Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:55:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_031022FTO_960147
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-15-008-040-001/475
(SITHAMALLI) 		2915008000NRG23031020220599821 03/10/2022 BANAUMATHI 2915008WL027079 BANAUMATHI 00176 IDIB000P036 1200 1200 Processed 09/10/2022 010261474 BANAUMATHI ()
2 KOTTUR TN-15-008-040-001/489
(SITHAMALLI) 		2915008000NRG23031020220599822 03/10/2022 RAJESHWARI 2915008WL027079 RAJESHWARI 00176 IDIB000P036 1200 1200 Processed 09/10/2022 010261474 RAJESHWARI ()
3 KOTTUR TN-15-008-040-002/647
(SITHAMALLI) 		2915008000NRG23031020220599828 03/10/2022 ANJAMMAL 2915008WL027079 ANJAMMAL 00176 IDIB000P036 1200 1200 Processed 09/10/2022 010261474 ANJAMMAL ()
4 KOTTUR TN-15-008-040-003/395
(SITHAMALLI) 		2915008000NRG23031020220599829 03/10/2022 JYOTHI 2915008WL027079 JYOTHI 00176 IDIB000P036 1200 1200 Processed 09/10/2022 010261474 JYOTHI ()
5 KOTTUR TN-15-008-040-004/492
(SITHAMALLI) 		2915008000NRG23031020220599830 03/10/2022 SIYAMALA 2915008WL027079 SIYAMALA 00176 IDIB000P036 1200 1200 Processed 09/10/2022 010261474 SIYAMALA ()
6 KOTTUR TN-15-008-040-004/495
(SITHAMALLI) 		2915008000NRG23031020220599831 03/10/2022 REGINA 2915008WL027079 REGINA 00176 IDIB000P036 1200 1200 Processed 09/10/2022 010261474 REGINA ()
7 KOTTUR TN-15-008-040-004/536
(SITHAMALLI) 		2915008000NRG23031020220599832 03/10/2022 MENAKA 2915008WL027079 MENAKA 00176 IDIB000P036 1200 1200 Processed 09/10/2022 010261474 MENAKA ()
8 KOTTUR TN-15-008-040-040/11-A
(SITHAMALLI) 		2915008000NRG23031020220599837 03/10/2022 JOTHI 2915008WL027079 JOTHI 00176 IDIB000P036 1200 1200 Processed 09/10/2022 010261474 JOTHI ()
9 KOTTUR TN-15-008-040-040/13-A
(SITHAMALLI) 		2915008000NRG23031020220599843 03/10/2022 SOMU 2915008WL027079 SOMU 00176 IDIB000P036 1200 1200 Processed 09/10/2022 010261474 SOMU ()
10 KOTTUR TN-15-008-040-040/236-A
(SITHAMALLI) 		2915008000NRG23031020220599864 03/10/2022 ANGALAEASWARI 2915008WL027079 ANGALAEASWARI 00176 IDIB000P036 1200 1200 Processed 09/10/2022 010261474 ANGALAEASWARI ()
11 KOTTUR TN-15-008-040-040/335-A
(SITHAMALLI) 		2915008000NRG23031020220599876 03/10/2022 VEERAPATHRAN 2915008WL027079 VEERAPATHRAN 00176 IDIB000P036 1200 1200 Processed 09/10/2022 010261474 VEERAPATHRAN ()
12 KOTTUR TN-15-008-040-040/337-A
(SITHAMALLI) 		2915008000NRG23031020220599879 03/10/2022 PADMA 2915008WL027079 PADMA 00176 IDIB000P036 1200 1200 Processed 09/10/2022 010261474 PADMA ()
13 KOTTUR TN-15-008-040-040/338-A
(SITHAMALLI) 		2915008000NRG23031020220599880 03/10/2022 VEDHANAYAGI 2915008WL027079 VEDHANAYAGI 00176 IDIB000P036 1200 1200 Processed 09/10/2022 010261474 VEDHANAYAGI ()
14 KOTTUR TN-15-008-040-040/362-A
(SITHAMALLI) 		2915008000NRG23031020220599886 03/10/2022 THILAGAVATHI 2915008WL027079 THILAGAVATHI 00176 IDIB000P036 1200 1200 Processed 09/10/2022 010261474 THILAGAVATHI ()
15 KOTTUR TN-15-008-040-040/367-A
(SITHAMALLI) 		2915008000NRG23031020220599888 03/10/2022 VASUKI 2915008WL027079 VASUKI 00176 IDIB000P036 1200 1200 Processed 09/10/2022 010261474 VASUKI ()
16 KOTTUR TN-15-008-040-040/379-A
(SITHAMALLI) 		2915008000NRG23031020220599893 03/10/2022 THILAGAVATHI 2915008WL027079 THILAGAVATHI 00176 IDIB000P036 1200 1200 Processed 09/10/2022 010261474 THILAGAVATHI ()
17 KOTTUR TN-15-008-040-040/461
(SITHAMALLI) 		2915008000NRG23031020220599903 03/10/2022 MALLIKA 2915008WL027079 MALLIKA 00176 IDIB000P036 1200 1200 Processed 09/10/2022 010261474 MALLIKA ()
18 KOTTUR TN-15-008-040-040/469
(SITHAMALLI) 		2915008000NRG23031020220599904 03/10/2022 VEENILA 2915008WL027079 VEENILA 00176 IDIB000P036 1200 1200 Processed 09/10/2022 010261474 VEENILA ()
19 KOTTUR TN-15-008-040-040/481
(SITHAMALLI) 		2915008000NRG23031020220599905 03/10/2022 SANGEETHA 2915008WL027079 SANGEETHA 00176 IDIB000P036 1200 1200 Processed 09/10/2022 010261474 SANGEETHA ()
20 KOTTUR TN-15-008-040-040/487
(SITHAMALLI) 		2915008000NRG23031020220599906 03/10/2022 SENTHAMIL 2915008WL027079 SENTHAMIL 00176 IDIB000P036 1200 1200 Processed 09/10/2022 010261474 SENTHAMIL ()
21 KOTTUR TN-15-008-040-040/542
(SITHAMALLI) 		2915008000NRG23031020220599908 03/10/2022 KEERTHANA 2915008WL027079 KEERTHANA 00176 IDIB000P036 1200 1200 Processed 09/10/2022 010261474 KEERTHANA ()
22 KOTTUR TN-15-008-040-040/544
(SITHAMALLI) 		2915008000NRG23031020220599909 03/10/2022 MANGALAM 2915008WL027079 MANGALAM 00176 IDIB000P036 1200 1200 Processed 09/10/2022 010261474 MANGALAM ()
23 KOTTUR TN-15-008-040-040/544
(SITHAMALLI) 		2915008000NRG23031020220599910 03/10/2022 MUTHUVEL 2915008WL027079 MUTHUVEL 00176 IDIB000P036 1200 1200 Processed 09/10/2022 010261474 MUTHUVEL ()
24 KOTTUR TN-15-008-040-040/551
(SITHAMALLI) 		2915008000NRG23031020220599911 03/10/2022 SELVARANI 2915008WL027079 SELVARANI 00176 IDIB000P036 1200 1200 Processed 09/10/2022 010261474 SELVARANI ()
25 KOTTUR TN-15-008-040-040/569
(SITHAMALLI) 		2915008000NRG23031020220599912 03/10/2022 MALATHI 2915008WL027079 MALATHI 00176 IDIB000P036 1200 1200 Processed 09/10/2022 010261474 MALATHI ()
26 KOTTUR TN-15-008-040-040/573
(SITHAMALLI) 		2915008000NRG23031020220599913 03/10/2022 VIJAYALAKSHMI 2915008WL027079 VIJAYALAKSHMI 00176 IDIB000P036 1200 1200 Processed 09/10/2022 010261474 VIJAYALAKSHMI ()
27 KOTTUR TN-15-008-040-040/579
(SITHAMALLI) 		2915008000NRG23031020220599914 03/10/2022 SUGUMAR 2915008WL027079 SUGUMAR 00176 IDIB000P036 1200 1200 Processed 09/10/2022 010261474 SUGUMAR ()
28 KOTTUR TN-15-008-040-040/585
(SITHAMALLI) 		2915008000NRG23031020220599916 03/10/2022 VEDHAVALLI. 2915008WL027079 VEDHAVALLI. 00176 IDIB000P036 1200 1200 Processed 09/10/2022 010261474 VEDHAVALLI. ()
29 KOTTUR TN-15-008-040-040/586
(SITHAMALLI) 		2915008000NRG23031020220599917 03/10/2022 JAYALAKSHMI 2915008WL027079 JAYALAKSHMI 00176 IDIB000P036 1200 1200 Processed 09/10/2022 010261474 JAYALAKSHMI ()
30 KOTTUR TN-15-008-040-040/606
(SITHAMALLI) 		2915008000NRG23031020220599918 03/10/2022 MALARKODI 2915008WL027079 MALARKODI 00176 IDIB000P036 1200 1200 Processed 09/10/2022 010261474 MALARKODI ()
31 KOTTUR TN-15-008-040-040/610
(SITHAMALLI) 		2915008000NRG23031020220599919 03/10/2022 ANBARASI 2915008WL027079 ANBARASI 00176 IDIB000P036 1200 1200 Processed 09/10/2022 010261474 ANBARASI ()
32 KOTTUR TN-15-008-040-040/85-A
(SITHAMALLI) 		2915008000NRG23031020220599926 03/10/2022 KASINATHAN 2915008WL027079 KASINATHAN 00176 IDIB000P036 1200 1200 Processed 09/10/2022 010261474 KASINATHAN ()
SubTotal 38400 38400
33 KOTTUR TN-15-008-040-001/602
(SITHAMALLI) 		2915008000NRG23031020220599823 03/10/2022 GOMATHI 2915008WL027079 GOMATHI 00415 SBIN0007545 1200 1200 Processed 09/10/2022 010261474 GOMATHI ()
SubTotal 1200 1200
34 KOTTUR TN-15-008-040-001/618
(SITHAMALLI) 		2915008000NRG23031020220599824 03/10/2022 KOKILA 2915008WL027079 KOKILA 00415 SBIN0010661 1200 1200 Processed 09/10/2022 010261474 KOKILA ()
35 KOTTUR TN-15-008-040-002/555
(SITHAMALLI) 		2915008000NRG23031020220599825 03/10/2022 MANIKANDAN 2915008WL027079 MANIKANDAN 00415 SBIN0010661 1200 1200 Processed 09/10/2022 010261474 MANIKANDAN ()
36 KOTTUR TN-15-008-040-002/593
(SITHAMALLI) 		2915008000NRG23031020220599826 03/10/2022 DURGADEVI 2915008WL027079 DURGADEVI 00415 SBIN0010661 1200 1200 Processed 09/10/2022 010261474 DURGADEVI ()
37 KOTTUR TN-15-008-040-002/616
(SITHAMALLI) 		2915008000NRG23031020220599827 03/10/2022 PRADEEPA 2915008WL027079 PRADEEPA 00415 SBIN0010661 1200 1200 Processed 09/10/2022 010261474 PRADEEPA ()
38 KOTTUR TN-15-008-040-040/144-A
(SITHAMALLI) 		2915008000NRG23031020220599846 03/10/2022 SIVASHANKARI 2915008WL027079 SIVASHANKARI 00415 SBIN0010661 1200 1200 Processed 09/10/2022 010261474 SIVASHANKARI ()
39 KOTTUR TN-15-008-040-040/328-A
(SITHAMALLI) 		2915008000NRG23031020220599874 03/10/2022 VINOTHPRIYAN 2915008WL027079 VINOTHPRIYAN 00415 SBIN0010661 1200 1200 Processed 09/10/2022 010261474 VINOTHPRIYAN ()
SubTotal 7200 7200
Total 46800 46800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_031022FTO_960147 Indian Bank IDIB000P036 PERUGAVAZHNDAN 38400
2 KOTTUR TN2915008_031022FTO_960147 State Bank of India SBIN0007545 RAYANALLUR 1200
3 KOTTUR TN2915008_031022FTO_960147 State Bank of India SBIN0010661 MUTHUPET 7200

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