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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:11:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_290722FTO_631875
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-15-008-002-001/145-A
(AKKARAIKOTTAGAM) 		2915008000NRG23290720220417750 29/07/2022 SATHISKUMAR 2915008WL016264 SATHISKUMAR 00176 IDIB000K259 1500 1500 Processed 06/08/2022 015632535 SATHISKUMAR ()
2 KOTTUR TN-15-008-002-001/219-A
(AKKARAIKOTTAGAM) 		2915008000NRG23290720220417762 29/07/2022 PRAVEENKUMAR 2915008WL016264 PRAVEENKUMAR 00176 IDIB000K259 1500 1500 Processed 06/08/2022 015632535 PRAVEENKUMAR ()
3 KOTTUR TN-15-008-002-001/245-A
(AKKARAIKOTTAGAM) 		2915008000NRG23290720220417766 29/07/2022 VISHNU 2915008WL016264 VISHNU 00176 IDIB000K259 1500 1500 Processed 06/08/2022 015632535 VISHNU ()
4 KOTTUR TN-15-008-002-001/257-A
(AKKARAIKOTTAGAM) 		2915008000NRG23290720220417767 29/07/2022 IYYAPPAN 2915008WL016264 IYYAPPAN 00176 IDIB000K259 1500 1500 Processed 06/08/2022 015632535 IYYAPPAN ()
5 KOTTUR TN-15-008-002-001/257-A
(AKKARAIKOTTAGAM) 		2915008000NRG23290720220417768 29/07/2022 VIVEK 2915008WL016264 VIVEK 00176 IDIB000K259 1500 1500 Processed 06/08/2022 015632535 VIVEK ()
6 KOTTUR TN-15-008-002-001/355-A
(AKKARAIKOTTAGAM) 		2915008000NRG23290720220417785 29/07/2022 NARAYANASAMY 2915008WL016264 NARAYANASAMY 00176 IDIB000K259 1500 1500 Processed 06/08/2022 015632535 NARAYANASAMY ()
7 KOTTUR TN-15-008-002-001/359-A
(AKKARAIKOTTAGAM) 		2915008000NRG23290720220417786 29/07/2022 BASKARAN 2915008WL016264 BASKARAN 00176 IDIB000K259 1000 1000 Processed 06/08/2022 015632535 BASKARAN ()
8 KOTTUR TN-15-008-002-001/362-A
(AKKARAIKOTTAGAM) 		2915008000NRG23290720220417790 29/07/2022 SENTHILKUMAR 2915008WL016264 SENTHILKUMAR 00176 IDIB000K259 1500 1500 Processed 06/08/2022 015632535 SENTHILKUMAR ()
9 KOTTUR TN-15-008-002-001/375-A
(AKKARAIKOTTAGAM) 		2915008000NRG23290720220417794 29/07/2022 GANESAN 2915008WL016264 GANESAN 00176 IDIB000K259 1500 1500 Processed 06/08/2022 015632535 GANESAN ()
10 KOTTUR TN-15-008-002-001/381-A
(AKKARAIKOTTAGAM) 		2915008000NRG23290720220417798 29/07/2022 MEENATCHI 2915008WL016264 MEENATCHI 00176 IDIB000K259 1500 1500 Processed 06/08/2022 015632535 MEENATCHI ()
11 KOTTUR TN-15-008-002-001/387-A
(AKKARAIKOTTAGAM) 		2915008000NRG23290720220417800 29/07/2022 SITHARTHAN 2915008WL016264 SITHARTHAN 00176 IDIB000K259 1500 1500 Processed 06/08/2022 015632535 SITHARTHAN ()
12 KOTTUR TN-15-008-002-001/440-A
(AKKARAIKOTTAGAM) 		2915008000NRG23290720220417811 29/07/2022 SHEIKDAWOOD 2915008WL016264 SHEIKDAWOOD 00176 IDIB000K259 1500 1500 Processed 06/08/2022 015632535 SHEIKDAWOOD ()
13 KOTTUR TN-15-008-002-001/490-A
(AKKARAIKOTTAGAM) 		2915008000NRG23290720220417817 29/07/2022 PALANIVEL 2915008WL016264 PALANIVEL 00176 IDIB000K259 1500 1500 Processed 06/08/2022 015632535 PALANIVEL ()
14 KOTTUR TN-15-008-002-001/490-A
(AKKARAIKOTTAGAM) 		2915008000NRG23290720220417818 29/07/2022 TAMILSELVI 2915008WL016264 TAMILSELVI 00176 IDIB000K259 1500 1500 Processed 06/08/2022 015632535 TAMILSELVI ()
15 KOTTUR TN-15-008-002-001/92-A
(AKKARAIKOTTAGAM) 		2915008000NRG23290720220417833 29/07/2022 ADAIKALARAJ 2915008WL016264 ADAIKALARAJ 00176 IDIB000K259 1500 1500 Processed 06/08/2022 015632535 ADAIKALARAJ ()
16 KOTTUR TN-15-008-002-002/404
(AKKARAIKOTTAGAM) 		2915008000NRG23290720220417837 29/07/2022 KUMARAVEL 2915008WL016264 KUMARAVEL 00176 IDIB000K259 1500 1500 Processed 06/08/2022 015632535 KUMARAVEL ()
17 KOTTUR TN-15-008-002-002/534
(AKKARAIKOTTAGAM) 		2915008000NRG23290720220417844 29/07/2022 MUMED JIYAVUDEEN 2915008WL016264 MUMED JIYAVUDEEN 00176 IDIB000K259 1500 1500 Processed 06/08/2022 015632535 MUMED JIYAVUDEEN ()
18 KOTTUR TN-15-008-002-002/534
(AKKARAIKOTTAGAM) 		2915008000NRG23290720220417843 29/07/2022 MUMTHAJBEGAM 2915008WL016264 MUMTHAJBEGAM 00176 IDIB000K259 1500 1500 Processed 06/08/2022 015632535 MUMTHAJBEGAM ()
19 KOTTUR TN-15-008-002-002/547-A
(AKKARAIKOTTAGAM) 		2915008000NRG23290720220417846 29/07/2022 ARUMUGAM 2915008WL016264 ARUMUGAM 00176 IDIB000K259 1500 1500 Processed 06/08/2022 015632535 ARUMUGAM ()
20 KOTTUR TN-15-008-002-002/583
(AKKARAIKOTTAGAM) 		2915008000NRG23290720220417849 29/07/2022 JAYA 2915008WL016264 JAYA 00176 IDIB000K259 1500 1500 Processed 06/08/2022 015632535 JAYA ()
21 KOTTUR TN-15-008-002-002/592
(AKKARAIKOTTAGAM) 		2915008000NRG23290720220417851 29/07/2022 SARANYA 2915008WL016264 SARANYA 00176 IDIB000K259 1500 1500 Processed 06/08/2022 015632535 SARANYA ()
22 KOTTUR TN-15-008-002-002/613
(AKKARAIKOTTAGAM) 		2915008000NRG23290720220417854 29/07/2022 KAVERI 2915008WL016264 KAVERI 00176 IDIB000K259 1500 1500 Processed 06/08/2022 015632535 KAVERI ()
23 KOTTUR TN-15-008-002-002/614
(AKKARAIKOTTAGAM) 		2915008000NRG23290720220417855 29/07/2022 MAHESWARI 2915008WL016264 MAHESWARI 00176 IDIB000K259 1500 1500 Processed 06/08/2022 015632535 MAHESWARI ()
24 KOTTUR TN-15-008-002-002/627
(AKKARAIKOTTAGAM) 		2915008000NRG23290720220417856 29/07/2022 POWNARASI 2915008WL016264 POWNARASI 00176 IDIB000K259 1500 1500 Processed 06/08/2022 015632535 POWNARASI ()
25 KOTTUR TN-15-008-002-002/628
(AKKARAIKOTTAGAM) 		2915008000NRG23290720220417857 29/07/2022 HEMALATHA 2915008WL016264 HEMALATHA 00176 IDIB000K259 1500 1500 Processed 06/08/2022 015632535 HEMALATHA ()
26 KOTTUR TN-15-008-002-002/628
(AKKARAIKOTTAGAM) 		2915008000NRG23290720220417858 29/07/2022 SATHESHKUMAR 2915008WL016264 SATHESHKUMAR 00176 IDIB000K259 1500 1500 Processed 06/08/2022 015632535 SATHESHKUMAR ()
27 KOTTUR TN-15-008-002-002/643
(AKKARAIKOTTAGAM) 		2915008000NRG23290720220417859 29/07/2022 MAHESHWARI 2915008WL016264 MAHESHWARI 00176 IDIB000K259 1500 1500 Processed 06/08/2022 015632535 MAHESHWARI ()
28 KOTTUR TN-15-008-002-002/643
(AKKARAIKOTTAGAM) 		2915008000NRG23290720220417860 29/07/2022 MURUGANANTHAM 2915008WL016264 MURUGANANTHAM 00176 IDIB000K259 1500 1500 Processed 06/08/2022 015632535 MURUGANANTHAM ()
29 KOTTUR TN-15-008-002-002/653
(AKKARAIKOTTAGAM) 		2915008000NRG23290720220417862 29/07/2022 MADHUBALA 2915008WL016264 MADHUBALA 00176 IDIB000K259 1500 1500 Processed 06/08/2022 015632535 MADHUBALA ()
30 KOTTUR TN-15-008-002-002/653
(AKKARAIKOTTAGAM) 		2915008000NRG23290720220417861 29/07/2022 RAGUNATHAN 2915008WL016264 RAGUNATHAN 00176 IDIB000K259 1500 1500 Processed 06/08/2022 015632535 RAGUNATHAN ()
31 KOTTUR TN-15-008-002-002/664
(AKKARAIKOTTAGAM) 		2915008000NRG23290720220417863 29/07/2022 DINESHKUMAR 2915008WL016264 DINESHKUMAR 00176 IDIB000K259 1500 1500 Processed 06/08/2022 015632535 DINESHKUMAR ()
32 KOTTUR TN-15-008-002-002/672
(AKKARAIKOTTAGAM) 		2915008000NRG23290720220417865 29/07/2022 PANGAJAMARY 2915008WL016264 PANGAJAMARY 00176 IDIB000K259 1500 1500 Processed 06/08/2022 015632535 PANGAJAMARY ()
SubTotal 47500 47500
33 KOTTUR TN-15-008-002-001/381-A
(AKKARAIKOTTAGAM) 		2915008000NRG23290720220417797 29/07/2022 LAKSMI 2915008WL016264 LAKSMI 00176 IDIB000M017 1500 1500 Processed 06/08/2022 015632535 LAKSMI ()
34 KOTTUR TN-15-008-002-001/391-A
(AKKARAIKOTTAGAM) 		2915008000NRG23290720220417804 29/07/2022 NIRMAL MERY 2915008WL016264 NIRMAL MERY 00176 IDIB000M017 1500 1500 Processed 06/08/2022 015632535 NIRMAL MERY ()
35 KOTTUR TN-15-008-002-001/447
(AKKARAIKOTTAGAM) 		2915008000NRG23290720220417813 29/07/2022 MALARKODI 2915008WL016264 MALARKODI 00176 IDIB000M017 1500 1500 Processed 06/08/2022 015632535 MALARKODI ()
36 KOTTUR TN-15-008-002-001/72-A
(AKKARAIKOTTAGAM) 		2915008000NRG23290720220417824 29/07/2022 MALLIKA 2915008WL016264 MALLIKA 00176 IDIB000M017 1500 1500 Processed 06/08/2022 015632535 MALLIKA ()
37 KOTTUR TN-15-008-002-002/596
(AKKARAIKOTTAGAM) 		2915008000NRG23290720220417853 29/07/2022 RAMAMIRTHAM 2915008WL016264 RAMAMIRTHAM 00176 IDIB000M017 1500 1500 Processed 06/08/2022 015632535 RAMAMIRTHAM ()
SubTotal 7500 7500
38 KOTTUR TN-15-008-002-002/405
(AKKARAIKOTTAGAM) 		2915008000NRG23290720220417840 29/07/2022 SHANMUGAVEL 2915008WL016264 SHANMUGAVEL 00176 IDIB000P036 1500 1500 Processed 06/08/2022 015632535 SHANMUGAVEL ()
39 KOTTUR TN-15-008-002-002/571
(AKKARAIKOTTAGAM) 		2915008000NRG23290720220417847 29/07/2022 MATHIVATHANI 2915008WL016264 MATHIVATHANI 00176 IDIB000P036 1500 1500 Processed 06/08/2022 015632535 MATHIVATHANI ()
40 KOTTUR TN-15-008-002-002/571
(AKKARAIKOTTAGAM) 		2915008000NRG23290720220417848 29/07/2022 SURESH 2915008WL016264 SURESH 00176 IDIB000P036 1500 1500 Processed 06/08/2022 015632535 SURESH ()
41 KOTTUR TN-15-008-002-002/590
(AKKARAIKOTTAGAM) 		2915008000NRG23290720220417850 29/07/2022 SATHIYA 2915008WL016264 SATHIYA 00176 IDIB000P036 1500 1500 Processed 06/08/2022 015632535 SATHIYA ()
42 KOTTUR TN-15-008-002-002/593
(AKKARAIKOTTAGAM) 		2915008000NRG23290720220417852 29/07/2022 THANGASELVI 2915008WL016264 THANGASELVI 00176 IDIB000P036 1500 1500 Processed 06/08/2022 015632535 THANGASELVI ()
SubTotal 7500 7500
43 KOTTUR TN-15-008-002-002/664
(AKKARAIKOTTAGAM) 		2915008000NRG23290720220417864 29/07/2022 SUMATHI 2915008WL016264 SUMATHI 00415 SBIN0009472 1500 1500 Processed 06/08/2022 015632535 SUMATHI ()
SubTotal 1500 1500
Total 64000 64000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_290722FTO_631875 Indian Bank IDIB000K259 KALAPPAL 47500
2 KOTTUR TN2915008_290722FTO_631875 Indian Bank IDIB000M017 MANNARGUDI 7500
3 KOTTUR TN2915008_290722FTO_631875 Indian Bank IDIB000P036 PERUGAVAZHNDAN 7500
4 KOTTUR TN2915008_290722FTO_631875 State Bank of India SBIN0009472 ADICHAPURAM 1500

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