Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:57:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_011022FTO_952404
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-15-008-004-001/626
(CHERI) 		2915008000NRG23011020220596921 01/10/2022 CHELLAKKANNU 2915008WL026930 CHELLAKKANNU 00176 IDIB000M017 1320 1320 Processed 12/10/2022 030361529 CHELLAKKANNU ()
2 KOTTUR TN-15-008-004-004/275-A
(CHERI) 		2915008000NRG23011020220596967 01/10/2022 REKA 2915008WL026930 REKA 00176 IDIB000M017 1320 1320 Processed 12/10/2022 030361529 REKA ()
SubTotal 2640 2640
3 KOTTUR TN-15-008-004-001/568
(CHERI) 		2915008000NRG23011020220596920 01/10/2022 THAMAYANTHI 2915008WL026930 THAMAYANTHI 00415 SBIN0009472 1320 1320 Processed 12/10/2022 030361529 THAMAYANTHI ()
4 KOTTUR TN-15-008-004-002/520
(CHERI) 		2915008000NRG23011020220596922 01/10/2022 MENAKA 2915008WL026930 MENAKA 00415 SBIN0009472 1320 1320 Processed 12/10/2022 030361529 MENAKA ()
5 KOTTUR TN-15-008-004-002/575
(CHERI) 		2915008000NRG23011020220596925 01/10/2022 KOKILA 2915008WL026930 KOKILA 00415 SBIN0009472 1320 1320 Processed 12/10/2022 030361529 KOKILA ()
6 KOTTUR TN-15-008-004-002/604
(CHERI) 		2915008000NRG23011020220596926 01/10/2022 SUMATHI 2915008WL026930 SUMATHI 00415 SBIN0009472 1320 1320 Processed 12/10/2022 030361529 SUMATHI ()
7 KOTTUR TN-15-008-004-002/607
(CHERI) 		2915008000NRG23011020220596927 01/10/2022 MADHA 2915008WL026930 MADHA 00415 SBIN0009472 1320 1320 Processed 12/10/2022 030361529 MADHA ()
8 KOTTUR TN-15-008-004-002/612
(CHERI) 		2915008000NRG23011020220596928 01/10/2022 VINOTHINI 2915008WL026930 VINOTHINI 00415 SBIN0009472 1320 1320 Processed 12/10/2022 030361529 VINOTHINI ()
9 KOTTUR TN-15-008-004-004/117-A
(CHERI) 		2915008000NRG23011020220596931 01/10/2022 AKALYA 2915008WL026930 AKALYA 00415 SBIN0009472 1320 1320 Processed 12/10/2022 030361529 AKALYA ()
10 KOTTUR TN-15-008-004-004/130-A
(CHERI) 		2915008000NRG23011020220596937 01/10/2022 VELAUTHAM 2915008WL026930 VELAUTHAM 00415 SBIN0009472 1320 1320 Processed 12/10/2022 030361529 VELAUTHAM ()
11 KOTTUR TN-15-008-004-004/136-A
(CHERI) 		2915008000NRG23011020220596943 01/10/2022 AMIRTHAVALLI 2915008WL026930 AMIRTHAVALLI 00415 SBIN0009472 1320 1320 Processed 12/10/2022 030361529 AMIRTHAVALLI ()
12 KOTTUR TN-15-008-004-004/147-A
(CHERI) 		2915008000NRG23011020220596950 01/10/2022 KANNAMMAL 2915008WL026930 KANNAMMAL 00415 SBIN0009472 1320 1320 Processed 12/10/2022 030361529 KANNAMMAL ()
13 KOTTUR TN-15-008-004-004/148-A
(CHERI) 		2915008000NRG23011020220596952 01/10/2022 MURUGAVEL 2915008WL026930 MURUGAVEL 00415 SBIN0009472 1686 1686 Processed 12/10/2022 030361529 MURUGAVEL ()
14 KOTTUR TN-15-008-004-004/267-A
(CHERI) 		2915008000NRG23011020220596961 01/10/2022 PACKRISAMY 2915008WL026930 PACKRISAMY 00415 SBIN0009472 1320 1320 Processed 12/10/2022 030361529 PACKRISAMY ()
15 KOTTUR TN-15-008-004-004/269-A
(CHERI) 		2915008000NRG23011020220596964 01/10/2022 PAVITHRA 2915008WL026930 PAVITHRA 00415 SBIN0009472 1320 1320 Processed 12/10/2022 030361529 PAVITHRA ()
16 KOTTUR TN-15-008-004-004/269-A
(CHERI) 		2915008000NRG23011020220596963 01/10/2022 VIGNESH 2915008WL026930 VIGNESH 00415 SBIN0009472 1320 1320 Processed 12/10/2022 030361529 VIGNESH ()
17 KOTTUR TN-15-008-004-004/279-A
(CHERI) 		2915008000NRG23011020220596969 01/10/2022 MYTHILI 2915008WL026930 MYTHILI 00415 SBIN0009472 1686 1686 Processed 12/10/2022 030361529 MYTHILI ()
18 KOTTUR TN-15-008-004-004/329-A
(CHERI) 		2915008000NRG23011020220596976 01/10/2022 VADUVAKKARASI 2915008WL026930 VADUVAKKARASI 00415 SBIN0009472 1320 1320 Processed 12/10/2022 030361529 VADUVAKKARASI ()
19 KOTTUR TN-15-008-004-004/424-A
(CHERI) 		2915008000NRG23011020220596994 01/10/2022 SAKTHIVEL 2915008WL026930 SAKTHIVEL 00415 SBIN0009472 1320 1320 Processed 12/10/2022 030361529 SAKTHIVEL ()
20 KOTTUR TN-15-008-004-004/489
(CHERI) 		2915008000NRG23011020220596998 01/10/2022 SARITHA 2915008WL026930 SARITHA 00415 SBIN0009472 1320 1320 Processed 12/10/2022 030361529 SARITHA ()
21 KOTTUR TN-15-008-004-004/496
(CHERI) 		2915008000NRG23011020220597000 01/10/2022 SUMITHRA 2915008WL026930 SUMITHRA 00415 SBIN0009472 1320 1320 Processed 12/10/2022 030361529 SUMITHRA ()
22 KOTTUR TN-15-008-004-004/506
(CHERI) 		2915008000NRG23011020220597002 01/10/2022 SAKTHIVEL 2915008WL026930 SAKTHIVEL 00415 SBIN0009472 1320 1320 Processed 12/10/2022 030361529 SAKTHIVEL ()
23 KOTTUR TN-15-008-004-004/602
(CHERI) 		2915008000NRG23011020220597003 01/10/2022 ABIRAMI 2915008WL026930 ABIRAMI 00415 SBIN0009472 1320 1320 Processed 12/10/2022 030361529 ABIRAMI ()
SubTotal 28452 28452
Total 31092 31092

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_011022FTO_952404 Indian Bank IDIB000M017 MANNARGUDI 2640
2 KOTTUR TN2915008_011022FTO_952404 State Bank of India SBIN0009472 Adhichapuram 1320
3 KOTTUR TN2915008_011022FTO_952404 State Bank of India SBIN0009472 ADICHAPURAM 27132

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