Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:21:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_270223APB_FTO_1593844
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-15-008-031-031/939
(PANAIYUR) 		2915008000NRG23250220230919457 27/02/2023 MOHANA 2915008WL042954 MOHANA 00176 IDIB000M017 1380 1380 Processed 02/04/2023 005713705 MOHANA INDIAN BANK(607105)
SubTotal 1380 1380
2 KOTTUR TN-15-008-007-007/405-A
(IRULNEEKI) 		2915008000NRG23270220230919878 27/02/2023 K. HEMALATHA 2915008WL043008 K. HEMALATHA 00415 SBIN0001897 843 843 Processed 02/04/2023 005713705 K. HEMALATHA STATE BANK OF INDIA(508548)
SubTotal 843 843
3 KOTTUR TN-15-008-031-002/746
(PANAIYUR) 		2915008000NRG23250220230919437 27/02/2023 GANDHIMATHI 2915008WL042954 GANDHIMATHI 00415 SBIN0009472 1380 1380 Processed 02/04/2023 005713705 GANDHIMATHI STATE BANK OF INDIA(508548)
4 KOTTUR TN-15-008-031-031/185-A
(PANAIYUR) 		2915008000NRG23250220230919438 27/02/2023 MANIAMMAL 2915008WL042954 MANIAMMAL 00415 SBIN0009472 1380 1380 Processed 02/04/2023 005713705 MANIAMMAL STATE BANK OF INDIA(508548)
5 KOTTUR TN-15-008-031-031/188-A
(PANAIYUR) 		2915008000NRG23250220230919439 27/02/2023 VIJAYA 2915008WL042954 VIJAYA 00415 SBIN0009472 1380 1380 Processed 02/04/2023 005713705 VIJAYA STATE BANK OF INDIA(508548)
6 KOTTUR TN-15-008-031-031/189-A
(PANAIYUR) 		2915008000NRG23250220230919440 27/02/2023 MURUGAMMAL 2915008WL042954 MURUGAMMAL 00415 SBIN0009472 1380 1380 Processed 02/04/2023 005713705 MURUGAMMAL STATE BANK OF INDIA(508548)
7 KOTTUR TN-15-008-031-031/193-A
(PANAIYUR) 		2915008000NRG23250220230919441 27/02/2023 VASUKI 2915008WL042954 VASUKI 00415 SBIN0009472 1380 1380 Processed 02/04/2023 005713705 VASUKI STATE BANK OF INDIA(508548)
8 KOTTUR TN-15-008-031-031/200-A
(PANAIYUR) 		2915008000NRG23250220230919442 27/02/2023 ROSEMARI 2915008WL042954 ROSEMARI 00415 SBIN0009472 1380 1380 Processed 02/04/2023 005713705 ROSEMARI STATE BANK OF INDIA(508548)
9 KOTTUR TN-15-008-031-031/201-A
(PANAIYUR) 		2915008000NRG23250220230919443 27/02/2023 BASUPATHI 2915008WL042954 BASUPATHI 00415 SBIN0009472 1380 1380 Processed 02/04/2023 005713705 BASUPATHI STATE BANK OF INDIA(508548)
10 KOTTUR TN-15-008-031-031/205-A
(PANAIYUR) 		2915008000NRG23250220230919444 27/02/2023 JAYARANI 2915008WL042954 JAYARANI 00415 SBIN0009472 1380 1380 Processed 02/04/2023 005713705 JAYARANI STATE BANK OF INDIA(508548)
11 KOTTUR TN-15-008-031-031/340
(PANAIYUR) 		2915008000NRG23250220230919445 27/02/2023 VANITHA 2915008WL042954 VANITHA 00415 SBIN0009472 1380 1380 Processed 02/04/2023 005713705 VANITHA STATE BANK OF INDIA(508548)
12 KOTTUR TN-15-008-031-031/455-A
(PANAIYUR) 		2915008000NRG23250220230919446 27/02/2023 P. KAMALAM 2915008WL042954 P. KAMALAM 00415 SBIN0009472 1380 1380 Processed 02/04/2023 005713705 P. KAMALAM STATE BANK OF INDIA(508548)
13 KOTTUR TN-15-008-031-031/474-A
(PANAIYUR) 		2915008000NRG23250220230919447 27/02/2023 ANNAPORANI 2915008WL042954 ANNAPORANI 00415 SBIN0009472 1380 1380 Processed 02/04/2023 005713705 ANNAPORANI STATE BANK OF INDIA(508548)
14 KOTTUR TN-15-008-031-031/477-A
(PANAIYUR) 		2915008000NRG23250220230919448 27/02/2023 VADUVAMAL 2915008WL042954 VADUVAMAL 00415 SBIN0009472 1380 1380 Processed 02/04/2023 005713705 VADUVAMAL STATE BANK OF INDIA(508548)
15 KOTTUR TN-15-008-031-031/508-A
(PANAIYUR) 		2915008000NRG23250220230919449 27/02/2023 JAYAM 2915008WL042954 JAYAM 00415 SBIN0009472 1380 1380 Processed 02/04/2023 005713705 JAYAM STATE BANK OF INDIA(508548)
16 KOTTUR TN-15-008-031-031/563-A
(PANAIYUR) 		2915008000NRG23250220230919450 27/02/2023 JAYASEELI 2915008WL042954 JAYASEELI 00415 SBIN0009472 1380 1380 Processed 02/04/2023 005713705 JAYASEELI STATE BANK OF INDIA(508548)
17 KOTTUR TN-15-008-031-031/613
(PANAIYUR) 		2915008000NRG23250220230919451 27/02/2023 JENNIE 2915008WL042954 JENNIE 00415 SBIN0009472 1380 1380 Processed 02/04/2023 005713705 JENNIE STATE BANK OF INDIA(508548)
18 KOTTUR TN-15-008-031-031/673
(PANAIYUR) 		2915008000NRG23250220230919452 27/02/2023 RENUGA 2915008WL042954 RENUGA 00415 SBIN0009472 1380 1380 Processed 02/04/2023 005713705 RENUGA STATE BANK OF INDIA(508548)
19 KOTTUR TN-15-008-031-031/688
(PANAIYUR) 		2915008000NRG23250220230919453 27/02/2023 MATHAVI 2915008WL042954 MATHAVI 00415 SBIN0009472 1380 1380 Processed 02/04/2023 005713705 MATHAVI STATE BANK OF INDIA(508548)
20 KOTTUR TN-15-008-031-031/711
(PANAIYUR) 		2915008000NRG23250220230919454 27/02/2023 AARAYI 2915008WL042954 AARAYI 00415 SBIN0009472 1380 1380 Processed 02/04/2023 005713705 AARAYI STATE BANK OF INDIA(508548)
21 KOTTUR TN-15-008-031-031/796
(PANAIYUR) 		2915008000NRG23250220230919455 27/02/2023 SANGEETHA 2915008WL042954 SANGEETHA 00415 SBIN0009472 1380 1380 Processed 02/04/2023 005713705 SANGEETHA STATE BANK OF INDIA(508548)
22 KOTTUR TN-15-008-031-031/797
(PANAIYUR) 		2915008000NRG23250220230919456 27/02/2023 VASANTHA 2915008WL042954 VASANTHA 00415 SBIN0009472 1380 1380 Processed 02/04/2023 005713705 VASANTHA STATE BANK OF INDIA(508548)
23 KOTTUR TN-15-008-031-031/974
(PANAIYUR) 		2915008000NRG23250220230919458 27/02/2023 Sangeetha 2915008WL042954 Sangeetha 00415 SBIN0009472 1380 1380 Processed 02/04/2023 005713705 Sangeetha STATE BANK OF INDIA(508548)
24 KOTTUR TN-15-008-031-031/995
(PANAIYUR) 		2915008000NRG23250220230919459 27/02/2023 Saminathan 2915008WL042954 Saminathan 00415 SBIN0009472 1380 1380 Processed 02/04/2023 005713705 Saminathan STATE BANK OF INDIA(508548)
SubTotal 30360 30360
Total 32583 32583

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_270223APB_FTO_1593844 Indian Bank IDIB000M017 MANNARGUDI 1380
2 KOTTUR TN2915008_270223APB_FTO_1593844 State Bank of India SBIN0001897 Vadapathimangalam 843
3 KOTTUR TN2915008_270223APB_FTO_1593844 State Bank of India SBIN0009472 ADICHAPURAM 30360

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