Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:48:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_250323APB_FTO_1695256
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-15-008-012-012/38-A
(KOTTUR THOTTAM) 		2915008000NRG23250320231089803 25/03/2023 CHARAN 2915008WL047720 CHARAN 00176 IDIB000M017 1150 1150 Processed 02/04/2023 005714223 CHARAN STATE BANK OF INDIA(508548)
SubTotal 1150 1150
2 KOTTUR TN-15-008-012-012/324
(KOTTUR THOTTAM) 		2915008000NRG23250320231089797 25/03/2023 Bharathi 2915008WL047720 Bharathi 00415 SBIN0000872 1150 1150 Processed 02/04/2023 005714223 Bharathi STATE BANK OF INDIA(508548)
SubTotal 1150 1150
3 KOTTUR TN-15-008-012-012/326
(KOTTUR THOTTAM) 		2915008000NRG23250320231089798 25/03/2023 JAMUNA 2915008WL047720 JAMUNA 00415 SBIN0000936 1150 1150 Processed 02/04/2023 005714223 JAMUNA STATE BANK OF INDIA(508548)
SubTotal 1150 1150
4 KOTTUR TN-15-008-012-012/49-A
(KOTTUR THOTTAM) 		2915008000NRG23250320231089810 25/03/2023 DINESHKUMAR 2915008WL047720 DINESHKUMAR 00415 SBIN0009472 1150 1150 Processed 02/04/2023 005714223 DINESHKUMAR STATE BANK OF INDIA(508548)
SubTotal 1150 1150
5 KOTTUR TN-15-008-012-001/201
(KOTTUR THOTTAM) 		2915008000NRG23250320231089752 25/03/2023 YASOTHA 2915008WL047720 YASOTHA 00546 CIUB0000031 1150 1150 Processed 02/04/2023 005714223 YASOTHA CITY UNION BANK LIMITED(607324)
6 KOTTUR TN-15-008-012-001/240
(KOTTUR THOTTAM) 		2915008000NRG23250320231089753 25/03/2023 RAJAMANI 2915008WL047720 RAJAMANI 00546 CIUB0000031 1150 1150 Processed 02/04/2023 005714223 RAJAMANI STATE BANK OF INDIA(508548)
7 KOTTUR TN-15-008-012-001/241
(KOTTUR THOTTAM) 		2915008000NRG23250320231089754 25/03/2023 GUNASEELA 2915008WL047720 GUNASEELA 00546 CIUB0000031 690 690 Processed 02/04/2023 005714223 GUNASEELA INDIA POST PAYMENTS BANK LIMITED(508528)
8 KOTTUR TN-15-008-012-012/100
(KOTTUR THOTTAM) 		2915008000NRG23250320231089755 25/03/2023 SUMATHI 2915008WL047720 SUMATHI 00546 CIUB0000031 920 920 Processed 02/04/2023 005714223 SUMATHI CITY UNION BANK LIMITED(607324)
9 KOTTUR TN-15-008-012-012/104-A
(KOTTUR THOTTAM) 		2915008000NRG23250320231089757 25/03/2023 RAJALAKSHMI 2915008WL047720 RAJALAKSHMI 00546 CIUB0000031 920 920 Processed 02/04/2023 005714223 RAJALAKSHMI HDFC BANK LTD(607152)
10 KOTTUR TN-15-008-012-012/110-A
(KOTTUR THOTTAM) 		2915008000NRG23250320231089759 25/03/2023 MARIYAMMAL 2915008WL047720 MARIYAMMAL 00546 CIUB0000031 690 690 Processed 02/04/2023 005714223 MARIYAMMAL CITY UNION BANK LIMITED(607324)
11 KOTTUR TN-15-008-012-012/12-A
(KOTTUR THOTTAM) 		2915008000NRG23250320231089760 25/03/2023 SATHYAVANI 2915008WL047720 SATHYAVANI 00546 CIUB0000031 1150 1150 Processed 02/04/2023 005714223 SATHYAVANI CITY UNION BANK LIMITED(607324)
12 KOTTUR TN-15-008-012-012/127-A
(KOTTUR THOTTAM) 		2915008000NRG23250320231089761 25/03/2023 ANNAKKILI 2915008WL047720 ANNAKKILI 00546 CIUB0000031 1150 1150 Processed 02/04/2023 005714223 ANNAKKILI CITY UNION BANK LIMITED(607324)
13 KOTTUR TN-15-008-012-012/13-A
(KOTTUR THOTTAM) 		2915008000NRG23250320231089762 25/03/2023 ANJAMMAL 2915008WL047720 ANJAMMAL 00546 CIUB0000031 1150 1150 Processed 02/04/2023 005714223 ANJAMMAL CITY UNION BANK LIMITED(607324)
14 KOTTUR TN-15-008-012-012/135-A
(KOTTUR THOTTAM) 		2915008000NRG23250320231089763 25/03/2023 PATTANI 2915008WL047720 PATTANI 00546 CIUB0000031 1150 1150 Processed 02/04/2023 005714223 PATTANI CITY UNION BANK LIMITED(607324)
15 KOTTUR TN-15-008-012-012/143-A
(KOTTUR THOTTAM) 		2915008000NRG23250320231089764 25/03/2023 VIJAYAKUMARI 2915008WL047720 VIJAYAKUMARI 00546 CIUB0000031 690 690 Processed 02/04/2023 005714223 VIJAYAKUMARI CITY UNION BANK LIMITED(607324)
16 KOTTUR TN-15-008-012-012/15-A
(KOTTUR THOTTAM) 		2915008000NRG23250320231089765 25/03/2023 INDRA. 2915008WL047720 INDRA. 00546 CIUB0000031 1405 1405 Processed 02/04/2023 005714223 INDRA. CITY UNION BANK LIMITED(607324)
17 KOTTUR TN-15-008-012-012/17-A
(KOTTUR THOTTAM) 		2915008000NRG23250320231089766 25/03/2023 PAPPATHI 2915008WL047720 PAPPATHI 00546 CIUB0000031 1150 1150 Processed 02/04/2023 005714223 PAPPATHI CITY UNION BANK LIMITED(607324)
18 KOTTUR TN-15-008-012-012/18-A
(KOTTUR THOTTAM) 		2915008000NRG23250320231089767 25/03/2023 INDIRA 2915008WL047720 INDIRA 00546 CIUB0000031 690 690 Processed 02/04/2023 005714223 INDIRA CITY UNION BANK LIMITED(607324)
19 KOTTUR TN-15-008-012-012/192-A
(KOTTUR THOTTAM) 		2915008000NRG23250320231089768 25/03/2023 Selvi. R 2915008WL047720 Selvi. R 00546 CIUB0000031 1150 1150 Processed 02/04/2023 005714223 Selvi. R STATE BANK OF INDIA(508548)
20 KOTTUR TN-15-008-012-012/193-A
(KOTTUR THOTTAM) 		2915008000NRG23250320231089769 25/03/2023 Rajalakshmi 2915008WL047720 Rajalakshmi 00546 CIUB0000031 1150 1150 Processed 02/04/2023 005714223 Rajalakshmi CITY UNION BANK LIMITED(607324)
21 KOTTUR TN-15-008-012-012/194-A
(KOTTUR THOTTAM) 		2915008000NRG23250320231089770 25/03/2023 Sathiya 2915008WL047720 Sathiya 00546 CIUB0000031 920 920 Processed 02/04/2023 005714223 Sathiya CITY UNION BANK LIMITED(607324)
22 KOTTUR TN-15-008-012-012/20-A
(KOTTUR THOTTAM) 		2915008000NRG23250320231089771 25/03/2023 AMUTHA 2915008WL047720 AMUTHA 00546 CIUB0000031 1150 1150 Processed 02/04/2023 005714223 AMUTHA CITY UNION BANK LIMITED(607324)
23 KOTTUR TN-15-008-012-012/200
(KOTTUR THOTTAM) 		2915008000NRG23250320231089772 25/03/2023 MAHESWARI 2915008WL047720 MAHESWARI 00546 CIUB0000031 920 920 Processed 02/04/2023 005714223 MAHESWARI CITY UNION BANK LIMITED(607324)
24 KOTTUR TN-15-008-012-012/203
(KOTTUR THOTTAM) 		2915008000NRG23250320231089773 25/03/2023 MALATHI 2915008WL047720 MALATHI 00546 CIUB0000031 460 460 Processed 02/04/2023 005714223 MALATHI CITY UNION BANK LIMITED(607324)
25 KOTTUR TN-15-008-012-012/205
(KOTTUR THOTTAM) 		2915008000NRG23250320231089774 25/03/2023 KRISHNAMMAL 2915008WL047720 KRISHNAMMAL 00546 CIUB0000031 1150 1150 Processed 02/04/2023 005714223 KRISHNAMMAL CITY UNION BANK LIMITED(607324)
26 KOTTUR TN-15-008-012-012/21-A
(KOTTUR THOTTAM) 		2915008000NRG23250320231089775 25/03/2023 ANANDHAVALLI 2915008WL047720 ANANDHAVALLI 00546 CIUB0000031 920 920 Processed 02/04/2023 005714223 ANANDHAVALLI CITY UNION BANK LIMITED(607324)
27 KOTTUR TN-15-008-012-012/213
(KOTTUR THOTTAM) 		2915008000NRG23250320231089776 25/03/2023 MAHESHWARI 2915008WL047720 MAHESHWARI 00546 CIUB0000031 690 690 Processed 02/04/2023 005714223 MAHESHWARI CITY UNION BANK LIMITED(607324)
28 KOTTUR TN-15-008-012-012/22-A
(KOTTUR THOTTAM) 		2915008000NRG23250320231089777 25/03/2023 PUSHPAVALLI 2915008WL047720 PUSHPAVALLI 00546 CIUB0000031 460 460 Processed 02/04/2023 005714223 PUSHPAVALLI CITY UNION BANK LIMITED(607324)
29 KOTTUR TN-15-008-012-012/227
(KOTTUR THOTTAM) 		2915008000NRG23250320231089778 25/03/2023 AROKIYAMERI 2915008WL047720 AROKIYAMERI 00546 CIUB0000031 920 920 Processed 02/04/2023 005714223 AROKIYAMERI CITY UNION BANK LIMITED(607324)
30 KOTTUR TN-15-008-012-012/228
(KOTTUR THOTTAM) 		2915008000NRG23250320231089779 25/03/2023 SEETHALADEVI 2915008WL047720 SEETHALADEVI 00546 CIUB0000031 460 460 Processed 02/04/2023 005714223 SEETHALADEVI CITY UNION BANK LIMITED(607324)
31 KOTTUR TN-15-008-012-012/23-A
(KOTTUR THOTTAM) 		2915008000NRG23250320231089780 25/03/2023 RADHIKA 2915008WL047720 RADHIKA 00546 CIUB0000031 460 460 Processed 02/04/2023 005714223 RADHIKA CITY UNION BANK LIMITED(607324)
32 KOTTUR TN-15-008-012-012/231
(KOTTUR THOTTAM) 		2915008000NRG23250320231089781 25/03/2023 MURUGAVALLI 2915008WL047720 MURUGAVALLI 00546 CIUB0000031 920 920 Processed 02/04/2023 005714223 MURUGAVALLI CITY UNION BANK LIMITED(607324)
33 KOTTUR TN-15-008-012-012/232
(KOTTUR THOTTAM) 		2915008000NRG23250320231089783 25/03/2023 RATHIKA 2915008WL047720 RATHIKA 00546 CIUB0000031 920 920 Processed 02/04/2023 005714223 RATHIKA CITY UNION BANK LIMITED(607324)
34 KOTTUR TN-15-008-012-012/233
(KOTTUR THOTTAM) 		2915008000NRG23250320231089784 25/03/2023 JAYACHITRA 2915008WL047720 JAYACHITRA 00546 CIUB0000031 690 690 Processed 02/04/2023 005714223 JAYACHITRA STATE BANK OF INDIA(508548)
35 KOTTUR TN-15-008-012-012/237
(KOTTUR THOTTAM) 		2915008000NRG23250320231089785 25/03/2023 NEELA 2915008WL047720 NEELA 00546 CIUB0000031 1150 1150 Processed 02/04/2023 005714223 NEELA CITY UNION BANK LIMITED(607324)
36 KOTTUR TN-15-008-012-012/245
(KOTTUR THOTTAM) 		2915008000NRG23250320231089786 25/03/2023 KARTHIKA 2915008WL047720 KARTHIKA 00546 CIUB0000031 1150 1150 Processed 02/04/2023 005714223 KARTHIKA CITY UNION BANK LIMITED(607324)
37 KOTTUR TN-15-008-012-012/253
(KOTTUR THOTTAM) 		2915008000NRG23250320231089787 25/03/2023 RAJESHWARI 2915008WL047720 RAJESHWARI 00546 CIUB0000031 1150 1150 Processed 02/04/2023 005714223 RAJESHWARI CITY UNION BANK LIMITED(607324)
38 KOTTUR TN-15-008-012-012/261
(KOTTUR THOTTAM) 		2915008000NRG23250320231089788 25/03/2023 JAYANTHI 2915008WL047720 JAYANTHI 00546 CIUB0000031 1150 1150 Processed 02/04/2023 005714223 JAYANTHI CITY UNION BANK LIMITED(607324)
39 KOTTUR TN-15-008-012-012/262
(KOTTUR THOTTAM) 		2915008000NRG23250320231089789 25/03/2023 HEMALATHA 2915008WL047720 HEMALATHA 00546 CIUB0000031 920 920 Processed 02/04/2023 005714223 HEMALATHA STATE BANK OF INDIA(508548)
40 KOTTUR TN-15-008-012-012/263
(KOTTUR THOTTAM) 		2915008000NRG23250320231089790 25/03/2023 PUNITHA 2915008WL047720 PUNITHA 00546 CIUB0000031 230 230 Processed 02/04/2023 005714223 PUNITHA CITY UNION BANK LIMITED(607324)
41 KOTTUR TN-15-008-012-012/269
(KOTTUR THOTTAM) 		2915008000NRG23250320231089791 25/03/2023 SAMINATHAN 2915008WL047720 SAMINATHAN 00546 CIUB0000031 1150 1150 Processed 02/04/2023 005714223 SAMINATHAN CITY UNION BANK LIMITED(607324)
42 KOTTUR TN-15-008-012-012/27-A
(KOTTUR THOTTAM) 		2915008000NRG23250320231089792 25/03/2023 KALYANI 2915008WL047720 KALYANI 00546 CIUB0000031 460 460 Processed 02/04/2023 005714223 KALYANI CITY UNION BANK LIMITED(607324)
43 KOTTUR TN-15-008-012-012/29-A
(KOTTUR THOTTAM) 		2915008000NRG23250320231089794 25/03/2023 MARAGATHAM 2915008WL047720 MARAGATHAM 00546 CIUB0000031 920 920 Processed 02/04/2023 005714223 MARAGATHAM HDFC BANK LTD(607152)
44 KOTTUR TN-15-008-012-012/3-A
(KOTTUR THOTTAM) 		2915008000NRG23250320231089795 25/03/2023 MAHESWARI 2915008WL047720 MAHESWARI 00546 CIUB0000031 1150 1150 Processed 02/04/2023 005714223 MAHESWARI CITY UNION BANK LIMITED(607324)
45 KOTTUR TN-15-008-012-012/33-A
(KOTTUR THOTTAM) 		2915008000NRG23250320231089799 25/03/2023 VIJAYA 2915008WL047720 VIJAYA 00546 CIUB0000031 1150 1150 Processed 02/04/2023 005714223 VIJAYA STATE BANK OF INDIA(508548)
46 KOTTUR TN-15-008-012-012/36-A
(KOTTUR THOTTAM) 		2915008000NRG23250320231089800 25/03/2023 SHANTHI 2915008WL047720 SHANTHI 00546 CIUB0000031 562 562 Processed 02/04/2023 005714223 SHANTHI CITY UNION BANK LIMITED(607324)
47 KOTTUR TN-15-008-012-012/37-A
(KOTTUR THOTTAM) 		2915008000NRG23250320231089801 25/03/2023 NATHIYA 2915008WL047720 NATHIYA 00546 CIUB0000031 920 920 Processed 02/04/2023 005714223 NATHIYA RATNAKAR BANK(607393)
48 KOTTUR TN-15-008-012-012/38-A
(KOTTUR THOTTAM) 		2915008000NRG23250320231089802 25/03/2023 KAMALA 2915008WL047720 KAMALA 00546 CIUB0000031 1150 1150 Processed 02/04/2023 005714223 KAMALA CITY UNION BANK LIMITED(607324)
49 KOTTUR TN-15-008-012-012/39-A
(KOTTUR THOTTAM) 		2915008000NRG23250320231089804 25/03/2023 SUNDARI 2915008WL047720 SUNDARI 00546 CIUB0000031 230 230 Processed 02/04/2023 005714223 SUNDARI CITY UNION BANK LIMITED(607324)
50 KOTTUR TN-15-008-012-012/41-A
(KOTTUR THOTTAM) 		2915008000NRG23250320231089806 25/03/2023 PERIYANAYAGI 2915008WL047720 PERIYANAYAGI 00546 CIUB0000031 920 920 Processed 02/04/2023 005714223 PERIYANAYAGI CITY UNION BANK LIMITED(607324)
51 KOTTUR TN-15-008-012-012/45-A
(KOTTUR THOTTAM) 		2915008000NRG23250320231089807 25/03/2023 KOVINDASAMY 2915008WL047720 KOVINDASAMY 00546 CIUB0000031 1150 1150 Processed 02/04/2023 005714223 KOVINDASAMY CITY UNION BANK LIMITED(607324)
52 KOTTUR TN-15-008-012-012/45-A
(KOTTUR THOTTAM) 		2915008000NRG23250320231089808 25/03/2023 PARAMESWARI 2915008WL047720 PARAMESWARI 00546 CIUB0000031 1150 1150 Processed 02/04/2023 005714223 PARAMESWARI CITY UNION BANK LIMITED(607324)
53 KOTTUR TN-15-008-012-012/47-A
(KOTTUR THOTTAM) 		2915008000NRG23250320231089809 25/03/2023 ACHIYAMMAL 2915008WL047720 ACHIYAMMAL 00546 CIUB0000031 460 460 Processed 02/04/2023 005714223 ACHIYAMMAL CITY UNION BANK LIMITED(607324)
54 KOTTUR TN-15-008-012-012/5-A
(KOTTUR THOTTAM) 		2915008000NRG23250320231089812 25/03/2023 KASIYAMMAL 2915008WL047720 KASIYAMMAL 00546 CIUB0000031 460 460 Processed 02/04/2023 005714223 KASIYAMMAL CITY UNION BANK LIMITED(607324)
55 KOTTUR TN-15-008-012-012/51-A
(KOTTUR THOTTAM) 		2915008000NRG23250320231089813 25/03/2023 VIJAYA 2915008WL047720 VIJAYA 00546 CIUB0000031 920 920 Processed 02/04/2023 005714223 VIJAYA CITY UNION BANK LIMITED(607324)
56 KOTTUR TN-15-008-012-012/55-A
(KOTTUR THOTTAM) 		2915008000NRG23250320231089814 25/03/2023 JANAKI 2915008WL047720 JANAKI 00546 CIUB0000031 920 920 Processed 02/04/2023 005714223 JANAKI CITY UNION BANK LIMITED(607324)
57 KOTTUR TN-15-008-012-012/56-A
(KOTTUR THOTTAM) 		2915008000NRG23250320231089815 25/03/2023 KEMALATHA 2915008WL047720 KEMALATHA 00546 CIUB0000031 690 690 Processed 02/04/2023 005714223 KEMALATHA CITY UNION BANK LIMITED(607324)
58 KOTTUR TN-15-008-012-012/57-A
(KOTTUR THOTTAM) 		2915008000NRG23250320231089816 25/03/2023 SARASU 2915008WL047720 SARASU 00546 CIUB0000031 460 460 Processed 02/04/2023 005714223 SARASU CITY UNION BANK LIMITED(607324)
59 KOTTUR TN-15-008-012-012/58-A
(KOTTUR THOTTAM) 		2915008000NRG23250320231089817 25/03/2023 KALA 2915008WL047720 KALA 00546 CIUB0000031 690 690 Processed 02/04/2023 005714223 KALA CITY UNION BANK LIMITED(607324)
60 KOTTUR TN-15-008-012-012/62-A
(KOTTUR THOTTAM) 		2915008000NRG23250320231089819 25/03/2023 MALLIGA 2915008WL047720 MALLIGA 00546 CIUB0000031 690 690 Processed 02/04/2023 005714223 MALLIGA CITY UNION BANK LIMITED(607324)
61 KOTTUR TN-15-008-012-012/63-A
(KOTTUR THOTTAM) 		2915008000NRG23250320231089820 25/03/2023 MAHESWARI 2915008WL047720 MAHESWARI 00546 CIUB0000031 690 690 Processed 02/04/2023 005714223 MAHESWARI CITY UNION BANK LIMITED(607324)
SubTotal 50037 50037
Total 54637 54637

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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_1695256 Indian Bank IDIB000M017 MANNARGUDI 1150
2 KOTTUR TN2915008_250323APB_FTO_1695256 State Bank of India SBIN0000872 MANNARGUDI 1150
3 KOTTUR TN2915008_250323APB_FTO_1695256 State Bank of India SBIN0000936 TIRUTHURAIPOONDI 1150
4 KOTTUR TN2915008_250323APB_FTO_1695256 State Bank of India SBIN0009472 ADICHAPURAM 1150
5 KOTTUR TN2915008_250323APB_FTO_1695256 City Union Bank CIUB0000031 KOTTUR 50037

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