Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:25:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_280722FTO_619782
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-15-008-009-009/584
(KARUPPUKKILAR) 		2915008000NRG23280720220411849 28/07/2022 BHAKIYARAJ 2915008WL015901 BHAKIYARAJ 00176 IDIB000K259 1967 1967 Processed 04/08/2022 015743139 BHAKIYARAJ ()
2 KOTTUR TN-15-008-009-009/589
(KARUPPUKKILAR) 		2915008000NRG23280720220411872 28/07/2022 KANNAN 2915008WL015903 KANNAN 00176 IDIB000K259 1967 1967 Processed 04/08/2022 015743139 KANNAN ()
SubTotal 3934 3934
3 KOTTUR TN-15-008-009-009/328-A
(KARUPPUKKILAR) 		2915008000NRG23280720220411882 28/07/2022 GOPALAKRISHNAN 2915008WL015904 GOPALAKRISHNAN 00176 IDIB000M017 1967 1967 Processed 04/08/2022 015743139 GOPALAKRISHNAN ()
SubTotal 1967 1967
4 KOTTUR TN-15-008-009-002/586
(KARUPPUKKILAR) 		2915008000NRG23280720220411875 28/07/2022 MURUGANANTHAM 2915008WL015904 MURUGANANTHAM 00177 IOBA0000896 1405 1405 Processed 04/08/2022 015743139 MURUGANANTHAM ()
SubTotal 1405 1405
5 KOTTUR TN-15-008-009-009/584
(KARUPPUKKILAR) 		2915008000NRG23280720220411850 28/07/2022 SELVAMERY 2915008WL015901 SELVAMERY 00415 SBIN0000872 1967 1967 Processed 04/08/2022 015743139 SELVAMERY ()
SubTotal 1967 1967
6 KOTTUR TN-15-008-009-002/572
(KARUPPUKKILAR) 		2915008000NRG23280720220411890 28/07/2022 SUGANYA 2915008WL015905 SUGANYA 00415 SBIN0007545 1967 1967 Processed 04/08/2022 015743139 SUGANYA ()
7 KOTTUR TN-15-008-009-009/590
(KARUPPUKKILAR) 		2915008000NRG23280720220411886 28/07/2022 KULANTHAIVEL 2915008WL015904 KULANTHAIVEL 00415 SBIN0007545 1967 1967 Processed 04/08/2022 015743139 KULANTHAIVEL ()
SubTotal 3934 3934
8 KOTTUR TN-15-008-009-002/572
(KARUPPUKKILAR) 		2915008000NRG23280720220411889 28/07/2022 STALIN 2915008WL015905 STALIN 00415 SBIN0009472 1967 1967 Processed 04/08/2022 015743139 STALIN ()
9 KOTTUR TN-15-008-009-009/567
(KARUPPUKKILAR) 		2915008000NRG23280720220411885 28/07/2022 DEEPA 2915008WL015904 DEEPA 00415 SBIN0009472 1967 1967 Processed 04/08/2022 015743139 DEEPA ()
10 KOTTUR TN-15-008-009-009/597
(KARUPPUKKILAR) 		2915008000NRG23280720220411873 28/07/2022 THANAPAL 2915008WL015903 THANAPAL 00415 SBIN0009472 1967 1967 Processed 04/08/2022 015743139 THANAPAL ()
11 KOTTUR TN-15-008-009-009/599
(KARUPPUKKILAR) 		2915008000NRG23280720220411859 28/07/2022 INDHIRA 2915008WL015902 INDHIRA 00415 SBIN0009472 1967 1967 Processed 04/08/2022 015743139 INDHIRA ()
SubTotal 7868 7868
12 KOTTUR TN-15-008-009-009/119-A
(KARUPPUKKILAR) 		2915008000NRG23280720220411842 28/07/2022 JEBASTIN 2915008WL015901 JEBASTIN 00546 CIUB0000031 1967 1967 Processed 04/08/2022 015743139 JEBASTIN ()
13 KOTTUR TN-15-008-009-009/267-A
(KARUPPUKKILAR) 		2915008000NRG23280720220411854 28/07/2022 SINNAPONNU 2915008WL015902 SINNAPONNU 00546 CIUB0000031 1405 1405 Processed 04/08/2022 015743139 SINNAPONNU ()
14 KOTTUR TN-15-008-009-009/332-A
(KARUPPUKKILAR) 		2915008000NRG23280720220411868 28/07/2022 G. PATTU 2915008WL015903 G. PATTU 00546 CIUB0000031 1967 1967 Processed 04/08/2022 015743139 G. PATTU ()
15 KOTTUR TN-15-008-009-009/436-A
(KARUPPUKKILAR) 		2915008000NRG23280720220411857 28/07/2022 THANASEKARAN 2915008WL015902 THANASEKARAN 00546 CIUB0000031 1967 1967 Processed 04/08/2022 015743139 THANASEKARAN ()
16 KOTTUR TN-15-008-009-009/531
(KARUPPUKKILAR) 		2915008000NRG23280720220411869 28/07/2022 SENTHILKUMAR 2915008WL015903 SENTHILKUMAR 00546 CIUB0000031 1967 1967 Processed 04/08/2022 015743139 SENTHILKUMAR ()
17 KOTTUR TN-15-008-009-009/557
(KARUPPUKKILAR) 		2915008000NRG23280720220411871 28/07/2022 SAKTHIVEL 2915008WL015903 SAKTHIVEL 00546 CIUB0000031 1967 1967 Processed 04/08/2022 015743139 SAKTHIVEL ()
18 KOTTUR TN-15-008-009-009/567
(KARUPPUKKILAR) 		2915008000NRG23280720220411884 28/07/2022 VIJAYAKUMAR 2915008WL015904 VIJAYAKUMAR 00546 CIUB0000031 1967 1967 Processed 04/08/2022 015743139 VIJAYAKUMAR ()
19 KOTTUR TN-15-008-009-009/598
(KARUPPUKKILAR) 		2915008000NRG23280720220411899 28/07/2022 VICTORTHAMAS 2915008WL015905 VICTORTHAMAS 00546 CIUB0000031 1967 1967 Processed 04/08/2022 015743139 VICTORTHAMAS ()
20 KOTTUR TN-15-008-009-009/610-A
(KARUPPUKKILAR) 		2915008000NRG23280720220411874 28/07/2022 SUBHASRI 2915008WL015903 SUBHASRI 00546 CIUB0000031 1967 1967 Processed 04/08/2022 015743139 SUBHASRI ()
21 KOTTUR TN-15-008-009-009/63-A
(KARUPPUKKILAR) 		2915008000NRG23280720220411860 28/07/2022 S. RAJATHI 2915008WL015902 S. RAJATHI 00546 CIUB0000031 1967 1967 Processed 04/08/2022 015743139 S. RAJATHI ()
SubTotal 19108 19108
Total 40183 40183

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_280722FTO_619782 Indian Bank IDIB000K259 KALAPPAL 3934
2 KOTTUR TN2915008_280722FTO_619782 Indian Bank IDIB000M017 MANNARGUDI 1967
3 KOTTUR TN2915008_280722FTO_619782 Indian Overseas Bank IOBA0000896 MANNARGUDI 1405
4 KOTTUR TN2915008_280722FTO_619782 State Bank of India SBIN0000872 MANNARGUDI 1967
5 KOTTUR TN2915008_280722FTO_619782 State Bank of India SBIN0007545 RAYANALLUR 3934
6 KOTTUR TN2915008_280722FTO_619782 State Bank of India SBIN0009472 ADICHAPURAM 7868
7 KOTTUR TN2915008_280722FTO_619782 City Union Bank CIUB0000031 KOTTUR 19108

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