 KOTTUR TN-15-008-022-022/192-A
(MELANATHTHAM) 		2915008000NRG23171020220631993 17/10/2022 JOSEPHIN SANTHAKUMAR 2915008WL028897 JOSEPHIN SANTHAKUMAR 00415 SBIN0007544 1100 1100 Processed 21/10/2022 014575037 JOSEPHIN SANTHAKUMAR ()
5 KOTTUR TN-15-008-022-022/21-A
(MELANATHTHAM) 		2915008000NRG23171020220631997 17/10/2022 VALLI 2915008WL028897 VALLI 00415 SBIN0007544 660 660 Processed 21/10/2022 014575037 VALLI ()
6 KOTTUR TN-15-008-022-022/287-A
(MELANATHTHAM) 		2915008000NRG23171020220632004 17/10/2022 VIJAYALAKSHMI 2915008WL028897 VIJAYALAKSHMI 00415 SBIN0007544 660 660 Processed 21/10/2022 014575037 VIJAYALAKSHMI ()
SubTotal 2420 2420
7 KOTTUR TN-15-008-022-022/10-A
(MELANATHTHAM) 		2915008000NRG23171020220631985 17/10/2022 PUSHPARAJ 2915008WL028897 PUSHPARAJ 00546 CIUB0000030 660 660 Processed 21/10/2022 014575037 PUSHPARAJ ()
8 KOTTUR TN-15-008-022-022/107-A
(MELANATHTHAM) 		2915008000NRG23171020220631986 17/10/2022 SARATHAMPAL 2915008WL028897 SARATHAMPAL 00546 CIUB0000030 1100 1100 Processed 21/10/2022 014575037 SARATHAMPAL ()
9 KOTTUR TN-15-008-022-022/118-A
(MELANATHTHAM) 		2915008000NRG23171020220631988 17/10/2022 KUNJAMMAL.K 2915008WL028897 KUNJAMMAL.K 00546 CIUB0000030 660 660 Processed 21/10/2022 014575037 KUNJAMMAL.K ()
10 KOTTUR TN-15-008-022-022/16-A
(MELANATHTHAM) 		2915008000NRG23171020220631991 17/10/2022 JAYAPAL 2915008WL028897 JAYAPAL 00546 CIUB0000030 660 660 Processed 21/10/2022 014575037 JAYAPAL ()
11 KOTTUR TN-15-008-022-022/172-A
(MELANATHTHAM) 		2915008000NRG23171020220631992 17/10/2022 VIJAYALAKSHMI 2915008WL028897 VIJAYALAKSHMI 00546 CIUB0000030 660 660 Processed 21/10/2022 014575037 VIJAYALAKSHMI ()
12 KOTTUR TN-15-008-022-022/22-A
(MELANATHTHAM) 		2915008000NRG23171020220631998 17/10/2022 KASTHURI 2915008WL028897 KASTHURI 00546 CIUB0000030 1100 1100 Processed 21/10/2022 014575037 KASTHURI ()
13 KOTTUR TN-15-008-022-022/267-A
(MELANATHTHAM) 		2915008000NRG23171020220632001 17/10/2022 MARIMUTHU 2915008WL028897 MARIMUTHU 00546 CIUB0000030 440 440 Processed 21/10/2022 014575037 MARIMUTHU ()
14 KOTTUR TN-15-008-022-022/279-A
(MELANATHTHAM) 		2915008000NRG23171020220632003 17/10/2022 KANNAGI 2915008WL028897 KANNAGI 00546 CIUB0000030 1100 1100 Processed 21/10/2022 014575037 KANNAGI ()
15 KOTTUR TN-15-008-022-022/289-A
(MELANATHTHAM) 		2915008000NRG23171020220632005 17/10/2022 DURAISAMY 2915008WL028897 DURAISAMY 00546 CIUB0000030 220 220 Processed 21/10/2022 014575037 DURAISAMY ()
16 KOTTUR TN-15-008-022-022/359
(MELANATHTHAM) 		2915008000NRG23171020220632017 17/10/2022 KANNAKI 2915008WL028897 KANNAKI 00546 CIUB0000030 660 660 Processed 21/10/2022 014575037 KANNAKI ()
17 KOTTUR TN-15-008-022-022/411
(MELANATHTHAM) 		2915008000NRG23171020220632022 17/10/2022 SHANTHI 2915008WL028897 SHANTHI 00546 CIUB0000030 440 440 Processed 21/10/2022 014575037 SHANTHI ()
18 KOTTUR TN-15-008-022-022/43-A
(MELANATHTHAM) 		2915008000NRG23171020220632024 17/10/2022 INDHIRAGANDHI 2915008WL028897 INDHIRAGANDHI 00546 CIUB0000030 880 880 Processed 21/10/2022 014575037 INDHIRAGANDHI ()
19 KOTTUR TN-15-008-022-022/440
(MELANATHTHAM) 		2915008000NRG23171020220632025 17/10/2022 FATHIMAJOHNSIRANI 2915008WL028897 FATHIMAJOHNSIRANI 00546 CIUB0000030 1100 1100 Processed 21/10/2022 014575037 FATHIMAJOHNSIRANI ()
20 KOTTUR TN-15-008-022-022/441
(MELANATHTHAM) 		2915008000NRG23171020220632026 17/10/2022 MARIYANAYAGAM 2915008WL028897 MARIYANAYAGAM 00546 CIUB0000030 1100 1100 Processed 21/10/2022 014575037 MARIYANAYAGAM ()
21 KOTTUR TN-15-008-022-022/442
(MELANATHTHAM) 		2915008000NRG23171020220632027 17/10/2022 GLORIYA 2915008WL028897 GLORIYA 00546 CIUB0000030 1100 1100 Processed 21/10/2022 014575037 GLORIYA ()
22 KOTTUR TN-15-008-022-022/443
(MELANATHTHAM) 		2915008000NRG23171020220632028 17/10/2022 PAPPATHI 2915008WL028897 PAPPATHI 00546 CIUB0000030 660 660 Processed 21/10/2022 014575037 PAPPATHI ()
23 KOTTUR TN-15-008-022-022/64-A
(MELANATHTHAM) 		2915008000NRG23171020220632032 17/10/2022 RANI 2915008WL028897 RANI 00546 CIUB0000030 660 660 Processed 21/10/2022 014575037 RANI ()
24 KOTTUR TN-15-008-022-022/73-A
(MELANATHTHAM) 		2915008000NRG23171020220632035 17/10/2022 PRIYA 2915008WL028897 PRIYA 00546 CIUB0000030 880 880 Processed 21/10/2022 014575037 PRIYA ()
25 KOTTUR TN-15-008-022-022/94-A
(MELANATHTHAM) 		2915008000NRG23171020220632039 17/10/2022 SELVARAJ 2915008WL028897 SELVARAJ 00546 CIUB0000030 440 440 Processed 21/10/2022 014575037 SELVARAJ ()
SubTotal 14520 14520
Total 19800 19800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_171022FTO_1022883 Indian Overseas Bank IOBA0003255 THIRUMAKKOTTAI 2860
2 KOTTUR TN2915008_171022FTO_1022883 State Bank of India SBIN0007544 PARAVAKKOTTAI 2420
3 KOTTUR TN2915008_171022FTO_1022883 City Union Bank CIUB0000030 TIRUMAKKOTTAI 14520

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