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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:16:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_250323APB_FTO_1694879
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-15-008-021-021/170-A
(MAVATTAKKUDI) 		2915008000NRG23250320231089382 25/03/2023 MALARKODI 2915008WL047703 MALARKODI 00176 IDIB000K259 1150 1150 Processed 02/04/2023 005714223 MALARKODI CITY UNION BANK LIMITED(607324)
SubTotal 1150 1150
2 KOTTUR TN-15-008-021-002/348
(MAVATTAKKUDI) 		2915008000NRG23250320231089355 25/03/2023 VEMBU 2915008WL047703 VEMBU 00176 IDIB000M017 1380 1380 Processed 02/04/2023 005714223 VEMBU INDIAN BANK(607105)
SubTotal 1380 1380
3 KOTTUR TN-15-008-021-002/348
(MAVATTAKKUDI) 		2915008000NRG23250320231089356 25/03/2023 SASIKALA 2915008WL047703 SASIKALA 00177 IOBA0000896 1380 1380 Processed 03/04/2023 005714223 SASIKALA INDIAN OVERSEAS BANK(508541)
SubTotal 1380 1380
4 KOTTUR TN-15-008-021-002/330
(MAVATTAKKUDI) 		2915008000NRG23250320231089354 25/03/2023 PRATHAP 2915008WL047703 PRATHAP 00415 SBIN0001897 1380 1380 Processed 02/04/2023 005714223 PRATHAP CITY UNION BANK LIMITED(607324)
5 KOTTUR TN-15-008-021-021/170-A
(MAVATTAKKUDI) 		2915008000NRG23250320231089383 25/03/2023 KARTHIKA 2915008WL047703 KARTHIKA 00415 SBIN0001897 1150 1150 Processed 02/04/2023 005714223 KARTHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2530 2530
6 KOTTUR TN-15-008-021-001/309
(MAVATTAKKUDI) 		2915008000NRG23250320231089353 25/03/2023 GIRACY 2915008WL047703 GIRACY 00546 CIUB0000045 1380 1380 Processed 03/04/2023 005714223 GIRACY UNION BANK OF INDIA(508500)
7 KOTTUR TN-15-008-021-021/10-A
(MAVATTAKKUDI) 		2915008000NRG23250320231089357 25/03/2023 PONNUSAMY 2915008WL047703 PONNUSAMY 00546 CIUB0000045 1380 1380 Processed 02/04/2023 005714223 PONNUSAMY STATE BANK OF INDIA(508548)
8 KOTTUR TN-15-008-021-021/110-A
(MAVATTAKKUDI) 		2915008000NRG23250320231089358 25/03/2023 KOSALAI 2915008WL047703 KOSALAI 00546 CIUB0000045 1380 1380 Processed 02/04/2023 005714223 KOSALAI CITY UNION BANK LIMITED(607324)
9 KOTTUR TN-15-008-021-021/119-A
(MAVATTAKKUDI) 		2915008000NRG23250320231089359 25/03/2023 RAJENDRAN 2915008WL047703 RAJENDRAN 00546 CIUB0000045 1380 1380 Processed 02/04/2023 005714223 RAJENDRAN STATE BANK OF INDIA(508548)
10 KOTTUR TN-15-008-021-021/119-A
(MAVATTAKKUDI) 		2915008000NRG23250320231089360 25/03/2023 SHANTHI 2915008WL047703 SHANTHI 00546 CIUB0000045 1380 1380 Processed 02/04/2023 005714223 SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
11 KOTTUR TN-15-008-021-021/131-A
(MAVATTAKKUDI) 		2915008000NRG23250320231089362 25/03/2023 ANNAPATTU 2915008WL047703 ANNAPATTU 00546 CIUB0000045 1380 1380 Processed 02/04/2023 005714223 ANNAPATTU CITY UNION BANK LIMITED(607324)
12 KOTTUR TN-15-008-021-021/133-A
(MAVATTAKKUDI) 		2915008000NRG23250320231089363 25/03/2023 BANUMATHI 2915008WL047703 BANUMATHI 00546 CIUB0000045 1380 1380 Processed 02/04/2023 005714223 BANUMATHI HDFC BANK LTD(607152)
13 KOTTUR TN-15-008-021-021/134-A
(MAVATTAKKUDI) 		2915008000NRG23250320231089364 25/03/2023 SUBRAMANIAN 2915008WL047703 SUBRAMANIAN 00546 CIUB0000045 1150 1150 Processed 02/04/2023 005714223 SUBRAMANIAN CITY UNION BANK LIMITED(607324)
14 KOTTUR TN-15-008-021-021/143-A
(MAVATTAKKUDI) 		2915008000NRG23250320231089365 25/03/2023 ARIVALAGAN 2915008WL047703 ARIVALAGAN 00546 CIUB0000045 1150 1150 Processed 02/04/2023 005714223 ARIVALAGAN INDIA POST PAYMENTS BANK LIMITED(508528)
15 KOTTUR TN-15-008-021-021/143-A
(MAVATTAKKUDI) 		2915008000NRG23250320231089366 25/03/2023 KAVITHA 2915008WL047703 KAVITHA 00546 CIUB0000045 1150 1150 Processed 02/04/2023 005714223 KAVITHA CITY UNION BANK LIMITED(607324)
16 KOTTUR TN-15-008-021-021/148-A
(MAVATTAKKUDI) 		2915008000NRG23250320231089368 25/03/2023 SUMATHI 2915008WL047703 SUMATHI 00546 CIUB0000045 1150 1150 Processed 02/04/2023 005714223 SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
17 KOTTUR TN-15-008-021-021/149-A
(MAVATTAKKUDI) 		2915008000NRG23250320231089369 25/03/2023 SARATHAMPAL 2915008WL047703 SARATHAMPAL 00546 CIUB0000045 1150 1150 Processed 02/04/2023 005714223 SARATHAMPAL CITY UNION BANK LIMITED(607324)
18 KOTTUR TN-15-008-021-021/156-A
(MAVATTAKKUDI) 		2915008000NRG23250320231089372 25/03/2023 APOORVAM 2915008WL047703 APOORVAM 00546 CIUB0000045 1380 1380 Processed 02/04/2023 005714223 APOORVAM CITY UNION BANK LIMITED(607324)
19 KOTTUR TN-15-008-021-021/156-A
(MAVATTAKKUDI) 		2915008000NRG23250320231089371 25/03/2023 MANGALAM 2915008WL047703 MANGALAM 00546 CIUB0000045 1150 1150 Processed 02/04/2023 005714223 MANGALAM HDFC BANK LTD(607152)
20 KOTTUR TN-15-008-021-021/158-A
(MAVATTAKKUDI) 		2915008000NRG23250320231089373 25/03/2023 KRISHNAMURTHI 2915008WL047703 KRISHNAMURTHI 00546 CIUB0000045 1150 1150 Processed 02/04/2023 005714223 KRISHNAMURTHI CITY UNION BANK LIMITED(607324)
21 KOTTUR TN-15-008-021-021/158-A
(MAVATTAKKUDI) 		2915008000NRG23250320231089374 25/03/2023 VASANTHA 2915008WL047703 VASANTHA 00546 CIUB0000045 1150 1150 Processed 02/04/2023 005714223 VASANTHA CITY UNION BANK LIMITED(607324)
22 KOTTUR TN-15-008-021-021/160-A
(MAVATTAKKUDI) 		2915008000NRG23250320231089376 25/03/2023 CHANDRA 2915008WL047703 CHANDRA 00546 CIUB0000045 1150 1150 Processed 02/04/2023 005714223 CHANDRA CITY UNION BANK LIMITED(607324)
23 KOTTUR TN-15-008-021-021/160-A
(MAVATTAKKUDI) 		2915008000NRG23250320231089375 25/03/2023 SUBRAMANIAN 2915008WL047703 SUBRAMANIAN 00546 CIUB0000045 1150 1150 Processed 02/04/2023 005714223 SUBRAMANIAN INDIA POST PAYMENTS BANK LIMITED(508528)
24 KOTTUR TN-15-008-021-021/163-A
(MAVATTAKKUDI) 		2915008000NRG23250320231089377 25/03/2023 BALASUBRAMANIAN 2915008WL047703 BALASUBRAMANIAN 00546 CIUB0000045 1150 1150 Processed 02/04/2023 005714223 BALASUBRAMANIAN STATE BANK OF INDIA(508548)
25 KOTTUR TN-15-008-021-021/163-A
(MAVATTAKKUDI) 		2915008000NRG23250320231089378 25/03/2023 MALARVIZHI 2915008WL047703 MALARVIZHI 00546 CIUB0000045 1150 1150 Processed 02/04/2023 005714223 MALARVIZHI HDFC BANK LTD(607152)
26 KOTTUR TN-15-008-021-021/165-A
(MAVATTAKKUDI) 		2915008000NRG23250320231089379 25/03/2023 SELVARAJ 2915008WL047703 SELVARAJ 00546 CIUB0000045 1150 1150 Processed 02/04/2023 005714223 SELVARAJ STATE BANK OF INDIA(508548)
27 KOTTUR TN-15-008-021-021/165-A
(MAVATTAKKUDI) 		2915008000NRG23250320231089380 25/03/2023 YASOTHA 2915008WL047703 YASOTHA 00546 CIUB0000045 1150 1150 Processed 02/04/2023 005714223 YASOTHA HDFC BANK LTD(607152)
28 KOTTUR TN-15-008-021-021/169-A
(MAVATTAKKUDI) 		2915008000NRG23250320231089381 25/03/2023 THAVAMANI 2915008WL047703 THAVAMANI 00546 CIUB0000045 1150 1150 Processed 02/04/2023 005714223 THAVAMANI CITY UNION BANK LIMITED(607324)
29 KOTTUR TN-15-008-021-021/173-A
(MAVATTAKKUDI) 		2915008000NRG23250320231089385 25/03/2023 JAYAM 2915008WL047703 JAYAM 00546 CIUB0000045 1150 1150 Processed 02/04/2023 005714223 JAYAM CITY UNION BANK LIMITED(607324)
30 KOTTUR TN-15-008-021-021/173-A
(MAVATTAKKUDI) 		2915008000NRG23250320231089384 25/03/2023 K. KUNJUPILLAI 2915008WL047703 K. KUNJUPILLAI 00546 CIUB0000045 1150 1150 Processed 02/04/2023 005714223 K. KUNJUPILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 KOTTUR TN-15-008-021-021/189-A
(MAVATTAKKUDI) 		2915008000NRG23250320231089387 25/03/2023 PICHAIAMMAL 2915008WL047703 PICHAIAMMAL 00546 CIUB0000045 1150 1150 Processed 02/04/2023 005714223 PICHAIAMMAL CITY UNION BANK LIMITED(607324)
32 KOTTUR TN-15-008-021-021/204-A
(MAVATTAKKUDI) 		2915008000NRG23250320231089389 25/03/2023 PREMA 2915008WL047703 PREMA 00546 CIUB0000045 1150 1150 Processed 02/04/2023 005714223 PREMA CITY UNION BANK LIMITED(607324)
33 KOTTUR TN-15-008-021-021/204-A
(MAVATTAKKUDI) 		2915008000NRG23250320231089388 25/03/2023 VEERAIAN 2915008WL047703 VEERAIAN 00546 CIUB0000045 1150 1150 Processed 02/04/2023 005714223 VEERAIAN INDIA POST PAYMENTS BANK LIMITED(508528)
34 KOTTUR TN-15-008-021-021/216-A
(MAVATTAKKUDI) 		2915008000NRG23250320231089391 25/03/2023 NAVANEETHAM 2915008WL047703 NAVANEETHAM 00546 CIUB0000045 1150 1150 Processed 02/04/2023 005714223 NAVANEETHAM CITY UNION BANK LIMITED(607324)
35 KOTTUR TN-15-008-021-021/281
(MAVATTAKKUDI) 		2915008000NRG23250320231089393 25/03/2023 RASAMMAL 2915008WL047703 RASAMMAL 00546 CIUB0000045 1150 1150 Processed 02/04/2023 005714223 RASAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
36 KOTTUR TN-15-008-021-021/284
(MAVATTAKKUDI) 		2915008000NRG23250320231089394 25/03/2023 GOUSALYA 2915008WL047703 GOUSALYA 00546 CIUB0000045 1150 1150 Processed 02/04/2023 005714223 GOUSALYA INDIAN BANK(607105)
37 KOTTUR TN-15-008-021-021/311
(MAVATTAKKUDI) 		2915008000NRG23250320231089395 25/03/2023 BALASUBRAMANIYAN 2915008WL047703 BALASUBRAMANIYAN 00546 CIUB0000045 1150 1150 Processed 02/04/2023 005714223 BALASUBRAMANIYAN STATE BANK OF INDIA(508548)
38 KOTTUR TN-15-008-021-021/311
(MAVATTAKKUDI) 		2915008000NRG23250320231089396 25/03/2023 MUTHALAGI 2915008WL047703 MUTHALAGI 00546 CIUB0000045 1150 1150 Processed 02/04/2023 005714223 MUTHALAGI STATE BANK OF INDIA(508548)
39 KOTTUR TN-15-008-021-021/76-A
(MAVATTAKKUDI) 		2915008000NRG23250320231089398 25/03/2023 SAVITHIRI 2915008WL047703 SAVITHIRI 00546 CIUB0000045 1150 1150 Processed 02/04/2023 005714223 SAVITHIRI CITY UNION BANK LIMITED(607324)
40 KOTTUR TN-15-008-021-021/9-A
(MAVATTAKKUDI) 		2915008000NRG23250320231089400 25/03/2023 SEETHALAKSHMI 2915008WL047703 SEETHALAKSHMI 00546 CIUB0000045 1150 1150 Processed 02/04/2023 005714223 SEETHALAKSHMI STATE BANK OF INDIA(508548)
41 KOTTUR TN-15-008-021-021/9-A
(MAVATTAKKUDI) 		2915008000NRG23250320231089399 25/03/2023 SUDHAKAR 2915008WL047703 SUDHAKAR 00546 CIUB0000045 1150 1150 Processed 02/04/2023 005714223 SUDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43240 43240
Total 49680 49680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_250323APB_FTO_1694879 Indian Bank IDIB000K259 KALAPPAL 1150
2 KOTTUR TN2915008_250323APB_FTO_1694879 Indian Bank IDIB000M017 MANNARGUDI 1380
3 KOTTUR TN2915008_250323APB_FTO_1694879 Indian Overseas Bank IOBA0000896 MANNARGUDI 1380
4 KOTTUR TN2915008_250323APB_FTO_1694879 State Bank of India SBIN0001897 VADAPATHIMANGALAM ADB 2530
5 KOTTUR TN2915008_250323APB_FTO_1694879 City Union Bank CIUB0000045 TIRUNELLIKKAVAL 43240

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