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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:16:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_230822APB_FTO_761785
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-15-008-040-040/321-A
(SITHAMALLI) 		2915008000NRG23230820220500305 23/08/2022 THAIYALNAYAGI 2915008WL021117 THAIYALNAYAGI 00078 CNRB0004657 800 800 Processed 31/08/2022 020844995 THAIYALNAYAGI INDIAN BANK(607105)
SubTotal 800 800
2 KOTTUR TN-15-008-040-001/406
(SITHAMALLI) 		2915008000NRG23230820220500250 23/08/2022 VASUGI 2915008WL021117 VASUGI 00176 IDIB000P036 800 800 Processed 31/08/2022 020844995 VASUGI INDIAN BANK(607105)
3 KOTTUR TN-15-008-040-001/407-A
(SITHAMALLI) 		2915008000NRG23230820220500251 23/08/2022 PRIYA 2915008WL021117 PRIYA 00176 IDIB000P036 800 800 Processed 31/08/2022 020844995 PRIYA INDIAN BANK(607105)
4 KOTTUR TN-15-008-040-001/408-A
(SITHAMALLI) 		2915008000NRG23230820220500252 23/08/2022 GOMATHI 2915008WL021117 GOMATHI 00176 IDIB000P036 800 800 Processed 31/08/2022 020844995 GOMATHI INDIAN BANK(607105)
5 KOTTUR TN-15-008-040-001/425
(SITHAMALLI) 		2915008000NRG23230820220500253 23/08/2022 B. MARIYAMMAL 2915008WL021117 B. MARIYAMMAL 00176 IDIB000P036 800 800 Processed 31/08/2022 020844995 B. MARIYAMMAL INDIAN BANK(607105)
6 KOTTUR TN-15-008-040-040/102-A
(SITHAMALLI) 		2915008000NRG23230820220500267 23/08/2022 PREMAVATHI 2915008WL021117 PREMAVATHI 00176 IDIB000P036 600 600 Processed 31/08/2022 020844995 PREMAVATHI INDIAN BANK(607105)
7 KOTTUR TN-15-008-040-040/118-A
(SITHAMALLI) 		2915008000NRG23230820220500270 23/08/2022 PANCHAVARNAM 2915008WL021117 PANCHAVARNAM 00176 IDIB000P036 800 800 Processed 31/08/2022 020844995 PANCHAVARNAM INDIAN BANK(607105)
8 KOTTUR TN-15-008-040-040/13-A
(SITHAMALLI) 		2915008000NRG23230820220500271 23/08/2022 PALAMMAL 2915008WL021117 PALAMMAL 00176 IDIB000P036 800 800 Processed 31/08/2022 020844995 PALAMMAL INDIAN BANK(607105)
9 KOTTUR TN-15-008-040-040/173-A
(SITHAMALLI) 		2915008000NRG23230820220500272 23/08/2022 KAMALAM 2915008WL021117 KAMALAM 00176 IDIB000P036 800 800 Processed 31/08/2022 020844995 KAMALAM INDIAN BANK(607105)
10 KOTTUR TN-15-008-040-040/200-A
(SITHAMALLI) 		2915008000NRG23230820220500273 23/08/2022 TAMILSELVI 2915008WL021117 TAMILSELVI 00176 IDIB000P036 800 800 Processed 31/08/2022 020844995 TAMILSELVI INDIAN BANK(607105)
11 KOTTUR TN-15-008-040-040/201-A
(SITHAMALLI) 		2915008000NRG23230820220500274 23/08/2022 MALATHI 2915008WL021117 MALATHI 00176 IDIB000P036 800 800 Processed 31/08/2022 020844995 MALATHI INDIAN BANK(607105)
12 KOTTUR TN-15-008-040-040/202-A
(SITHAMALLI) 		2915008000NRG23230820220500275 23/08/2022 S. PARVATHI 2915008WL021117 S. PARVATHI 00176 IDIB000P036 800 800 Processed 31/08/2022 020844995 S. PARVATHI INDIAN BANK(607105)
13 KOTTUR TN-15-008-040-040/21-A
(SITHAMALLI) 		2915008000NRG23230820220500276 23/08/2022 U. ANJAMMAL 2915008WL021117 U. ANJAMMAL 00176 IDIB000P036 800 800 Processed 31/08/2022 020844995 U. ANJAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
14 KOTTUR TN-15-008-040-040/23-A
(SITHAMALLI) 		2915008000NRG23230820220500278 23/08/2022 NAGAMMAL 2915008WL021117 NAGAMMAL 00176 IDIB000P036 800 800 Processed 31/08/2022 020844995 NAGAMMAL INDIAN BANK(607105)
15 KOTTUR TN-15-008-040-040/23-A
(SITHAMALLI) 		2915008000NRG23230820220500277 23/08/2022 T. THANGAVEL 2915008WL021117 T. THANGAVEL 00176 IDIB000P036 800 800 Processed 31/08/2022 020844995 T. THANGAVEL INDIAN BANK(607105)
16 KOTTUR TN-15-008-040-040/257-A
(SITHAMALLI) 		2915008000NRG23230820220500279 23/08/2022 LATH 2915008WL021117 LATH 00176 IDIB000P036 800 800 Processed 31/08/2022 020844995 LATH INDIAN BANK(607105)
17 KOTTUR TN-15-008-040-040/26-A
(SITHAMALLI) 		2915008000NRG23230820220500280 23/08/2022 DURGADEVI 2915008WL021117 DURGADEVI 00176 IDIB000P036 800 800 Processed 31/08/2022 020844995 DURGADEVI INDIAN BANK(607105)
18 KOTTUR TN-15-008-040-040/278-A
(SITHAMALLI) 		2915008000NRG23230820220500281 23/08/2022 V. VETHANAYAG 2915008WL021117 V. VETHANAYAG 00176 IDIB000P036 800 800 Processed 31/08/2022 020844995 V. VETHANAYAG INDIAN BANK(607105)
19 KOTTUR TN-15-008-040-040/279-A
(SITHAMALLI) 		2915008000NRG23230820220500282 23/08/2022 JAYALAKSHMI 2915008WL021117 JAYALAKSHMI 00176 IDIB000P036 800 800 Processed 31/08/2022 020844995 JAYALAKSHMI INDIAN BANK(607105)
20 KOTTUR TN-15-008-040-040/280-A
(SITHAMALLI) 		2915008000NRG23230820220500283 23/08/2022 RAJESWARI 2915008WL021117 RAJESWARI 00176 IDIB000P036 800 800 Processed 31/08/2022 020844995 RAJESWARI INDIAN BANK(607105)
21 KOTTUR TN-15-008-040-040/281-A
(SITHAMALLI) 		2915008000NRG23230820220500284 23/08/2022 MARIYAMMAL 2915008WL021117 MARIYAMMAL 00176 IDIB000P036 800 800 Processed 31/08/2022 020844995 MARIYAMMAL INDIAN BANK(607105)
22 KOTTUR TN-15-008-040-040/283-A
(SITHAMALLI) 		2915008000NRG23230820220500285 23/08/2022 LOGAMMAL 2915008WL021117 LOGAMMAL 00176 IDIB000P036 800 800 Processed 31/08/2022 020844995 LOGAMMAL INDIAN BANK(607105)
23 KOTTUR TN-15-008-040-040/286-A
(SITHAMALLI) 		2915008000NRG23230820220500286 23/08/2022 VADUVAMMAL 2915008WL021117 VADUVAMMAL 00176 IDIB000P036 800 800 Processed 31/08/2022 020844995 VADUVAMMAL INDIAN BANK(607105)
24 KOTTUR TN-15-008-040-040/288-A
(SITHAMALLI) 		2915008000NRG23230820220500287 23/08/2022 MARIYAMMAL 2915008WL021117 MARIYAMMAL 00176 IDIB000P036 800 800 Processed 31/08/2022 020844995 MARIYAMMAL INDIAN BANK(607105)
25 KOTTUR TN-15-008-040-040/290-A
(SITHAMALLI) 		2915008000NRG23230820220500288 23/08/2022 VEERAMANI 2915008WL021117 VEERAMANI 00176 IDIB000P036 800 800 Processed 31/08/2022 020844995 VEERAMANI INDIAN BANK(607105)
26 KOTTUR TN-15-008-040-040/291-A
(SITHAMALLI) 		2915008000NRG23230820220500289 23/08/2022 DHANALAKSHMI 2915008WL021117 DHANALAKSHMI 00176 IDIB000P036 800 800 Processed 31/08/2022 020844995 DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
27 KOTTUR TN-15-008-040-040/292-A
(SITHAMALLI) 		2915008000NRG23230820220500290 23/08/2022 SELVARANI 2915008WL021117 SELVARANI 00176 IDIB000P036 800 800 Processed 31/08/2022 020844995 SELVARANI INDIAN BANK(607105)
28 KOTTUR TN-15-008-040-040/293-A
(SITHAMALLI) 		2915008000NRG23230820220500291 23/08/2022 KASIYAMMAL 2915008WL021117 KASIYAMMAL 00176 IDIB000P036 800 800 Processed 31/08/2022 020844995 KASIYAMMAL INDIAN BANK(607105)
29 KOTTUR TN-15-008-040-040/296-A
(SITHAMALLI) 		2915008000NRG23230820220500292 23/08/2022 S.MULLAIYAMMAL 2915008WL021117 S.MULLAIYAMMAL 00176 IDIB000P036 800 800 Processed 31/08/2022 020844995 S.MULLAIYAMMAL INDIAN BANK(607105)
30 KOTTUR TN-15-008-040-040/297-A
(SITHAMALLI) 		2915008000NRG23230820220500293 23/08/2022 SANGEETHA 2915008WL021117 SANGEETHA 00176 IDIB000P036 800 800 Processed 31/08/2022 020844995 SANGEETHA INDIAN BANK(607105)
31 KOTTUR TN-15-008-040-040/298-A
(SITHAMALLI) 		2915008000NRG23230820220500294 23/08/2022 VANAROJA 2915008WL021117 VANAROJA 00176 IDIB000P036 800 800 Processed 31/08/2022 020844995 VANAROJA INDIAN BANK(607105)
32 KOTTUR TN-15-008-040-040/299-A
(SITHAMALLI) 		2915008000NRG23230820220500295 23/08/2022 POMMI 2915008WL021117 POMMI 00176 IDIB000P036 800 800 Processed 31/08/2022 020844995 POMMI INDIAN BANK(607105)
33 KOTTUR TN-15-008-040-040/309-A
(SITHAMALLI) 		2915008000NRG23230820220500296 23/08/2022 KASIYAMMAL 2915008WL021117 KASIYAMMAL 00176 IDIB000P036 800 800 Processed 31/08/2022 020844995 KASIYAMMAL INDIAN BANK(607105)
34 KOTTUR TN-15-008-040-040/310-A
(SITHAMALLI) 		2915008000NRG23230820220500297 23/08/2022 VASANTHA 2915008WL021117 VASANTHA 00176 IDIB000P036 800 800 Processed 31/08/2022 020844995 VASANTHA INDIAN BANK(607105)
35 KOTTUR TN-15-008-040-040/312-A
(SITHAMALLI) 		2915008000NRG23230820220500298 23/08/2022 MALLIKA 2915008WL021117 MALLIKA 00176 IDIB000P036 800 800 Processed 31/08/2022 020844995 MALLIKA INDIAN BANK(607105)
36 KOTTUR TN-15-008-040-040/313-A
(SITHAMALLI) 		2915008000NRG23230820220500299 23/08/2022 CHANDRA 2915008WL021117 CHANDRA 00176 IDIB000P036 800 800 Processed 31/08/2022 020844995 CHANDRA INDIAN BANK(607105)
37 KOTTUR TN-15-008-040-040/315-A
(SITHAMALLI) 		2915008000NRG23230820220500300 23/08/2022 SAKUNTHALA 2915008WL021117 SAKUNTHALA 00176 IDIB000P036 800 800 Processed 31/08/2022 020844995 SAKUNTHALA INDIAN BANK(607105)
38 KOTTUR TN-15-008-040-040/317-A
(SITHAMALLI) 		2915008000NRG23230820220500302 23/08/2022 M. THEVANAI 2915008WL021117 M. THEVANAI 00176 IDIB000P036 800 800 Processed 31/08/2022 020844995 M. THEVANAI INDIAN BANK(607105)
39 KOTTUR TN-15-008-040-040/317-A
(SITHAMALLI) 		2915008000NRG23230820220500301 23/08/2022 V. MURUGAIYAN 2915008WL021117 V. MURUGAIYAN 00176 IDIB000P036 800 800 Processed 31/08/2022 020844995 V. MURUGAIYAN INDIAN BANK(607105)
40 KOTTUR TN-15-008-040-040/318-A
(SITHAMALLI) 		2915008000NRG23230820220500303 23/08/2022 INDIRANI 2915008WL021117 INDIRANI 00176 IDIB000P036 800 800 Processed 31/08/2022 020844995 INDIRANI INDIAN BANK(607105)
41 KOTTUR TN-15-008-040-040/319-A
(SITHAMALLI) 		2915008000NRG23230820220500304 23/08/2022 JANAKI 2915008WL021117 JANAKI 00176 IDIB000P036 800 800 Processed 31/08/2022 020844995 JANAKI INDIAN BANK(607105)
42 KOTTUR TN-15-008-040-040/322-A
(SITHAMALLI) 		2915008000NRG23230820220500306 23/08/2022 V. PANCHAVARNAM 2915008WL021117 V. PANCHAVARNAM 00176 IDIB000P036 800 800 Processed 31/08/2022 020844995 V. PANCHAVARNAM INDIAN BANK(607105)
43 KOTTUR TN-15-008-040-040/325-A
(SITHAMALLI) 		2915008000NRG23230820220500307 23/08/2022 AMUTHA 2915008WL021117 AMUTHA 00176 IDIB000P036 800 800 Processed 01/09/2022 020844995 AMUTHA IDFC BANK LIMITED(608117)
44 KOTTUR TN-15-008-040-040/326-A
(SITHAMALLI) 		2915008000NRG23230820220500308 23/08/2022 SHANTHI 2915008WL021117 SHANTHI 00176 IDIB000P036 800 800 Processed 31/08/2022 020844995 SHANTHI INDIAN BANK(607105)
45 KOTTUR TN-15-008-040-040/33-A
(SITHAMALLI) 		2915008000NRG23230820220500309 23/08/2022 CHANDRA 2915008WL021117 CHANDRA 00176 IDIB000P036 800 800 Processed 31/08/2022 020844995 CHANDRA INDIAN BANK(607105)
46 KOTTUR TN-15-008-040-040/34-A
(SITHAMALLI) 		2915008000NRG23230820220500310 23/08/2022 RAMAMIRTHAM 2915008WL021117 RAMAMIRTHAM 00176 IDIB000P036 800 800 Processed 31/08/2022 020844995 RAMAMIRTHAM INDIAN BANK(607105)
47 KOTTUR TN-15-008-040-040/342-A
(SITHAMALLI) 		2915008000NRG23230820220500311 23/08/2022 P. SINTHAMANI 2915008WL021117 P. SINTHAMANI 00176 IDIB000P036 800 800 Processed 31/08/2022 020844995 P. SINTHAMANI INDIAN BANK(607105)
48 KOTTUR TN-15-008-040-040/344-A
(SITHAMALLI) 		2915008000NRG23230820220500312 23/08/2022 MUNIYAMMAL 2915008WL021117 MUNIYAMMAL 00176 IDIB000P036 800 800 Processed 31/08/2022 020844995 MUNIYAMMAL INDIAN BANK(607105)
49 KOTTUR TN-15-008-040-040/345-A
(SITHAMALLI) 		2915008000NRG23230820220500313 23/08/2022 S. VASUKI 2915008WL021117 S. VASUKI 00176 IDIB000P036 800 800 Processed 31/08/2022 020844995 S. VASUKI INDIAN BANK(607105)
50 KOTTUR TN-15-008-040-040/374-A
(SITHAMALLI) 		2915008000NRG23230820220500314 23/08/2022 S. GOAMTHI 2915008WL021117 S. GOAMTHI 00176 IDIB000P036 800 800 Processed 31/08/2022 020844995 S. GOAMTHI INDIAN BANK(607105)
51 KOTTUR TN-15-008-040-040/386-A
(SITHAMALLI) 		2915008000NRG23230820220500316 23/08/2022 MANIMEKALAI 2915008WL021117 MANIMEKALAI 00176 IDIB000P036 800 800 Processed 31/08/2022 020844995 MANIMEKALAI INDIAN BANK(607105)
52 KOTTUR TN-15-008-040-040/398
(SITHAMALLI) 		2915008000NRG23230820220500318 23/08/2022 NAGALAKSHMI 2915008WL021117 NAGALAKSHMI 00176 IDIB000P036 800 800 Processed 31/08/2022 020844995 NAGALAKSHMI INDIAN BANK(607105)
53 KOTTUR TN-15-008-040-040/402
(SITHAMALLI) 		2915008000NRG23230820220500319 23/08/2022 HEMALATHA 2915008WL021117 HEMALATHA 00176 IDIB000P036 800 800 Processed 31/08/2022 020844995 HEMALATHA INDIAN BANK(607105)
54 KOTTUR TN-15-008-040-040/405
(SITHAMALLI) 		2915008000NRG23230820220500320 23/08/2022 KAYALVIZHI 2915008WL021117 KAYALVIZHI 00176 IDIB000P036 400 400 Processed 31/08/2022 020844995 KAYALVIZHI INDIAN BANK(607105)
55 KOTTUR TN-15-008-040-040/415
(SITHAMALLI) 		2915008000NRG23230820220500322 23/08/2022 AMSAVALLI 2915008WL021117 AMSAVALLI 00176 IDIB000P036 800 800 Processed 31/08/2022 020844995 AMSAVALLI INDIAN BANK(607105)
56 KOTTUR TN-15-008-040-040/42-A
(SITHAMALLI) 		2915008000NRG23230820220500323 23/08/2022 K. SINNAPONNU 2915008WL021117 K. SINNAPONNU 00176 IDIB000P036 800 800 Processed 31/08/2022 020844995 K. SINNAPONNU INDIAN BANK(607105)
57 KOTTUR TN-15-008-040-040/427
(SITHAMALLI) 		2915008000NRG23230820220500324 23/08/2022 R. VASANTHI 2915008WL021117 R. VASANTHI 00176 IDIB000P036 800 800 Processed 31/08/2022 020844995 R. VASANTHI INDIAN BANK(607105)
58 KOTTUR TN-15-008-040-040/43-A
(SITHAMALLI) 		2915008000NRG23230820220500325 23/08/2022 AMBIKA 2915008WL021117 AMBIKA 00176 IDIB000P036 800 800 Processed 31/08/2022 020844995 AMBIKA INDIAN BANK(607105)
59 KOTTUR TN-15-008-040-040/434
(SITHAMALLI) 		2915008000NRG23230820220500326 23/08/2022 R. TAMILARASI 2915008WL021117 R. TAMILARASI 00176 IDIB000P036 800 800 Processed 31/08/2022 020844995 R. TAMILARASI INDIAN BANK(607105)
60 KOTTUR TN-15-008-040-040/52-A
(SITHAMALLI) 		2915008000NRG23230820220500335 23/08/2022 GANAPATHI 2915008WL021117 GANAPATHI 00176 IDIB000P036 800 800 Processed 31/08/2022 020844995 GANAPATHI INDIAN BANK(607105)
61 KOTTUR TN-15-008-040-040/56-A
(SITHAMALLI) 		2915008000NRG23230820220500342 23/08/2022 PUSH 2915008WL021117 PUSH 00176 IDIB000P036 800 800 Processed 31/08/2022 020844995 PUSH INDIAN BANK(607105)
62 KOTTUR TN-15-008-040-040/63-A
(SITHAMALLI) 		2915008000NRG23230820220500349 23/08/2022 MANORANJITHAM 2915008WL021117 MANORANJITHAM 00176 IDIB000P036 800 800 Processed 31/08/2022 020844995 MANORANJITHAM INDIAN BANK(607105)
63 KOTTUR TN-15-008-040-040/66-A
(SITHAMALLI) 		2915008000NRG23230820220500352 23/08/2022 P. SINNAPONNU 2915008WL021117 P. SINNAPONNU 00176 IDIB000P036 800 800 Processed 31/08/2022 020844995 P. SINNAPONNU STATE BANK OF INDIA(508548)
64 KOTTUR TN-15-008-040-040/75-A
(SITHAMALLI) 		2915008000NRG23230820220500353 23/08/2022 C. AMIRTHAVALLI 2915008WL021117 C. AMIRTHAVALLI 00176 IDIB000P036 800 800 Processed 31/08/2022 020844995 C. AMIRTHAVALLI INDIAN BANK(607105)
SubTotal 49800 49800
Total 50600 50600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_230822APB_FTO_761785 Canara Bank CNRB0004657 MUTHUPETTAI 800
2 KOTTUR TN2915008_230822APB_FTO_761785 Indian Bank IDIB000P036 Perugavalnthan 20800
3 KOTTUR TN2915008_230822APB_FTO_761785 Indian Bank IDIB000P036 PERUGAVAZHNDAN 29000

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