Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:49:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_281222FTO_1354085
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-15-008-030-030/526
(PALLIVARTHI) 		2915008000NRG23281220220765995 28/12/2022 SYAMALADEVI 2915008WL036075 SYAMALADEVI 00176 IDIB000K046 1200 1200 Processed 06/02/2023 017255306 SYAMALADEVI ()
SubTotal 1200 1200
2 KOTTUR TN-15-008-030-030/222-A
(PALLIVARTHI) 		2915008000NRG23281220220765951 28/12/2022 THANGARASU 2915008WL036075 THANGARASU 00177 IOBA0000039 1200 1200 Processed 06/02/2023 017255306 THANGARASU ()
SubTotal 1200 1200
3 KOTTUR TN-15-008-030-001/382
(PALLIVARTHI) 		2915008000NRG23281220220765919 28/12/2022 KRISHNAVENI 2915008WL036075 KRISHNAVENI 00415 SBIN0009472 1200 1200 Processed 06/02/2023 017255306 KRISHNAVENI ()
4 KOTTUR TN-15-008-030-001/399
(PALLIVARTHI) 		2915008000NRG23281220220765920 28/12/2022 KAMARAJ 2915008WL036075 KAMARAJ 00415 SBIN0009472 1200 1200 Processed 06/02/2023 017255306 KAMARAJ ()
5 KOTTUR TN-15-008-030-001/403
(PALLIVARTHI) 		2915008000NRG23281220220765921 28/12/2022 S.KAMARAJ 2915008WL036075 S.KAMARAJ 00415 SBIN0009472 1200 1200 Processed 06/02/2023 017255306 S.KAMARAJ ()
6 KOTTUR TN-15-008-030-001/404
(PALLIVARTHI) 		2915008000NRG23281220220765923 28/12/2022 SELVARAJ 2915008WL036075 SELVARAJ 00415 SBIN0009472 1200 1200 Processed 06/02/2023 017255306 SELVARAJ ()
7 KOTTUR TN-15-008-030-001/414-A
(PALLIVARTHI) 		2915008000NRG23281220220765924 28/12/2022 SIVAKAMI 2915008WL036075 SIVAKAMI 00415 SBIN0009472 1200 1200 Processed 06/02/2023 017255306 SIVAKAMI ()
8 KOTTUR TN-15-008-030-002/411
(PALLIVARTHI) 		2915008000NRG23281220220765928 28/12/2022 SARITHA 2915008WL036075 SARITHA 00415 SBIN0009472 1200 1200 Processed 06/02/2023 017255306 SARITHA ()
9 KOTTUR TN-15-008-030-002/570
(PALLIVARTHI) 		2915008000NRG23281220220765930 28/12/2022 PARGAVI 2915008WL036075 PARGAVI 00415 SBIN0009472 1200 1200 Processed 06/02/2023 017255306 PARGAVI ()
10 KOTTUR TN-15-008-030-030/137-A
(PALLIVARTHI) 		2915008000NRG23281220220765931 28/12/2022 VASUVEL 2915008WL036075 VASUVEL 00415 SBIN0009472 1200 1200 Processed 06/02/2023 017255306 VASUVEL ()
11 KOTTUR TN-15-008-030-030/138-A
(PALLIVARTHI) 		2915008000NRG23281220220765932 28/12/2022 MURUGAIYAN 2915008WL036075 MURUGAIYAN 00415 SBIN0009472 1200 1200 Processed 06/02/2023 017255306 MURUGAIYAN ()
12 KOTTUR TN-15-008-030-030/140-A
(PALLIVARTHI) 		2915008000NRG23281220220765933 28/12/2022 JOTHI 2915008WL036075 JOTHI 00415 SBIN0009472 1200 1200 Processed 06/02/2023 017255306 JOTHI ()
13 KOTTUR TN-15-008-030-030/141-A
(PALLIVARTHI) 		2915008000NRG23281220220765934 28/12/2022 JAYARAMAN 2915008WL036075 JAYARAMAN 00415 SBIN0009472 1000 1000 Processed 06/02/2023 017255306 JAYARAMAN ()
14 KOTTUR TN-15-008-030-030/143-A
(PALLIVARTHI) 		2915008000NRG23281220220765936 28/12/2022 MALARKODI 2915008WL036075 MALARKODI 00415 SBIN0009472 1200 1200 Processed 06/02/2023 017255306 MALARKODI ()
15 KOTTUR TN-15-008-030-030/150-A
(PALLIVARTHI) 		2915008000NRG23281220220765937 28/12/2022 USAHRANI 2915008WL036075 USAHRANI 00415 SBIN0009472 1200 1200 Processed 06/02/2023 017255306 USAHRANI ()
16 KOTTUR TN-15-008-030-030/156-A
(PALLIVARTHI) 		2915008000NRG23281220220765940 28/12/2022 PANJALI 2915008WL036075 PANJALI 00415 SBIN0009472 1200 1200 Processed 06/02/2023 017255306 PANJALI ()
17 KOTTUR TN-15-008-030-030/159-A
(PALLIVARTHI) 		2915008000NRG23281220220765941 28/12/2022 ARUMAIKANNU 2915008WL036075 ARUMAIKANNU 00415 SBIN0009472 1200 1200 Processed 06/02/2023 017255306 ARUMAIKANNU ()
18 KOTTUR TN-15-008-030-030/168-A
(PALLIVARTHI) 		2915008000NRG23281220220765942 28/12/2022 SARITHA 2915008WL036075 SARITHA 00415 SBIN0009472 800 800 Processed 06/02/2023 017255306 SARITHA ()
19 KOTTUR TN-15-008-030-030/171-A
(PALLIVARTHI) 		2915008000NRG23281220220765943 28/12/2022 REATHINAM 2915008WL036075 REATHINAM 00415 SBIN0009472 1200 1200 Processed 06/02/2023 017255306 REATHINAM ()
20 KOTTUR TN-15-008-030-030/172-A
(PALLIVARTHI) 		2915008000NRG23281220220765944 28/12/2022 SELVAMANI 2915008WL036075 SELVAMANI 00415 SBIN0009472 1200 1200 Processed 06/02/2023 017255306 SELVAMANI ()
21 KOTTUR TN-15-008-030-030/186-A
(PALLIVARTHI) 		2915008000NRG23281220220765945 28/12/2022 SIVANANTHAM 2915008WL036075 SIVANANTHAM 00415 SBIN0009472 1200 1200 Processed 06/02/2023 017255306 SIVANANTHAM ()
22 KOTTUR TN-15-008-030-030/200-A
(PALLIVARTHI) 		2915008000NRG23281220220765947 28/12/2022 AMSAVALLI 2915008WL036075 AMSAVALLI 00415 SBIN0009472 1200 1200 Processed 06/02/2023 017255306 AMSAVALLI ()
23 KOTTUR TN-15-008-030-030/206-A
(PALLIVARTHI) 		2915008000NRG23281220220765948 28/12/2022 ANNAPATTU 2915008WL036075 ANNAPATTU 00415 SBIN0009472 1200 1200 Processed 06/02/2023 017255306 ANNAPATTU ()
24 KOTTUR TN-15-008-030-030/207-A
(PALLIVARTHI) 		2915008000NRG23281220220765949 28/12/2022 PAPA 2915008WL036075 PAPA 00415 SBIN0009472 1200 1200 Processed 06/02/2023 017255306 PAPA ()
25 KOTTUR TN-15-008-030-030/218-A
(PALLIVARTHI) 		2915008000NRG23281220220765950 28/12/2022 BANUMATHI 2915008WL036075 BANUMATHI 00415 SBIN0009472 1200 1200 Processed 06/02/2023 017255306 BANUMATHI ()
26 KOTTUR TN-15-008-030-030/222-A
(PALLIVARTHI) 		2915008000NRG23281220220765952 28/12/2022 ANBARASAN. 2915008WL036075 ANBARASAN. 00415 SBIN0009472 1200 1200 Rejected 07/02/2023 017255306 No Such Account
27 KOTTUR TN-15-008-030-030/223-A
(PALLIVARTHI) 		2915008000NRG23281220220765953 28/12/2022 MARIYAMMAL 2915008WL036075 MARIYAMMAL 00415 SBIN0009472 1200 1200 Processed 06/02/2023 017255306 MARIYAMMAL ()
28 KOTTUR TN-15-008-030-030/225-A
(PALLIVARTHI) 		2915008000NRG23281220220765954 28/12/2022 BHAKIYALAKSHMI 2915008WL036075 BHAKIYALAKSHMI 00415 SBIN0009472 1200 1200 Processed 06/02/2023 017255306 BHAKIYALAKSHMI ()
29 KOTTUR TN-15-008-030-030/226-A
(PALLIVARTHI) 		2915008000NRG23281220220765955 28/12/2022 CHANDRA 2915008WL036075 CHANDRA 00415 SBIN0009472 1200 1200 Processed 06/02/2023 017255306 CHANDRA ()
30 KOTTUR TN-15-008-030-030/228-A
(PALLIVARTHI) 		2915008000NRG23281220220765956 28/12/2022 VEERAMMAL 2915008WL036075 VEERAMMAL 00415 SBIN0009472 1200 1200 Processed 06/02/2023 017255306 VEERAMMAL ()
31 KOTTUR TN-15-008-030-030/236-A
(PALLIVARTHI) 		2915008000NRG23281220220765957 28/12/2022 TAMILVANI 2915008WL036075 TAMILVANI 00415 SBIN0009472 1200 1200 Processed 06/02/2023 017255306 TAMILVANI ()
32 KOTTUR TN-15-008-030-030/261-A
(PALLIVARTHI) 		2915008000NRG23281220220765958 28/12/2022 ANJALAI 2915008WL036075 ANJALAI 00415 SBIN0009472 1200 1200 Processed 06/02/2023 017255306 ANJALAI ()
33 KOTTUR TN-15-008-030-030/262-A
(PALLIVARTHI) 		2915008000NRG23281220220765960 28/12/2022 SAMIYAMMAL 2915008WL036075 SAMIYAMMAL 00415 SBIN0009472 1000 1000 Processed 06/02/2023 017255306 SAMIYAMMAL ()
34 KOTTUR TN-15-008-030-030/262-A
(PALLIVARTHI) 		2915008000NRG23281220220765959 28/12/2022 THAIYAN 2915008WL036075 THAIYAN 00415 SBIN0009472 1200 1200 Processed 06/02/2023 017255306 THAIYAN ()
35 KOTTUR TN-15-008-030-030/263-A
(PALLIVARTHI) 		2915008000NRG23281220220765961 28/12/2022 LAKSMANAN 2915008WL036075 LAKSMANAN 00415 SBIN0009472 1200 1200 Processed 06/02/2023 017255306 LAKSMANAN ()
36 KOTTUR TN-15-008-030-030/263-A
(PALLIVARTHI) 		2915008000NRG23281220220765962 28/12/2022 SAROJA 2915008WL036075 SAROJA 00415 SBIN0009472 1200 1200 Processed 06/02/2023 017255306 SAROJA ()
37 KOTTUR TN-15-008-030-030/264-A
(PALLIVARTHI) 		2915008000NRG23281220220765963 28/12/2022 VANITHA 2915008WL036075 VANITHA 00415 SBIN0009472 1200 1200 Processed 06/02/2023 017255306 VANITHA ()
38 KOTTUR TN-15-008-030-030/265-A
(PALLIVARTHI) 		2915008000NRG23281220220765964 28/12/2022 varalakshmi 2915008WL036075 varalakshmi 00415 SBIN0009472 1200 1200 Processed 06/02/2023 017255306 varalakshmi ()
39 KOTTUR TN-15-008-030-030/272-A
(PALLIVARTHI) 		2915008000NRG23281220220765966 28/12/2022 KANAGAM 2915008WL036075 KANAGAM 00415 SBIN0009472 1200 1200 Processed 06/02/2023 017255306 KANAGAM ()
40 KOTTUR TN-15-008-030-030/272-A
(PALLIVARTHI) 		2915008000NRG23281220220765965 28/12/2022 NAGARAJAN 2915008WL036075 NAGARAJAN 00415 SBIN0009472 1200 1200 Processed 06/02/2023 017255306 NAGARAJAN ()
41 KOTTUR TN-15-008-030-030/282-A
(PALLIVARTHI) 		2915008000NRG23281220220765967 28/12/2022 SENTHAMILSELVI 2915008WL036075 SENTHAMILSELVI 00415 SBIN0009472 1200 1200 Processed 06/02/2023 017255306 SENTHAMILSELVI ()
42 KOTTUR TN-15-008-030-030/289-A
(PALLIVARTHI) 		2915008000NRG23281220220765968 28/12/2022 THILAGAM 2915008WL036075 THILAGAM 00415 SBIN0009472 1200 1200 Processed 06/02/2023 017255306 THILAGAM ()
43 KOTTUR TN-15-008-030-030/291-A
(PALLIVARTHI) 		2915008000NRG23281220220765970 28/12/2022 SARITHA 2915008WL036075 SARITHA 00415 SBIN0009472 1686 1686 Processed 06/02/2023 017255306 SARITHA ()
44 KOTTUR TN-15-008-030-030/31-A
(PALLIVARTHI) 		2915008000NRG23281220220765971 28/12/2022 SUBA 2915008WL036075 SUBA 00415 SBIN0009472 1200 1200 Processed 06/02/2023 017255306 SUBA ()
45 KOTTUR TN-15-008-030-030/329-A
(PALLIVARTHI) 		2915008000NRG23281220220765972 28/12/2022 MANIYAMMAAL 2915008WL036075 MANIYAMMAAL 00415 SBIN0009472 1200 1200 Processed 06/02/2023 017255306 MANIYAMMAAL ()
46 KOTTUR TN-15-008-030-030/332-a
(PALLIVARTHI) 		2915008000NRG23281220220765973 28/12/2022 MALA 2915008WL036075 MALA 00415 SBIN0009472 1200 1200 Processed 06/02/2023 017255306 MALA ()
47 KOTTUR TN-15-008-030-030/333-A
(PALLIVARTHI) 		2915008000NRG23281220220765974 28/12/2022 MANIKANDAN 2915008WL036075 MANIKANDAN 00415 SBIN0009472 1200 1200 Processed 06/02/2023 017255306 MANIKANDAN ()
48 KOTTUR TN-15-008-030-030/34-A
(PALLIVARTHI) 		2915008000NRG23281220220765975 28/12/2022 VEERAMMAL 2915008WL036075 VEERAMMAL 00415 SBIN0009472 1200 1200 Processed 06/02/2023 017255306 VEERAMMAL ()
49 KOTTUR TN-15-008-030-030/353
(PALLIVARTHI) 		2915008000NRG23281220220765976 28/12/2022 VANITHA 2915008WL036075 VANITHA 00415 SBIN0009472 1200 1200 Processed 06/02/2023 017255306 VANITHA ()
50 KOTTUR TN-15-008-030-030/36-A
(PALLIVARTHI) 		2915008000NRG23281220220765977 28/12/2022 AACHIYAMMAL 2915008WL036075 AACHIYAMMAL 00415 SBIN0009472 1200 1200 Processed 06/02/2023 017255306 AACHIYAMMAL ()
51 KOTTUR TN-15-008-030-030/36-A
(PALLIVARTHI) 		2915008000NRG23281220220765978 28/12/2022 VEMBU 2915008WL036075 VEMBU 00415 SBIN0009472 1200 1200 Processed 06/02/2023 017255306 VEMBU ()
52 KOTTUR TN-15-008-030-030/361
(PALLIVARTHI) 		2915008000NRG23281220220765980 28/12/2022 SATHYA 2915008WL036075 SATHYA 00415 SBIN0009472 1200 1200 Processed 06/02/2023 017255306 SATHYA ()
53 KOTTUR TN-15-008-030-030/398
(PALLIVARTHI) 		2915008000NRG23281220220765982 28/12/2022 M.KALA 2915008WL036075 M.KALA 00415 SBIN0009472 1200 1200 Processed 06/02/2023 017255306 M.KALA ()
54 KOTTUR TN-15-008-030-030/43-A
(PALLIVARTHI) 		2915008000NRG23281220220765984 28/12/2022 LOKAMBAL 2915008WL036075 LOKAMBAL 00415 SBIN0009472 1200 1200 Processed 06/02/2023 017255306 LOKAMBAL ()
55 KOTTUR TN-15-008-030-030/44-A
(PALLIVARTHI) 		2915008000NRG23281220220765985 28/12/2022 SELVAMANI 2915008WL036075 SELVAMANI 00415 SBIN0009472 1200 1200 Processed 06/02/2023 017255306 SELVAMANI ()
56 KOTTUR TN-15-008-030-030/45-A
(PALLIVARTHI) 		2915008000NRG23281220220765986 28/12/2022 THENAMMAL 2915008WL036075 THENAMMAL 00415 SBIN0009472 1200 1200 Processed 06/02/2023 017255306 THENAMMAL ()
57 KOTTUR TN-15-008-030-030/46-A
(PALLIVARTHI) 		2915008000NRG23281220220765987 28/12/2022 ANITHA 2915008WL036075 ANITHA 00415 SBIN0009472 1200 1200 Processed 06/02/2023 017255306 ANITHA ()
58 KOTTUR TN-15-008-030-030/48-A
(PALLIVARTHI) 		2915008000NRG23281220220765988 28/12/2022 JAYALASHMI 2915008WL036075 JAYALASHMI 00415 SBIN0009472 1200 1200 Processed 06/02/2023 017255306 JAYALASHMI ()
59 KOTTUR TN-15-008-030-030/50-A
(PALLIVARTHI) 		2915008000NRG23281220220765991 28/12/2022 KANAGAM 2915008WL036075 KANAGAM 00415 SBIN0009472 1200 1200 Processed 06/02/2023 017255306 KANAGAM ()
60 KOTTUR TN-15-008-030-030/50-A
(PALLIVARTHI) 		2915008000NRG23281220220765992 28/12/2022 NAGALAKSMI 2915008WL036075 NAGALAKSMI 00415 SBIN0009472 1200 1200 Processed 06/02/2023 017255306 NAGALAKSMI ()
61 KOTTUR TN-15-008-030-030/525
(PALLIVARTHI) 		2915008000NRG23281220220765994 28/12/2022 DHANALAKSHMI 2915008WL036075 DHANALAKSHMI 00415 SBIN0009472 1200 1200 Processed 06/02/2023 017255306 DHANALAKSHMI ()
62 KOTTUR TN-15-008-030-030/53-A
(PALLIVARTHI) 		2915008000NRG23281220220765996 28/12/2022 DURAISAMY 2915008WL036075 DURAISAMY 00415 SBIN0009472 1200 1200 Processed 06/02/2023 017255306 DURAISAMY ()
63 KOTTUR TN-15-008-030-030/568
(PALLIVARTHI) 		2915008000NRG23281220220765997 28/12/2022 APPADURAI 2915008WL036075 APPADURAI 00415 SBIN0009472 1200 1200 Processed 06/02/2023 017255306 APPADURAI ()
64 KOTTUR TN-15-008-030-030/78-A
(PALLIVARTHI) 		2915008000NRG23281220220766001 28/12/2022 SUMATHI 2915008WL036075 SUMATHI 00415 SBIN0009472 1200 1200 Processed 06/02/2023 017255306 SUMATHI ()
65 KOTTUR TN-15-008-030-030/80-A
(PALLIVARTHI) 		2915008000NRG23281220220766002 28/12/2022 SELVAMANI 2915008WL036075 SELVAMANI 00415 SBIN0009472 1200 1200 Processed 06/02/2023 017255306 SELVAMANI ()
SubTotal 75286 75286
66 KOTTUR TN-15-008-039-039/185-A
(SERUVAMANI) 		2915008000NRG23281220220766600 28/12/2022 RAKESH 2915008WL036097 RAKESH 00415 SBIN0071148 1967 1967 Processed 06/02/2023 017255306 RAKESH ()
SubTotal 1967 1967
Total 79653 79653

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_281222FTO_1354085 Indian Bank IDIB000K046 KOOTHANALLUR 1200
2 KOTTUR TN2915008_281222FTO_1354085 Indian Overseas Bank IOBA0000039 KOOTHANALLUR 1200
3 KOTTUR TN2915008_281222FTO_1354085 State Bank of India SBIN0009472 ADICHAPURAM 75286
4 KOTTUR TN2915008_281222FTO_1354085 State Bank of India SBIN0071148 PUDUR 1967

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