Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:30:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_030123APB_FTO_1385451
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-15-008-014-001/722
(83 KULAMANICKAM (91)) 		2915008000NRG23301220220770447 03/01/2023 KALIYAMMAL 2915008WL036233 KALIYAMMAL 00176 IDIB000K259 1200 1200 Processed 02/02/2023 018559404 KALIYAMMAL INDIAN BANK(607105)
2 KOTTUR TN-15-008-014-001/730
(83 KULAMANICKAM (91)) 		2915008000NRG23301220220770448 03/01/2023 MANIYAMMAL 2915008WL036233 MANIYAMMAL 00176 IDIB000K259 1200 1200 Processed 02/02/2023 018559404 MANIYAMMAL INDIAN BANK(607105)
3 KOTTUR TN-15-008-014-004/728
(83 KULAMANICKAM (91)) 		2915008000NRG23301220220770453 03/01/2023 MAHESWARI 2915008WL036233 MAHESWARI 00176 IDIB000K259 1200 1200 Processed 01/02/2023 018559404 MAHESWARI IDBI BANK(607095)
4 KOTTUR TN-15-008-014-004/757-A
(83 KULAMANICKAM (91)) 		2915008000NRG23301220220770454 03/01/2023 ELIZABETHRANI 2915008WL036233 ELIZABETHRANI 00176 IDIB000K259 1200 1200 Processed 02/02/2023 018559404 ELIZABETHRANI INDIAN BANK(607105)
5 KOTTUR TN-15-008-014-014/523-A
(83 KULAMANICKAM (91)) 		2915008000NRG23301220220770502 03/01/2023 GANESAN 2915008WL036233 GANESAN 00176 IDIB000K259 1200 1200 Processed 02/02/2023 018559404 GANESAN INDIAN BANK(607105)
6 KOTTUR TN-15-008-014-014/523-A
(83 KULAMANICKAM (91)) 		2915008000NRG23301220220770503 03/01/2023 PAPPATHI 2915008WL036233 PAPPATHI 00176 IDIB000K259 1200 1200 Processed 02/02/2023 018559404 PAPPATHI INDIAN BANK(607105)
7 KOTTUR TN-15-008-014-014/523-A
(83 KULAMANICKAM (91)) 		2915008000NRG23301220220770504 03/01/2023 RAJADURAI 2915008WL036233 RAJADURAI 00176 IDIB000K259 1200 1200 Processed 02/02/2023 018559404 RAJADURAI INDIAN BANK(607105)
8 KOTTUR TN-15-008-014-014/528-A
(83 KULAMANICKAM (91)) 		2915008000NRG23301220220770509 03/01/2023 SUMITHRA 2915008WL036233 SUMITHRA 00176 IDIB000K259 1200 1200 Processed 02/02/2023 018559404 SUMITHRA INDIAN BANK(607105)
9 KOTTUR TN-15-008-014-014/610-A
(83 KULAMANICKAM (91)) 		2915008000NRG23301220220770528 03/01/2023 SELVANAYAKI 2915008WL036233 SELVANAYAKI 00176 IDIB000K259 1200 1200 Processed 02/02/2023 018559404 SELVANAYAKI INDIA POST PAYMENTS BANK LIMITED(508528)
10 KOTTUR TN-15-008-014-014/62-A
(83 KULAMANICKAM (91)) 		2915008000NRG23301220220770529 03/01/2023 MOHANDAS 2915008WL036233 MOHANDAS 00176 IDIB000K259 1200 1200 Processed 02/02/2023 018559404 MOHANDAS INDIAN BANK(607105)
11 KOTTUR TN-15-008-014-014/62-A
(83 KULAMANICKAM (91)) 		2915008000NRG23301220220770530 03/01/2023 YASODHA 2915008WL036233 YASODHA 00176 IDIB000K259 1200 1200 Processed 02/02/2023 018559404 YASODHA INDIAN BANK(607105)
12 KOTTUR TN-15-008-014-014/654-A
(83 KULAMANICKAM (91)) 		2915008000NRG23301220220770537 03/01/2023 MEENA 2915008WL036233 MEENA 00176 IDIB000K259 1000 1000 Processed 02/02/2023 018559404 MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14200 14200
13 KOTTUR TN-15-008-014-004/673-A
(83 KULAMANICKAM (91)) 		2915008000NRG23301220220770449 03/01/2023 SUGANTHI 2915008WL036233 SUGANTHI 00176 IDIB000M017 1200 1200 Processed 02/02/2023 018559404 SUGANTHI INDIAN BANK(607105)
14 KOTTUR TN-15-008-014-004/699-A
(83 KULAMANICKAM (91)) 		2915008000NRG23301220220770450 03/01/2023 STELLAPHUVANA 2915008WL036233 STELLAPHUVANA 00176 IDIB000M017 1200 1200 Processed 02/02/2023 018559404 STELLAPHUVANA INDIAN BANK(607105)
15 KOTTUR TN-15-008-014-014/164-A
(83 KULAMANICKAM (91)) 		2915008000NRG23301220220770455 03/01/2023 KALA 2915008WL036233 KALA 00176 IDIB000M017 1200 1200 Processed 02/02/2023 018559404 KALA INDIA POST PAYMENTS BANK LIMITED(508528)
16 KOTTUR TN-15-008-014-014/269-A
(83 KULAMANICKAM (91)) 		2915008000NRG23301220220770456 03/01/2023 VADUVAMMAL 2915008WL036233 VADUVAMMAL 00176 IDIB000M017 1200 1200 Processed 02/02/2023 018559404 VADUVAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
17 KOTTUR TN-15-008-014-014/409-A
(83 KULAMANICKAM (91)) 		2915008000NRG23301220220770458 03/01/2023 RATHA 2915008WL036233 RATHA 00176 IDIB000M017 1200 1200 Processed 02/02/2023 018559404 RATHA INDIA POST PAYMENTS BANK LIMITED(508528)
18 KOTTUR TN-15-008-014-014/421-A
(83 KULAMANICKAM (91)) 		2915008000NRG23301220220770460 03/01/2023 DURKADEVI 2915008WL036233 DURKADEVI 00176 IDIB000M017 1200 1200 Processed 02/02/2023 018559404 DURKADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 KOTTUR TN-15-008-014-014/427-A
(83 KULAMANICKAM (91)) 		2915008000NRG23301220220770461 03/01/2023 RAJALAKSMI 2915008WL036233 RAJALAKSMI 00176 IDIB000M017 1200 1200 Processed 02/02/2023 018559404 RAJALAKSMI INDIAN BANK(607105)
20 KOTTUR TN-15-008-014-014/436-A
(83 KULAMANICKAM (91)) 		2915008000NRG23301220220770466 03/01/2023 SANTHIRA 2915008WL036233 SANTHIRA 00176 IDIB000M017 1200 1200 Processed 02/02/2023 018559404 SANTHIRA INDIAN BANK(607105)
21 KOTTUR TN-15-008-014-014/460-A
(83 KULAMANICKAM (91)) 		2915008000NRG23301220220770470 03/01/2023 LATHA 2915008WL036233 LATHA 00176 IDIB000M017 1200 1200 Processed 02/02/2023 018559404 LATHA INDIAN BANK(607105)
22 KOTTUR TN-15-008-014-014/461-A
(83 KULAMANICKAM (91)) 		2915008000NRG23301220220770471 03/01/2023 KATHAIYE 2915008WL036233 KATHAIYE 00176 IDIB000M017 1200 1200 Processed 02/02/2023 018559404 KATHAIYE INDIA POST PAYMENTS BANK LIMITED(508528)
23 KOTTUR TN-15-008-014-014/469-A
(83 KULAMANICKAM (91)) 		2915008000NRG23301220220770477 03/01/2023 KAVITHA 2915008WL036233 KAVITHA 00176 IDIB000M017 1000 1000 Processed 02/02/2023 018559404 KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
24 KOTTUR TN-15-008-014-014/482-A
(83 KULAMANICKAM (91)) 		2915008000NRG23301220220770482 03/01/2023 DEVI 2915008WL036233 DEVI 00176 IDIB000M017 1200 1200 Processed 02/02/2023 018559404 DEVI INDIAN BANK(607105)
25 KOTTUR TN-15-008-014-014/559-A
(83 KULAMANICKAM (91)) 		2915008000NRG23301220220770518 03/01/2023 LATHA 2915008WL036233 LATHA 00176 IDIB000M017 1200 1200 Processed 02/02/2023 018559404 LATHA INDIAN BANK(607105)
26 KOTTUR TN-15-008-014-014/562-A
(83 KULAMANICKAM (91)) 		2915008000NRG23301220220770519 03/01/2023 MEERA 2915008WL036233 MEERA 00176 IDIB000M017 1200 1200 Processed 02/02/2023 018559404 MEERA INDIAN BANK(607105)
27 KOTTUR TN-15-008-014-014/572-A
(83 KULAMANICKAM (91)) 		2915008000NRG23301220220770522 03/01/2023 MANIYAN 2915008WL036233 MANIYAN 00176 IDIB000M017 1200 1200 Processed 02/02/2023 018559404 MANIYAN INDIAN BANK(607105)
28 KOTTUR TN-15-008-014-014/590-A
(83 KULAMANICKAM (91)) 		2915008000NRG23301220220770524 03/01/2023 MALLIKA 2915008WL036233 MALLIKA 00176 IDIB000M017 1200 1200 Processed 02/02/2023 018559404 MALLIKA INDIA POST PAYMENTS BANK LIMITED(508528)
29 KOTTUR TN-15-008-014-014/61-A
(83 KULAMANICKAM (91)) 		2915008000NRG23301220220770527 03/01/2023 THAMARAISELVI 2915008WL036233 THAMARAISELVI 00176 IDIB000M017 1200 1200 Processed 02/02/2023 018559404 THAMARAISELVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 KOTTUR TN-15-008-014-014/63-A
(83 KULAMANICKAM (91)) 		2915008000NRG23301220220770533 03/01/2023 chandrasekaran 2915008WL036233 chandrasekaran 00176 IDIB000M017 1200 1200 Processed 02/02/2023 018559404 chandrasekaran INDIAN BANK(607105)
31 KOTTUR TN-15-008-014-014/638-A
(83 KULAMANICKAM (91)) 		2915008000NRG23301220220770534 03/01/2023 NAGAMUTHU 2915008WL036233 NAGAMUTHU 00176 IDIB000M017 1200 1200 Processed 02/02/2023 018559404 NAGAMUTHU INDIAN BANK(607105)
32 KOTTUR TN-15-008-014-014/67-A
(83 KULAMANICKAM (91)) 		2915008000NRG23301220220770540 03/01/2023 SANTHIRA 2915008WL036233 SANTHIRA 00176 IDIB000M017 1200 1200 Processed 02/02/2023 018559404 SANTHIRA INDIAN BANK(607105)
SubTotal 23800 23800
Total 38000 38000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_030123APB_FTO_1385451 Indian Bank IDIB000K259 KALAPPAL 14200
2 KOTTUR TN2915008_030123APB_FTO_1385451 Indian Bank IDIB000M017 MANNARGUDI 23800

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