Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:40:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_290822APB_FTO_793811
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-15-008-047-047/9-A
(VATTAR) 		2915008000NRG23270820220515041 29/08/2022 RATHIKA 2915008WL022021 RATHIKA 00176 IDIB000K259 1000 1000 Processed 05/09/2022 011287042 RATHIKA INDIAN BANK(607105)
SubTotal 1000 1000
2 KOTTUR TN-15-008-047-002/94-A
(VATTAR) 		2915008000NRG23270820220515003 29/08/2022 NITHYA 2915008WL022021 NITHYA 00176 IDIB000M017 1000 1000 Processed 05/09/2022 011287042 NITHYA INDIAN BANK(607105)
3 KOTTUR TN-15-008-047-002/94-A
(VATTAR) 		2915008000NRG23270820220515002 29/08/2022 SENTHIL 2915008WL022021 SENTHIL 00176 IDIB000M017 1000 1000 Processed 05/09/2022 011287042 SENTHIL INDIAN BANK(607105)
4 KOTTUR TN-15-008-047-047/101-A
(VATTAR) 		2915008000NRG23270820220515005 29/08/2022 ANANTHAVALLI 2915008WL022021 ANANTHAVALLI 00176 IDIB000M017 1000 1000 Processed 05/09/2022 011287042 ANANTHAVALLI INDIAN BANK(607105)
5 KOTTUR TN-15-008-047-047/101-A
(VATTAR) 		2915008000NRG23270820220515006 29/08/2022 VINOTH 2915008WL022021 VINOTH 00176 IDIB000M017 1000 1000 Processed 05/09/2022 011287042 VINOTH GENERAL POST OFFICE(607245)
6 KOTTUR TN-15-008-047-047/104-A
(VATTAR) 		2915008000NRG23270820220515007 29/08/2022 CHENNAPPAN 2915008WL022021 CHENNAPPAN 00176 IDIB000M017 1000 1000 Processed 05/09/2022 011287042 CHENNAPPAN INDIAN BANK(607105)
7 KOTTUR TN-15-008-047-047/152-A
(VATTAR) 		2915008000NRG23270820220515009 29/08/2022 SAROJA 2915008WL022021 SAROJA 00176 IDIB000M017 1000 1000 Processed 05/09/2022 011287042 SAROJA INDIAN BANK(607105)
8 KOTTUR TN-15-008-047-047/171-A
(VATTAR) 		2915008000NRG23270820220515010 29/08/2022 VEERAIYAN 2915008WL022021 VEERAIYAN 00176 IDIB000M017 1000 1000 Processed 05/09/2022 011287042 VEERAIYAN INDIAN BANK(607105)
9 KOTTUR TN-15-008-047-047/172-A
(VATTAR) 		2915008000NRG23270820220515012 29/08/2022 SINGARAVEL 2915008WL022021 SINGARAVEL 00176 IDIB000M017 1000 1000 Processed 05/09/2022 011287042 SINGARAVEL INDIAN BANK(607105)
10 KOTTUR TN-15-008-047-047/172-A
(VATTAR) 		2915008000NRG23270820220515013 29/08/2022 VIJAYA 2915008WL022021 VIJAYA 00176 IDIB000M017 1000 1000 Processed 05/09/2022 011287042 VIJAYA INDIAN BANK(607105)
11 KOTTUR TN-15-008-047-047/246-A
(VATTAR) 		2915008000NRG23270820220515014 29/08/2022 MATHAVAN 2915008WL022021 MATHAVAN 00176 IDIB000M017 1000 1000 Processed 05/09/2022 011287042 MATHAVAN INDIAN BANK(607105)
12 KOTTUR TN-15-008-047-047/274-A
(VATTAR) 		2915008000NRG23270820220515015 29/08/2022 ANBALAGAN 2915008WL022021 ANBALAGAN 00176 IDIB000M017 1000 1000 Processed 05/09/2022 011287042 ANBALAGAN INDIAN BANK(607105)
13 KOTTUR TN-15-008-047-047/274-A
(VATTAR) 		2915008000NRG23270820220515016 29/08/2022 SELVI 2915008WL022021 SELVI 00176 IDIB000M017 1000 1000 Processed 05/09/2022 011287042 SELVI INDIAN BANK(607105)
14 KOTTUR TN-15-008-047-047/339-A
(VATTAR) 		2915008000NRG23270820220515018 29/08/2022 SAROJA 2915008WL022021 SAROJA 00176 IDIB000M017 1000 1000 Processed 05/09/2022 011287042 SAROJA STATE BANK OF INDIA(508548)
15 KOTTUR TN-15-008-047-047/340-A
(VATTAR) 		2915008000NRG23270820220515020 29/08/2022 CHANDRA 2915008WL022021 CHANDRA 00176 IDIB000M017 1000 1000 Processed 05/09/2022 011287042 CHANDRA INDIAN BANK(607105)
16 KOTTUR TN-15-008-047-047/340-A
(VATTAR) 		2915008000NRG23270820220515019 29/08/2022 VEERAPPAN 2915008WL022021 VEERAPPAN 00176 IDIB000M017 1000 1000 Processed 05/09/2022 011287042 VEERAPPAN INDIAN BANK(607105)
17 KOTTUR TN-15-008-047-047/341-A
(VATTAR) 		2915008000NRG23270820220515021 29/08/2022 THANGAMANI 2915008WL022021 THANGAMANI 00176 IDIB000M017 1000 1000 Processed 05/09/2022 011287042 THANGAMANI INDIAN BANK(607105)
18 KOTTUR TN-15-008-047-047/532-A
(VATTAR) 		2915008000NRG23270820220515025 29/08/2022 SEKAR 2915008WL022021 SEKAR 00176 IDIB000M017 1000 1000 Processed 05/09/2022 011287042 SEKAR INDIAN BANK(607105)
19 KOTTUR TN-15-008-047-047/65-A
(VATTAR) 		2915008000NRG23270820220515032 29/08/2022 MOHAN 2915008WL022021 MOHAN 00176 IDIB000M017 1000 1000 Processed 05/09/2022 011287042 MOHAN STATE BANK OF INDIA(508548)
20 KOTTUR TN-15-008-047-047/68-A
(VATTAR) 		2915008000NRG23270820220515037 29/08/2022 SANKAR 2915008WL022021 SANKAR 00176 IDIB000M017 1000 1000 Processed 05/09/2022 011287042 SANKAR INDIAN BANK(607105)
21 KOTTUR TN-15-008-047-047/68-A
(VATTAR) 		2915008000NRG23270820220515038 29/08/2022 THAMILSELVI 2915008WL022021 THAMILSELVI 00176 IDIB000M017 1000 1000 Processed 05/09/2022 011287042 THAMILSELVI HDFC BANK LTD(607152)
22 KOTTUR TN-15-008-047-047/81-A
(VATTAR) 		2915008000NRG23270820220515040 29/08/2022 JAYABAL 2915008WL022021 JAYABAL 00176 IDIB000M017 1000 1000 Processed 05/09/2022 011287042 JAYABAL INDIAN BANK(607105)
SubTotal 21000 21000
23 KOTTUR TN-15-008-047-047/62-A
(VATTAR) 		2915008000NRG23270820220515030 29/08/2022 GANESAN 2915008WL022021 GANESAN 00415 SBIN0017282 1000 1000 Processed 05/09/2022 011287042 GANESAN INDIAN BANK(607105)
SubTotal 1000 1000
Total 23000 23000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_290822APB_FTO_793811 Indian Bank IDIB000K259 KALAPPAL 1000
2 KOTTUR TN2915008_290822APB_FTO_793811 Indian Bank IDIB000M017 Mannargudi 21000
3 KOTTUR TN2915008_290822APB_FTO_793811 State Bank of India SBIN0017282 Mannargudi Town 1000

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