Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:15:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_030123FTO_1386174
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-15-008-031-002/774
(PANAIYUR) 		2915008000NRG23030120230781766 03/01/2023 KALAISELVI 2915008WL036765 KALAISELVI 00415 SBIN0009472 1380 1380 Processed 02/02/2023 037292933 KALAISELVI ()
2 KOTTUR TN-15-008-031-031/1005
(PANAIYUR) 		2915008000NRG23030120230781767 03/01/2023 VINOTHINI 2915008WL036765 VINOTHINI 00415 SBIN0009472 1380 1380 Processed 02/02/2023 037292933 VINOTHINI ()
3 KOTTUR TN-15-008-031-031/194-A
(PANAIYUR) 		2915008000NRG23030120230781768 03/01/2023 RANI 2915008WL036765 RANI 00415 SBIN0009472 1380 1380 Processed 02/02/2023 037292933 RANI ()
4 KOTTUR TN-15-008-031-031/198-A
(PANAIYUR) 		2915008000NRG23030120230781769 03/01/2023 D. RETHINAM 2915008WL036765 D. RETHINAM 00415 SBIN0009472 1380 1380 Processed 02/02/2023 037292933 D. RETHINAM ()
5 KOTTUR TN-15-008-031-031/202-A
(PANAIYUR) 		2915008000NRG23030120230781770 03/01/2023 ARUMUGAM 2915008WL036765 ARUMUGAM 00415 SBIN0009472 1380 1380 Processed 02/02/2023 037292933 ARUMUGAM ()
6 KOTTUR TN-15-008-031-031/202-A
(PANAIYUR) 		2915008000NRG23030120230781771 03/01/2023 SAROJA 2915008WL036765 SAROJA 00415 SBIN0009472 1380 1380 Processed 02/02/2023 037292933 SAROJA ()
7 KOTTUR TN-15-008-031-031/347-A
(PANAIYUR) 		2915008000NRG23030120230781774 03/01/2023 ARULDOSS 2915008WL036765 ARULDOSS 00415 SBIN0009472 1380 1380 Processed 02/02/2023 037292933 ARULDOSS ()
8 KOTTUR TN-15-008-031-031/456-A
(PANAIYUR) 		2915008000NRG23030120230781776 03/01/2023 PARAMASIVAM 2915008WL036765 PARAMASIVAM 00415 SBIN0009472 1380 1380 Processed 02/02/2023 037292933 PARAMASIVAM ()
9 KOTTUR TN-15-008-031-031/456-A
(PANAIYUR) 		2915008000NRG23030120230781777 03/01/2023 SELVI 2915008WL036765 SELVI 00415 SBIN0009472 1380 1380 Processed 02/02/2023 037292933 SELVI ()
10 KOTTUR TN-15-008-031-031/460-A
(PANAIYUR) 		2915008000NRG23030120230781778 03/01/2023 SELVARAJ 2915008WL036765 SELVARAJ 00415 SBIN0009472 1380 1380 Processed 02/02/2023 037292933 SELVARAJ ()
11 KOTTUR TN-15-008-031-031/466-A
(PANAIYUR) 		2915008000NRG23030120230781779 03/01/2023 PUSHPALATHA 2915008WL036765 PUSHPALATHA 00415 SBIN0009472 1380 1380 Processed 02/02/2023 037292933 PUSHPALATHA ()
12 KOTTUR TN-15-008-031-031/476-A
(PANAIYUR) 		2915008000NRG23030120230781780 03/01/2023 VALARMATHI 2915008WL036765 VALARMATHI 00415 SBIN0009472 1380 1380 Processed 02/02/2023 037292933 VALARMATHI ()
13 KOTTUR TN-15-008-031-031/482-A
(PANAIYUR) 		2915008000NRG23030120230781781 03/01/2023 SIVANANTHAM 2915008WL036765 SIVANANTHAM 00415 SBIN0009472 1380 1380 Processed 02/02/2023 037292933 SIVANANTHAM ()
14 KOTTUR TN-15-008-031-031/547-A
(PANAIYUR) 		2915008000NRG23030120230781783 03/01/2023 MANIYARASI 2915008WL036765 MANIYARASI 00415 SBIN0009472 1380 1380 Processed 02/02/2023 037292933 MANIYARASI ()
15 KOTTUR TN-15-008-031-031/618-A
(PANAIYUR) 		2915008000NRG23030120230781784 03/01/2023 MANIMEKALAI 2915008WL036765 MANIMEKALAI 00415 SBIN0009472 1380 1380 Processed 02/02/2023 037292933 MANIMEKALAI ()
16 KOTTUR TN-15-008-031-031/773
(PANAIYUR) 		2915008000NRG23030120230781785 03/01/2023 ELIZABETHRANI 2915008WL036765 ELIZABETHRANI 00415 SBIN0009472 1380 1380 Processed 02/02/2023 037292933 ELIZABETHRANI ()
17 KOTTUR TN-15-008-031-031/957
(PANAIYUR) 		2915008000NRG23030120230781789 03/01/2023 MATHIYAZHAGAN 2915008WL036765 MATHIYAZHAGAN 00415 SBIN0009472 1380 1380 Processed 02/02/2023 037292933 MATHIYAZHAGAN ()
SubTotal 23460 23460
18 KOTTUR TN-15-008-031-031/958
(PANAIYUR) 		2915008000NRG23030120230781790 03/01/2023 SANTHIYA 2915008WL036765 SANTHIYA 00415 SBIN0017282 1686 1686 Processed 02/02/2023 037292933 SANTHIYA ()
SubTotal 1686 1686
Total 25146 25146

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_030123FTO_1386174 State Bank of India SBIN0009472 ADICHAPURAM 23460
2 KOTTUR TN2915008_030123FTO_1386174 State Bank of India SBIN0017282 Mannargudi Town 1686

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