Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:10:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_211222FTO_1319075
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-15-008-011-001/1170
(KOTTUR) 		2915008000NRG23211220220748292 21/12/2022 MENAKA 2915008WL035418 MENAKA 00045 BARB0MANTIR 1350 1350 Processed 01/02/2023 018558883 MENAKA ()
SubTotal 1350 1350
2 KOTTUR TN-15-008-011-011/872
(KOTTUR) 		2915008000NRG23211220220748404 21/12/2022 POWNRANI 2915008WL035418 POWNRANI 00176 IDIB000M017 1405 1405 Processed 01/02/2023 018558883 POWNRANI ()
SubTotal 1405 1405
3 KOTTUR TN-15-008-011-011/580-A
(KOTTUR) 		2915008000NRG23211220220748379 21/12/2022 VIJAYAVALLI 2915008WL035418 VIJAYAVALLI 00177 IOBA0000896 1350 1350 Processed 01/02/2023 018558883 VIJAYAVALLI ()
SubTotal 1350 1350
4 KOTTUR TN-15-008-011-001/1170
(KOTTUR) 		2915008000NRG23211220220748291 21/12/2022 BOOMINATHAN 2915008WL035418 BOOMINATHAN 00415 SBIN0000970 1125 1125 Processed 01/02/2023 018558883 BOOMINATHAN ()
SubTotal 1125 1125
5 KOTTUR TN-15-008-011-001/1357
(KOTTUR) 		2915008000NRG23211220220748303 21/12/2022 NEELAVATHI 2915008WL035418 NEELAVATHI 00415 SBIN0007545 1350 1350 Processed 01/02/2023 018558883 NEELAVATHI ()
6 KOTTUR TN-15-008-011-001/983
(KOTTUR) 		2915008000NRG23211220220748317 21/12/2022 SUDHA 2915008WL035418 SUDHA 00415 SBIN0007545 1350 1350 Processed 01/02/2023 018558883 SUDHA ()
7 KOTTUR TN-15-008-011-011/871
(KOTTUR) 		2915008000NRG23211220220748403 21/12/2022 ARULMERI 2915008WL035418 ARULMERI 00415 SBIN0007545 1350 1350 Processed 01/02/2023 018558883 ARULMERI ()
SubTotal 4050 4050
8 KOTTUR TN-15-008-011-011/1028
(KOTTUR) 		2915008000NRG23211220220748319 21/12/2022 RAVICHANDRAN 2915008WL035418 RAVICHANDRAN 00415 SBIN0009472 1350 1350 Processed 01/02/2023 018558883 RAVICHANDRAN ()
9 KOTTUR TN-15-008-011-011/1113
(KOTTUR) 		2915008000NRG23211220220748328 21/12/2022 VASANTHI 2915008WL035418 VASANTHI 00415 SBIN0009472 1350 1350 Processed 01/02/2023 018558883 VASANTHI ()
10 KOTTUR TN-15-008-011-011/17-A
(KOTTUR) 		2915008000NRG23211220220748343 21/12/2022 KUNJAPPA 2915008WL035418 KUNJAPPA 00415 SBIN0009472 1350 1350 Processed 01/02/2023 018558883 KUNJAPPA ()
11 KOTTUR TN-15-008-011-011/18-A
(KOTTUR) 		2915008000NRG23211220220748344 21/12/2022 GOMATHI 2915008WL035418 GOMATHI 00415 SBIN0009472 1350 1350 Processed 01/02/2023 018558883 GOMATHI ()
12 KOTTUR TN-15-008-011-011/27-A
(KOTTUR) 		2915008000NRG23211220220748355 21/12/2022 ELARA 2915008WL035418 ELARA 00415 SBIN0009472 1350 1350 Processed 01/02/2023 018558883 ELARA ()
13 KOTTUR TN-15-008-011-011/29-A
(KOTTUR) 		2915008000NRG23211220220748357 21/12/2022 PUSHPAVALLI 2915008WL035418 PUSHPAVALLI 00415 SBIN0009472 1350 1350 Processed 01/02/2023 018558883 PUSHPAVALLI ()
14 KOTTUR TN-15-008-011-011/531-A
(KOTTUR) 		2915008000NRG23211220220748373 21/12/2022 BATHMAPRIYA 2915008WL035418 BATHMAPRIYA 00415 SBIN0009472 1350 1350 Processed 01/02/2023 018558883 BATHMAPRIYA ()
15 KOTTUR TN-15-008-011-011/56-A
(KOTTUR) 		2915008000NRG23211220220748375 21/12/2022 VETRIVEL 2915008WL035418 VETRIVEL 00415 SBIN0009472 1350 1350 Processed 01/02/2023 018558883 VETRIVEL ()
SubTotal 10800 10800
16 KOTTUR TN-15-008-011-001/1173
(KOTTUR) 		2915008000NRG23211220220748296 21/12/2022 CHINNAPONNU 2915008WL035418 CHINNAPONNU 00546 CIUB0000031 1350 1350 Processed 01/02/2023 018558883 CHINNAPONNU ()
17 KOTTUR TN-15-008-011-001/1408
(KOTTUR) 		2915008000NRG23211220220748304 21/12/2022 SUSILA 2915008WL035418 SUSILA 00546 CIUB0000031 1350 1350 Processed 01/02/2023 018558883 SUSILA ()
18 KOTTUR TN-15-008-011-001/625
(KOTTUR) 		2915008000NRG23211220220748306 21/12/2022 DIVYA 2915008WL035418 DIVYA 00546 CIUB0000031 1350 1350 Processed 01/02/2023 018558883 DIVYA ()
19 KOTTUR TN-15-008-011-001/730
(KOTTUR) 		2915008000NRG23211220220748308 21/12/2022 MOHAN 2915008WL035418 MOHAN 00546 CIUB0000031 1350 1350 Processed 01/02/2023 018558883 MOHAN ()
20 KOTTUR TN-15-008-011-001/730
(KOTTUR) 		2915008000NRG23211220220748307 21/12/2022 THILAGAVATHI 2915008WL035418 THILAGAVATHI 00546 CIUB0000031 1350 1350 Processed 01/02/2023 018558883 THILAGAVATHI ()
21 KOTTUR TN-15-008-011-001/745
(KOTTUR) 		2915008000NRG23211220220748310 21/12/2022 MYTHILI 2915008WL035418 MYTHILI 00546 CIUB0000031 1350 1350 Processed 01/02/2023 018558883 MYTHILI ()
22 KOTTUR TN-15-008-011-001/849
(KOTTUR) 		2915008000NRG23211220220748311 21/12/2022 ELANGANI 2915008WL035418 ELANGANI 00546 CIUB0000031 1350 1350 Processed 01/02/2023 018558883 ELANGANI ()
23 KOTTUR TN-15-008-011-011/1156
(KOTTUR) 		2915008000NRG23211220220748329 21/12/2022 NAGALAKSHMI 2915008WL035418 NAGALAKSHMI 00546 CIUB0000031 1350 1350 Processed 01/02/2023 018558883 NAGALAKSHMI ()
24 KOTTUR TN-15-008-011-011/135-A
(KOTTUR) 		2915008000NRG23211220220748333 21/12/2022 GEETHA 2915008WL035418 GEETHA 00546 CIUB0000031 1350 1350 Processed 01/02/2023 018558883 GEETHA ()
25 KOTTUR TN-15-008-011-011/1374
(KOTTUR) 		2915008000NRG23211220220748336 21/12/2022 MAHESWARI 2915008WL035418 MAHESWARI 00546 CIUB0000031 1350 1350 Processed 01/02/2023 018558883 MAHESWARI ()
26 KOTTUR TN-15-008-011-011/1374
(KOTTUR) 		2915008000NRG23211220220748337 21/12/2022 NAGARAJAN 2915008WL035418 NAGARAJAN 00546 CIUB0000031 1350 1350 Processed 01/02/2023 018558883 NAGARAJAN ()
27 KOTTUR TN-15-008-011-011/1404
(KOTTUR) 		2915008000NRG23211220220748339 21/12/2022 KAMALA 2915008WL035418 KAMALA 00546 CIUB0000031 1350 1350 Processed 01/02/2023 018558883 KAMALA ()
28 KOTTUR TN-15-008-011-011/17-A
(KOTTUR) 		2915008000NRG23211220220748342 21/12/2022 VASANTHA 2915008WL035418 VASANTHA 00546 CIUB0000031 1350 1350 Processed 01/02/2023 018558883 VASANTHA ()
29 KOTTUR TN-15-008-011-011/19-A
(KOTTUR) 		2915008000NRG23211220220748346 21/12/2022 AMUTHA 2915008WL035418 AMUTHA 00546 CIUB0000031 1350 1350 Processed 01/02/2023 018558883 AMUTHA ()
30 KOTTUR TN-15-008-011-011/21-A
(KOTTUR) 		2915008000NRG23211220220748347 21/12/2022 THOTTIYAN 2915008WL035418 THOTTIYAN 00546 CIUB0000031 1350 1350 Processed 01/02/2023 018558883 THOTTIYAN ()
31 KOTTUR TN-15-008-011-011/23-A
(KOTTUR) 		2915008000NRG23211220220748350 21/12/2022 CHITRA 2915008WL035418 CHITRA 00546 CIUB0000031 1350 1350 Processed 01/02/2023 018558883 CHITRA ()
32 KOTTUR TN-15-008-011-011/23-A
(KOTTUR) 		2915008000NRG23211220220748349 21/12/2022 MARIMUTHU 2915008WL035418 MARIMUTHU 00546 CIUB0000031 1350 1350 Processed 01/02/2023 018558883 MARIMUTHU ()
33 KOTTUR TN-15-008-011-011/24-A
(KOTTUR) 		2915008000NRG23211220220748351 21/12/2022 ARULMURUGAN 2915008WL035418 ARULMURUGAN 00546 CIUB0000031 1350 1350 Processed 01/02/2023 018558883 ARULMURUGAN ()
34 KOTTUR TN-15-008-011-011/25-A
(KOTTUR) 		2915008000NRG23211220220748352 21/12/2022 SAROJA 2915008WL035418 SAROJA 00546 CIUB0000031 1350 1350 Processed 01/02/2023 018558883 SAROJA ()
35 KOTTUR TN-15-008-011-011/26-A
(KOTTUR) 		2915008000NRG23211220220748353 21/12/2022 LAKSMANAN 2915008WL035418 LAKSMANAN 00546 CIUB0000031 1350 1350 Processed 01/02/2023 018558883 LAKSMANAN ()
36 KOTTUR TN-15-008-011-011/26-A
(KOTTUR) 		2915008000NRG23211220220748354 21/12/2022 VELLIJOTHY 2915008WL035418 VELLIJOTHY 00546 CIUB0000031 1350 1350 Processed 01/02/2023 018558883 VELLIJOTHY ()
37 KOTTUR TN-15-008-011-011/3-A
(KOTTUR) 		2915008000NRG23211220220748358 21/12/2022 DEVI 2915008WL035418 DEVI 00546 CIUB0000031 1350 1350 Processed 01/02/2023 018558883 DEVI ()
38 KOTTUR TN-15-008-011-011/34-A
(KOTTUR) 		2915008000NRG23211220220748360 21/12/2022 KILIYAMMAL 2915008WL035418 KILIYAMMAL 00546 CIUB0000031 1350 1350 Processed 01/02/2023 018558883 KILIYAMMAL ()
39 KOTTUR TN-15-008-011-011/36-A
(KOTTUR) 		2915008000NRG23211220220748361 21/12/2022 THILLAIYAMMAL 2915008WL035418 THILLAIYAMMAL 00546 CIUB0000031 1350 1350 Processed 01/02/2023 018558883 THILLAIYAMMAL ()
40 KOTTUR TN-15-008-011-011/37-A
(KOTTUR) 		2915008000NRG23211220220748362 21/12/2022 AROCKIYAMERY 2915008WL035418 AROCKIYAMERY 00546 CIUB0000031 1350 1350 Processed 01/02/2023 018558883 AROCKIYAMERY ()
41 KOTTUR TN-15-008-011-011/38-A
(KOTTUR) 		2915008000NRG23211220220748363 21/12/2022 KALYANI 2915008WL035418 KALYANI 00546 CIUB0000031 1350 1350 Processed 01/02/2023 018558883 KALYANI ()
42 KOTTUR TN-15-008-011-011/43-A
(KOTTUR) 		2915008000NRG23211220220748364 21/12/2022 DURAISAMY 2915008WL035418 DURAISAMY 00546 CIUB0000031 1350 1350 Processed 01/02/2023 018558883 DURAISAMY ()
43 KOTTUR TN-15-008-011-011/44-A
(KOTTUR) 		2915008000NRG23211220220748366 21/12/2022 SIVAKUMAR 2915008WL035418 SIVAKUMAR 00546 CIUB0000031 1350 1350 Processed 01/02/2023 018558883 SIVAKUMAR ()
44 KOTTUR TN-15-008-011-011/481-A
(KOTTUR) 		2915008000NRG23211220220748368 21/12/2022 BABY 2915008WL035418 BABY 00546 CIUB0000031 1350 1350 Processed 01/02/2023 018558883 BABY ()
45 KOTTUR TN-15-008-011-011/508-A
(KOTTUR) 		2915008000NRG23211220220748369 21/12/2022 SAGAYAMERY 2915008WL035418 SAGAYAMERY 00546 CIUB0000031 1350 1350 Processed 01/02/2023 018558883 SAGAYAMERY ()
46 KOTTUR TN-15-008-011-011/52-A
(KOTTUR) 		2915008000NRG23211220220748370 21/12/2022 JAYANTHI 2915008WL035418 JAYANTHI 00546 CIUB0000031 1350 1350 Processed 01/02/2023 018558883 JAYANTHI ()
47 KOTTUR TN-15-008-011-011/520-A
(KOTTUR) 		2915008000NRG23211220220748371 21/12/2022 RAMAIYE 2915008WL035418 RAMAIYE 00546 CIUB0000031 1350 1350 Processed 01/02/2023 018558883 RAMAIYE ()
48 KOTTUR TN-15-008-011-011/526-A
(KOTTUR) 		2915008000NRG23211220220748372 21/12/2022 MEENAKSHI 2915008WL035418 MEENAKSHI 00546 CIUB0000031 1350 1350 Processed 01/02/2023 018558883 MEENAKSHI ()
49 KOTTUR TN-15-008-011-011/56-A
(KOTTUR) 		2915008000NRG23211220220748376 21/12/2022 ARUMBU 2915008WL035418 ARUMBU 00546 CIUB0000031 1350 1350 Processed 01/02/2023 018558883 ARUMBU ()
50 KOTTUR TN-15-008-011-011/561-A
(KOTTUR) 		2915008000NRG23211220220748377 21/12/2022 PUSHPAVALLI 2915008WL035418 PUSHPAVALLI 00546 CIUB0000031 1350 1350 Processed 01/02/2023 018558883 PUSHPAVALLI ()
51 KOTTUR TN-15-008-011-011/598
(KOTTUR) 		2915008000NRG23211220220748381 21/12/2022 LALITHA 2915008WL035418 LALITHA 00546 CIUB0000031 1350 1350 Processed 01/02/2023 018558883 LALITHA ()
52 KOTTUR TN-15-008-011-011/60-A
(KOTTUR) 		2915008000NRG23211220220748383 21/12/2022 MALARKODI 2915008WL035418 MALARKODI 00546 CIUB0000031 1350 1350 Processed 01/02/2023 018558883 MALARKODI ()
53 KOTTUR TN-15-008-011-011/61-A
(KOTTUR) 		2915008000NRG23211220220748384 21/12/2022 THANGAVEL 2915008WL035418 THANGAVEL 00546 CIUB0000031 1350 1350 Processed 01/02/2023 018558883 THANGAVEL ()
54 KOTTUR TN-15-008-011-011/69-A
(KOTTUR) 		2915008000NRG23211220220748392 21/12/2022 DURAISAMY 2915008WL035418 DURAISAMY 00546 CIUB0000031 1350 1350 Processed 01/02/2023 018558883 DURAISAMY ()
55 KOTTUR TN-15-008-011-011/69-A
(KOTTUR) 		2915008000NRG23211220220748393 21/12/2022 RASAMMAL 2915008WL035418 RASAMMAL 00546 CIUB0000031 1350 1350 Processed 01/02/2023 018558883 RASAMMAL ()
56 KOTTUR TN-15-008-011-011/7-A
(KOTTUR) 		2915008000NRG23211220220748394 21/12/2022 SOUNTHIRAVALLI 2915008WL035418 SOUNTHIRAVALLI 00546 CIUB0000031 1350 1350 Processed 01/02/2023 018558883 SOUNTHIRAVALLI ()
57 KOTTUR TN-15-008-011-011/72-A
(KOTTUR) 		2915008000NRG23211220220748396 21/12/2022 THAYALNAYAGI 2915008WL035418 THAYALNAYAGI 00546 CIUB0000031 1350 1350 Processed 01/02/2023 018558883 THAYALNAYAGI ()
58 KOTTUR TN-15-008-011-011/76-A
(KOTTUR) 		2915008000NRG23211220220748399 21/12/2022 THAMAISELVI 2915008WL035418 THAMAISELVI 00546 CIUB0000031 1350 1350 Processed 01/02/2023 018558883 THAMAISELVI ()
59 KOTTUR TN-15-008-011-011/8-A
(KOTTUR) 		2915008000NRG23211220220748401 21/12/2022 SAROJA 2915008WL035418 SAROJA 00546 CIUB0000031 1350 1350 Processed 01/02/2023 018558883 SAROJA ()
60 KOTTUR TN-15-008-011-011/9-A
(KOTTUR) 		2915008000NRG23211220220748405 21/12/2022 VETHAVALLI 2915008WL035418 VETHAVALLI 00546 CIUB0000031 1125 1125 Processed 01/02/2023 018558883 VETHAVALLI ()
61 KOTTUR TN-15-008-011-011/926
(KOTTUR) 		2915008000NRG23211220220748406 21/12/2022 RAJENDRAN 2915008WL035418 RAJENDRAN 00546 CIUB0000031 1350 1350 Processed 01/02/2023 018558883 RAJENDRAN ()
62 KOTTUR TN-15-008-011-011/981-A
(KOTTUR) 		2915008000NRG23211220220748410 21/12/2022 VALLI 2915008WL035418 VALLI 00546 CIUB0000031 1350 1350 Processed 01/02/2023 018558883 VALLI ()
SubTotal 63225 63225
Total 83305 83305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_211222FTO_1319075 Bank of Baroda BARB0MANTIR MANNARGUDI,TN 1350
2 KOTTUR TN2915008_211222FTO_1319075 Indian Bank IDIB000M017 MANNARGUDI 1405
3 KOTTUR TN2915008_211222FTO_1319075 Indian Overseas Bank IOBA0000896 MANNARGUDI 1350
4 KOTTUR TN2915008_211222FTO_1319075 State Bank of India SBIN0000970 DEVAKOTTAI 1125
5 KOTTUR TN2915008_211222FTO_1319075 State Bank of India SBIN0007545 RAYANALLUR 4050
6 KOTTUR TN2915008_211222FTO_1319075 State Bank of India SBIN0009472 ADICHAPURAM 10800
7 KOTTUR TN2915008_211222FTO_1319075 City Union Bank CIUB0000031 KOTTUR 63225

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