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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:28:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_040422APB_FTO_12078
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-15-008-048-048/270-A
(VENGATHTHAN KUDI) 		2915008000NRG22010420221420443 04/04/2022 MYTHILI 2915008WL032696 MYTHILI 00176 IDIB000K259 1200 1200 Processed 05/05/2022 020520291 MYTHILI INDIAN BANK(607105)
SubTotal 1200 1200
2 KOTTUR TN-15-008-048-001/328
(VENGATHTHAN KUDI) 		2915008000NRG22010420221420384 04/04/2022 SUGANYA 2915008WL032696 SUGANYA 00176 IDIB000M017 1200 1200 Processed 05/05/2022 020520291 SUGANYA INDIAN BANK(607105)
3 KOTTUR TN-15-008-048-001/337
(VENGATHTHAN KUDI) 		2915008000NRG22010420221420385 04/04/2022 KATHAN 2915008WL032696 KATHAN 00176 IDIB000M017 1200 1200 Processed 05/05/2022 020520291 KATHAN INDIAN BANK(607105)
4 KOTTUR TN-15-008-048-001/338
(VENGATHTHAN KUDI) 		2915008000NRG22010420221420386 04/04/2022 LATHA 2915008WL032696 LATHA 00176 IDIB000M017 1200 1200 Processed 05/05/2022 020520291 LATHA INDIAN BANK(607105)
5 KOTTUR TN-15-008-048-001/339
(VENGATHTHAN KUDI) 		2915008000NRG22010420221420387 04/04/2022 POONGUZHALI 2915008WL032696 POONGUZHALI 00176 IDIB000M017 1200 1200 Processed 05/05/2022 020520291 POONGUZHALI INDIAN BANK(607105)
6 KOTTUR TN-15-008-048-001/347
(VENGATHTHAN KUDI) 		2915008000NRG22010420221420388 04/04/2022 PARASAKTHI 2915008WL032696 PARASAKTHI 00176 IDIB000M017 1200 1200 Processed 05/05/2022 020520291 PARASAKTHI INDIAN BANK(607105)
7 KOTTUR TN-15-008-048-001/348
(VENGATHTHAN KUDI) 		2915008000NRG22010420221420389 04/04/2022 AROKIYAMERI 2915008WL032696 AROKIYAMERI 00176 IDIB000M017 1200 1200 Processed 05/05/2022 020520291 AROKIYAMERI INDIAN BANK(607105)
8 KOTTUR TN-15-008-048-001/359
(VENGATHTHAN KUDI) 		2915008000NRG22010420221420391 04/04/2022 UMAPATHI 2915008WL032696 UMAPATHI 00176 IDIB000M017 400 400 Processed 05/05/2022 020520291 UMAPATHI INDIAN BANK(607105)
9 KOTTUR TN-15-008-048-001/364
(VENGATHTHAN KUDI) 		2915008000NRG22010420221420392 04/04/2022 VANITHA 2915008WL032696 VANITHA 00176 IDIB000M017 1200 1200 Processed 05/05/2022 020520291 VANITHA IDBI BANK(607095)
10 KOTTUR TN-15-008-048-001/366-A
(VENGATHTHAN KUDI) 		2915008000NRG22010420221420393 04/04/2022 NADIMUTHU 2915008WL032696 NADIMUTHU 00176 IDIB000M017 1200 1200 Processed 05/05/2022 020520291 NADIMUTHU INDIAN BANK(607105)
11 KOTTUR TN-15-008-048-001/378
(VENGATHTHAN KUDI) 		2915008000NRG22010420221420394 04/04/2022 REENAMERY 2915008WL032696 REENAMERY 00176 IDIB000M017 1200 1200 Processed 05/05/2022 020520291 REENAMERY INDIAN BANK(607105)
12 KOTTUR TN-15-008-048-001/381
(VENGATHTHAN KUDI) 		2915008000NRG22010420221420395 04/04/2022 RAJALAKSHMI 2915008WL032696 RAJALAKSHMI 00176 IDIB000M017 1200 1200 Processed 05/05/2022 020520291 RAJALAKSHMI INDIAN BANK(607105)
13 KOTTUR TN-15-008-048-002/344
(VENGATHTHAN KUDI) 		2915008000NRG22010420221420412 04/04/2022 DEEPA 2915008WL032696 DEEPA 00176 IDIB000M017 1200 1200 Processed 05/05/2022 020520291 DEEPA INDIAN BANK(607105)
14 KOTTUR TN-15-008-048-048/109-A
(VENGATHTHAN KUDI) 		2915008000NRG22010420221420413 04/04/2022 JEEVANANTHAM 2915008WL032696 JEEVANANTHAM 00176 IDIB000M017 1200 1200 Processed 05/05/2022 020520291 JEEVANANTHAM INDIAN BANK(607105)
15 KOTTUR TN-15-008-048-048/139-A
(VENGATHTHAN KUDI) 		2915008000NRG22010420221420414 04/04/2022 NAGALAKSHMI 2915008WL032696 NAGALAKSHMI 00176 IDIB000M017 1200 1200 Processed 05/05/2022 020520291 NAGALAKSHMI INDIAN BANK(607105)
16 KOTTUR TN-15-008-048-048/154-A
(VENGATHTHAN KUDI) 		2915008000NRG22010420221420415 04/04/2022 BOOMIAMMAL 2915008WL032696 BOOMIAMMAL 00176 IDIB000M017 1200 1200 Processed 05/05/2022 020520291 BOOMIAMMAL INDIAN BANK(607105)
17 KOTTUR TN-15-008-048-048/156-A
(VENGATHTHAN KUDI) 		2915008000NRG22010420221420416 04/04/2022 CHITRA 2915008WL032696 CHITRA 00176 IDIB000M017 1200 1200 Processed 05/05/2022 020520291 CHITRA INDIAN BANK(607105)
18 KOTTUR TN-15-008-048-048/157-A
(VENGATHTHAN KUDI) 		2915008000NRG22010420221420417 04/04/2022 SUNDARI 2915008WL032696 SUNDARI 00176 IDIB000M017 1200 1200 Processed 05/05/2022 020520291 SUNDARI INDIAN BANK(607105)
19 KOTTUR TN-15-008-048-048/176-A
(VENGATHTHAN KUDI) 		2915008000NRG22010420221420418 04/04/2022 THILLAIKKANNU 2915008WL032696 THILLAIKKANNU 00176 IDIB000M017 1200 1200 Processed 05/05/2022 020520291 THILLAIKKANNU INDIAN BANK(607105)
20 KOTTUR TN-15-008-048-048/181-A
(VENGATHTHAN KUDI) 		2915008000NRG22010420221420420 04/04/2022 MEENAMBAL 2915008WL032696 MEENAMBAL 00176 IDIB000M017 1200 1200 Processed 05/05/2022 020520291 MEENAMBAL INDIAN BANK(607105)
21 KOTTUR TN-15-008-048-048/190-A
(VENGATHTHAN KUDI) 		2915008000NRG22010420221420421 04/04/2022 SUSILA 2915008WL032696 SUSILA 00176 IDIB000M017 1200 1200 Processed 05/05/2022 020520291 SUSILA INDIAN BANK(607105)
22 KOTTUR TN-15-008-048-048/191-A
(VENGATHTHAN KUDI) 		2915008000NRG22010420221420422 04/04/2022 KANAGARAJ 2915008WL032696 KANAGARAJ 00176 IDIB000M017 1200 1200 Processed 05/05/2022 020520291 KANAGARAJ INDIAN BANK(607105)
23 KOTTUR TN-15-008-048-048/213-A
(VENGATHTHAN KUDI) 		2915008000NRG22010420221420423 04/04/2022 SUBRAMANIYAN 2915008WL032696 SUBRAMANIYAN 00176 IDIB000M017 1000 1000 Processed 05/05/2022 020520291 SUBRAMANIYAN INDIAN BANK(607105)
24 KOTTUR TN-15-008-048-048/214-A
(VENGATHTHAN KUDI) 		2915008000NRG22010420221420424 04/04/2022 P. UMA 2915008WL032696 P. UMA 00176 IDIB000M017 1200 1200 Processed 05/05/2022 020520291 P. UMA INDIAN BANK(607105)
25 KOTTUR TN-15-008-048-048/222-A
(VENGATHTHAN KUDI) 		2915008000NRG22010420221420428 04/04/2022 MALARKODI 2915008WL032696 MALARKODI 00176 IDIB000M017 1200 1200 Processed 05/05/2022 020520291 MALARKODI INDIAN BANK(607105)
26 KOTTUR TN-15-008-048-048/224-A
(VENGATHTHAN KUDI) 		2915008000NRG22010420221420429 04/04/2022 REVATHI 2915008WL032696 REVATHI 00176 IDIB000M017 800 800 Processed 05/05/2022 020520291 REVATHI INDIAN BANK(607105)
27 KOTTUR TN-15-008-048-048/226-A
(VENGATHTHAN KUDI) 		2915008000NRG22010420221420430 04/04/2022 JAYA 2915008WL032696 JAYA 00176 IDIB000M017 600 600 Processed 05/05/2022 020520291 JAYA INDIAN BANK(607105)
28 KOTTUR TN-15-008-048-048/227-A
(VENGATHTHAN KUDI) 		2915008000NRG22010420221420431 04/04/2022 VASANTHA 2915008WL032696 VASANTHA 00176 IDIB000M017 1200 1200 Processed 05/05/2022 020520291 VASANTHA INDIAN BANK(607105)
29 KOTTUR TN-15-008-048-048/233-A
(VENGATHTHAN KUDI) 		2915008000NRG22010420221420432 04/04/2022 GNANAMBAL 2915008WL032696 GNANAMBAL 00176 IDIB000M017 1200 1200 Processed 05/05/2022 020520291 GNANAMBAL INDIAN BANK(607105)
30 KOTTUR TN-15-008-048-048/239-A
(VENGATHTHAN KUDI) 		2915008000NRG22010420221420433 04/04/2022 PARVATHI 2915008WL032696 PARVATHI 00176 IDIB000M017 1200 1200 Processed 05/05/2022 020520291 PARVATHI INDIAN BANK(607105)
31 KOTTUR TN-15-008-048-048/245-A
(VENGATHTHAN KUDI) 		2915008000NRG22010420221420434 04/04/2022 KALPANA 2915008WL032696 KALPANA 00176 IDIB000M017 1200 1200 Processed 05/05/2022 020520291 KALPANA INDIAN BANK(607105)
32 KOTTUR TN-15-008-048-048/249-A
(VENGATHTHAN KUDI) 		2915008000NRG22010420221420436 04/04/2022 PARVATHI 2915008WL032696 PARVATHI 00176 IDIB000M017 1000 1000 Processed 05/05/2022 020520291 PARVATHI INDIAN BANK(607105)
33 KOTTUR TN-15-008-048-048/25-A
(VENGATHTHAN KUDI) 		2915008000NRG22010420221420437 04/04/2022 UMARANI 2915008WL032696 UMARANI 00176 IDIB000M017 1200 1200 Processed 05/05/2022 020520291 UMARANI INDIAN BANK(607105)
34 KOTTUR TN-15-008-048-048/258-A
(VENGATHTHAN KUDI) 		2915008000NRG22010420221420439 04/04/2022 AMUTHA 2915008WL032696 AMUTHA 00176 IDIB000M017 600 600 Processed 05/05/2022 020520291 AMUTHA INDIAN BANK(607105)
35 KOTTUR TN-15-008-048-048/260-A
(VENGATHTHAN KUDI) 		2915008000NRG22010420221420440 04/04/2022 THILAGAVATHI 2915008WL032696 THILAGAVATHI 00176 IDIB000M017 1200 1200 Processed 05/05/2022 020520291 THILAGAVATHI INDIAN BANK(607105)
36 KOTTUR TN-15-008-048-048/266-A
(VENGATHTHAN KUDI) 		2915008000NRG22010420221420441 04/04/2022 LATHA 2915008WL032696 LATHA 00176 IDIB000M017 600 600 Processed 05/05/2022 020520291 LATHA INDIAN BANK(607105)
37 KOTTUR TN-15-008-048-048/268-A
(VENGATHTHAN KUDI) 		2915008000NRG22010420221420442 04/04/2022 SHANTHI 2915008WL032696 SHANTHI 00176 IDIB000M017 1200 1200 Processed 05/05/2022 020520291 SHANTHI INDIAN BANK(607105)
38 KOTTUR TN-15-008-048-048/276-A
(VENGATHTHAN KUDI) 		2915008000NRG22010420221420444 04/04/2022 SUMATHI 2915008WL032696 SUMATHI 00176 IDIB000M017 1200 1200 Processed 05/05/2022 020520291 SUMATHI INDIAN BANK(607105)
39 KOTTUR TN-15-008-048-048/279-A
(VENGATHTHAN KUDI) 		2915008000NRG22010420221420445 04/04/2022 MANIYAMMAL 2915008WL032696 MANIYAMMAL 00176 IDIB000M017 1200 1200 Processed 05/05/2022 020520291 MANIYAMMAL INDIAN BANK(607105)
40 KOTTUR TN-15-008-048-048/316-A
(VENGATHTHAN KUDI) 		2915008000NRG22010420221420446 04/04/2022 MOHANAMMAL 2915008WL032696 MOHANAMMAL 00176 IDIB000M017 1200 1200 Processed 05/05/2022 020520291 MOHANAMMAL INDIAN BANK(607105)
41 KOTTUR TN-15-008-048-048/317-A
(VENGATHTHAN KUDI) 		2915008000NRG22010420221420447 04/04/2022 JAYANTHI 2915008WL032696 JAYANTHI 00176 IDIB000M017 1200 1200 Processed 05/05/2022 020520291 JAYANTHI INDIAN BANK(607105)
42 KOTTUR TN-15-008-048-048/319-A
(VENGATHTHAN KUDI) 		2915008000NRG22010420221420448 04/04/2022 SELVARANI 2915008WL032696 SELVARANI 00176 IDIB000M017 1200 1200 Processed 05/05/2022 020520291 SELVARANI INDIAN BANK(607105)
43 KOTTUR TN-15-008-048-048/321-A
(VENGATHTHAN KUDI) 		2915008000NRG22010420221420449 04/04/2022 VETHAMMAL 2915008WL032696 VETHAMMAL 00176 IDIB000M017 1200 1200 Processed 05/05/2022 020520291 VETHAMMAL INDIAN BANK(607105)
44 KOTTUR TN-15-008-048-048/326-A
(VENGATHTHAN KUDI) 		2915008000NRG22010420221420450 04/04/2022 PANGAJAVALLI 2915008WL032696 PANGAJAVALLI 00176 IDIB000M017 1200 1200 Processed 05/05/2022 020520291 PANGAJAVALLI INDIAN BANK(607105)
45 KOTTUR TN-15-008-048-048/373-A
(VENGATHTHAN KUDI) 		2915008000NRG22010420221420451 04/04/2022 JAYANTHI 2915008WL032696 JAYANTHI 00176 IDIB000M017 1200 1200 Processed 05/05/2022 020520291 JAYANTHI INDIAN BANK(607105)
46 KOTTUR TN-15-008-048-048/38-A
(VENGATHTHAN KUDI) 		2915008000NRG22010420221420452 04/04/2022 PAPPAMMAL 2915008WL032696 PAPPAMMAL 00176 IDIB000M017 1200 1200 Processed 05/05/2022 020520291 PAPPAMMAL INDIAN BANK(607105)
47 KOTTUR TN-15-008-048-048/380
(VENGATHTHAN KUDI) 		2915008000NRG22010420221420453 04/04/2022 KANIMOZHI 2915008WL032696 KANIMOZHI 00176 IDIB000M017 1200 1200 Processed 05/05/2022 020520291 KANIMOZHI INDIAN BANK(607105)
48 KOTTUR TN-15-008-048-048/41-A
(VENGATHTHAN KUDI) 		2915008000NRG22010420221420455 04/04/2022 RAJAMMAL 2915008WL032696 RAJAMMAL 00176 IDIB000M017 1200 1200 Processed 05/05/2022 020520291 RAJAMMAL INDIAN BANK(607105)
49 KOTTUR TN-15-008-048-048/42-A
(VENGATHTHAN KUDI) 		2915008000NRG22010420221420457 04/04/2022 MATHAVI 2915008WL032696 MATHAVI 00176 IDIB000M017 1200 1200 Processed 05/05/2022 020520291 MATHAVI INDIAN BANK(607105)
50 KOTTUR TN-15-008-048-048/42-A
(VENGATHTHAN KUDI) 		2915008000NRG22010420221420456 04/04/2022 RAJASEKARAN 2915008WL032696 RAJASEKARAN 00176 IDIB000M017 1200 1200 Processed 05/05/2022 020520291 RAJASEKARAN INDIAN BANK(607105)
51 KOTTUR TN-15-008-048-048/75-A
(VENGATHTHAN KUDI) 		2915008000NRG22010420221420463 04/04/2022 MALATHI 2915008WL032696 MALATHI 00176 IDIB000M017 1200 1200 Processed 05/05/2022 020520291 MALATHI INDIAN BANK(607105)
52 KOTTUR TN-15-008-048-048/81-A
(VENGATHTHAN KUDI) 		2915008000NRG22010420221420464 04/04/2022 AROKIANATHAR 2915008WL032696 AROKIANATHAR 00176 IDIB000M017 400 400 Processed 05/05/2022 020520291 AROKIANATHAR INDIAN BANK(607105)
53 KOTTUR TN-15-008-048-048/81-A
(VENGATHTHAN KUDI) 		2915008000NRG22010420221420465 04/04/2022 REJINAMERI 2915008WL032696 REJINAMERI 00176 IDIB000M017 1200 1200 Processed 05/05/2022 020520291 REJINAMERI INDIAN BANK(607105)
54 KOTTUR TN-15-008-048-048/91-A
(VENGATHTHAN KUDI) 		2915008000NRG22010420221420467 04/04/2022 KANAGAMMPAL 2915008WL032696 KANAGAMMPAL 00176 IDIB000M017 1200 1200 Processed 05/05/2022 020520291 KANAGAMMPAL INDIAN BANK(607105)
55 KOTTUR TN-15-008-048-048/96-A
(VENGATHTHAN KUDI) 		2915008000NRG22010420221420468 04/04/2022 K. BALASUBRAMANIAN 2915008WL032696 K. BALASUBRAMANIAN 00176 IDIB000M017 1200 1200 Processed 05/05/2022 020520291 K. BALASUBRAMANIAN INDIAN BANK(607105)
SubTotal 60600 60600
Total 61800 61800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_040422APB_FTO_12078 Indian Bank IDIB000K259 KALAPPAL 1200
2 KOTTUR TN2915008_040422APB_FTO_12078 Indian Bank IDIB000M017 MANNARGUDI 60600

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