Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:41:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_200223APB_FTO_1570473
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-15-008-034-034/458
(RADHANARASIMMAPURAM) 		2915008000NRG23200220230898381 20/02/2023 VINO 2915008WL042003 VINO 00176 IDIB000M017 1320 1320 Processed 02/04/2023 005714103 VINO INDIAN BANK(607105)
2 KOTTUR TN-15-008-034-034/509
(RADHANARASIMMAPURAM) 		2915008000NRG23200220230898382 20/02/2023 RAJESHWARI 2915008WL042003 RAJESHWARI 00176 IDIB000M017 220 220 Processed 02/04/2023 005714103 RAJESHWARI INDIAN BANK(607105)
SubTotal 1540 1540
3 KOTTUR TN-15-008-034-001/475
(RADHANARASIMMAPURAM) 		2915008000NRG23200220230898344 20/02/2023 AMIRTHAVALLI 2915008WL042003 AMIRTHAVALLI 00177 IOBA0003255 1320 1320 Processed 02/04/2023 005714103 AMIRTHAVALLI INDIAN OVERSEAS BANK(508541)
4 KOTTUR TN-15-008-034-001/476
(RADHANARASIMMAPURAM) 		2915008000NRG23200220230898345 20/02/2023 CHITRAVALLI 2915008WL042003 CHITRAVALLI 00177 IOBA0003255 1320 1320 Processed 02/04/2023 005714103 CHITRAVALLI STATE BANK OF INDIA(508548)
5 KOTTUR TN-15-008-034-001/487
(RADHANARASIMMAPURAM) 		2915008000NRG23200220230898348 20/02/2023 SARASWATHY R 2915008WL042003 SARASWATHY R 00177 IOBA0003255 1320 1320 Processed 02/04/2023 005714103 SARASWATHY R STATE BANK OF INDIA(508548)
6 KOTTUR TN-15-008-034-001/512
(RADHANARASIMMAPURAM) 		2915008000NRG23200220230898349 20/02/2023 DIVYA 2915008WL042003 DIVYA 00177 IOBA0003255 1686 1686 Processed 02/04/2023 005714103 DIVYA INDIAN OVERSEAS BANK(508541)
7 KOTTUR TN-15-008-034-034/188-A
(RADHANARASIMMAPURAM) 		2915008000NRG23200220230898363 20/02/2023 GOHILA N 2915008WL042003 GOHILA N 00177 IOBA0003255 1100 1100 Processed 02/04/2023 005714103 GOHILA N CITY UNION BANK LIMITED(607324)
8 KOTTUR TN-15-008-034-034/24-A
(RADHANARASIMMAPURAM) 		2915008000NRG23200220230898368 20/02/2023 KUMUTHAVALLI 2915008WL042003 KUMUTHAVALLI 00177 IOBA0003255 1320 1320 Processed 02/04/2023 005714103 KUMUTHAVALLI FINCARE SMALL FINANCE BANK LTD(608304)
9 KOTTUR TN-15-008-034-034/272-A
(RADHANARASIMMAPURAM) 		2915008000NRG23200220230898370 20/02/2023 MALLIKAS 2915008WL042003 MALLIKAS 00177 IOBA0003255 1320 1320 Processed 02/04/2023 005714103 MALLIKAS CITY UNION BANK LIMITED(607324)
10 KOTTUR TN-15-008-034-034/519
(RADHANARASIMMAPURAM) 		2915008000NRG23200220230898383 20/02/2023 KARTHIKA S 2915008WL042003 KARTHIKA S 00177 IOBA0003255 1320 1320 Processed 02/04/2023 005714103 KARTHIKA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10706 10706
11 KOTTUR TN-15-008-034-001/523
(RADHANARASIMMAPURAM) 		2915008000NRG23200220230898350 20/02/2023 RAMYA R 2915008WL042003 RAMYA R 00415 SBIN0000872 440 440 Processed 02/04/2023 005714103 RAMYA R CITY UNION BANK LIMITED(607324)
12 KOTTUR TN-15-008-034-034/358-A
(RADHANARASIMMAPURAM) 		2915008000NRG23200220230898377 20/02/2023 PARAMESHWARI 2915008WL042003 PARAMESHWARI 00415 SBIN0000872 1320 1320 Processed 02/04/2023 005714103 PARAMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1760 1760
13 KOTTUR TN-15-008-034-001/479
(RADHANARASIMMAPURAM) 		2915008000NRG23200220230898346 20/02/2023 RAJAKUMARI 2915008WL042003 RAJAKUMARI 00546 CIUB0000030 1320 1320 Processed 02/04/2023 005714103 RAJAKUMARI STATE BANK OF INDIA(508548)
14 KOTTUR TN-15-008-034-001/482
(RADHANARASIMMAPURAM) 		2915008000NRG23200220230898347 20/02/2023 PRABHA 2915008WL042003 PRABHA 00546 CIUB0000030 1320 1320 Processed 02/04/2023 005714103 PRABHA INDIAN OVERSEAS BANK(508541)
15 KOTTUR TN-15-008-034-001/526
(RADHANARASIMMAPURAM) 		2915008000NRG23200220230898351 20/02/2023 PREMA S 2915008WL042003 PREMA S 00546 CIUB0000030 880 880 Processed 02/04/2023 005714103 PREMA S CITY UNION BANK LIMITED(607324)
16 KOTTUR TN-15-008-034-001/532
(RADHANARASIMMAPURAM) 		2915008000NRG23200220230898352 20/02/2023 SAGUNTHALA S 2915008WL042003 SAGUNTHALA S 00546 CIUB0000030 880 880 Processed 02/04/2023 005714103 SAGUNTHALA S STATE BANK OF INDIA(508548)
17 KOTTUR TN-15-008-034-034/104-A
(RADHANARASIMMAPURAM) 		2915008000NRG23200220230898353 20/02/2023 KANNAKI 2915008WL042003 KANNAKI 00546 CIUB0000030 1320 1320 Processed 02/04/2023 005714103 KANNAKI CITY UNION BANK LIMITED(607324)
18 KOTTUR TN-15-008-034-034/105-A
(RADHANARASIMMAPURAM) 		2915008000NRG23200220230898354 20/02/2023 TAMILSELVI 2915008WL042003 TAMILSELVI 00546 CIUB0000030 1100 1100 Processed 02/04/2023 005714103 TAMILSELVI INDIAN BANK(607105)
19 KOTTUR TN-15-008-034-034/108-A
(RADHANARASIMMAPURAM) 		2915008000NRG23200220230898355 20/02/2023 SUBRAMANIAN 2915008WL042003 SUBRAMANIAN 00546 CIUB0000030 1320 1320 Processed 02/04/2023 005714103 SUBRAMANIAN INDIA POST PAYMENTS BANK LIMITED(508528)
20 KOTTUR TN-15-008-034-034/109-A
(RADHANARASIMMAPURAM) 		2915008000NRG23200220230898356 20/02/2023 SUNDARI 2915008WL042003 SUNDARI 00546 CIUB0000030 1320 1320 Processed 02/04/2023 005714103 SUNDARI CITY UNION BANK LIMITED(607324)
21 KOTTUR TN-15-008-034-034/124-A
(RADHANARASIMMAPURAM) 		2915008000NRG23200220230898357 20/02/2023 VIMALA 2915008WL042003 VIMALA 00546 CIUB0000030 1320 1320 Processed 02/04/2023 005714103 VIMALA CITY UNION BANK LIMITED(607324)
22 KOTTUR TN-15-008-034-034/126-A
(RADHANARASIMMAPURAM) 		2915008000NRG23200220230898358 20/02/2023 VIJAYA 2915008WL042003 VIJAYA 00546 CIUB0000030 1320 1320 Processed 02/04/2023 005714103 VIJAYA CITY UNION BANK LIMITED(607324)
23 KOTTUR TN-15-008-034-034/134-A
(RADHANARASIMMAPURAM) 		2915008000NRG23200220230898359 20/02/2023 SUGANTHY 2915008WL042003 SUGANTHY 00546 CIUB0000030 1320 1320 Processed 02/04/2023 005714103 SUGANTHY INDIAN OVERSEAS BANK(508541)
24 KOTTUR TN-15-008-034-034/143-A
(RADHANARASIMMAPURAM) 		2915008000NRG23200220230898360 20/02/2023 AMUDHA 2915008WL042003 AMUDHA 00546 CIUB0000030 1100 1100 Processed 02/04/2023 005714103 AMUDHA CITY UNION BANK LIMITED(607324)
25 KOTTUR TN-15-008-034-034/148-A
(RADHANARASIMMAPURAM) 		2915008000NRG23200220230898361 20/02/2023 LALITHA 2915008WL042003 LALITHA 00546 CIUB0000030 1320 1320 Processed 02/04/2023 005714103 LALITHA CITY UNION BANK LIMITED(607324)
26 KOTTUR TN-15-008-034-034/173-A
(RADHANARASIMMAPURAM) 		2915008000NRG23200220230898362 20/02/2023 JAYA 2915008WL042003 JAYA 00546 CIUB0000030 1320 1320 Processed 02/04/2023 005714103 JAYA RATNAKAR BANK(607393)
27 KOTTUR TN-15-008-034-034/195-A
(RADHANARASIMMAPURAM) 		2915008000NRG23200220230898364 20/02/2023 NIMALAVATHI 2915008WL042003 NIMALAVATHI 00546 CIUB0000030 1320 1320 Processed 02/04/2023 005714103 NIMALAVATHI CITY UNION BANK LIMITED(607324)
28 KOTTUR TN-15-008-034-034/203-A
(RADHANARASIMMAPURAM) 		2915008000NRG23200220230898365 20/02/2023 MADHAVI 2915008WL042003 MADHAVI 00546 CIUB0000030 440 440 Processed 02/04/2023 005714103 MADHAVI CITY UNION BANK LIMITED(607324)
29 KOTTUR TN-15-008-034-034/205-A
(RADHANARASIMMAPURAM) 		2915008000NRG23200220230898366 20/02/2023 PAPATHY 2915008WL042003 PAPATHY 00546 CIUB0000030 1100 1100 Processed 02/04/2023 005714103 PAPATHY CITY UNION BANK LIMITED(607324)
30 KOTTUR TN-15-008-034-034/207-A
(RADHANARASIMMAPURAM) 		2915008000NRG23200220230898367 20/02/2023 SELVI 2915008WL042003 SELVI 00546 CIUB0000030 1320 1320 Processed 02/04/2023 005714103 SELVI INDIAN OVERSEAS BANK(508541)
31 KOTTUR TN-15-008-034-034/271-A
(RADHANARASIMMAPURAM) 		2915008000NRG23200220230898369 20/02/2023 RAJALAKSHMI 2915008WL042003 RAJALAKSHMI 00546 CIUB0000030 1320 1320 Processed 02/04/2023 005714103 RAJALAKSHMI CITY UNION BANK LIMITED(607324)
32 KOTTUR TN-15-008-034-034/273-A
(RADHANARASIMMAPURAM) 		2915008000NRG23200220230898371 20/02/2023 UMAMAHESHWARI 2915008WL042003 UMAMAHESHWARI 00546 CIUB0000030 1320 1320 Processed 02/04/2023 005714103 UMAMAHESHWARI INDIAN OVERSEAS BANK(508541)
33 KOTTUR TN-15-008-034-034/301-A
(RADHANARASIMMAPURAM) 		2915008000NRG23200220230898372 20/02/2023 LALITHA 2915008WL042003 LALITHA 00546 CIUB0000030 1320 1320 Processed 02/04/2023 005714103 LALITHA RATNAKAR BANK(607393)
34 KOTTUR TN-15-008-034-034/309-A
(RADHANARASIMMAPURAM) 		2915008000NRG23200220230898373 20/02/2023 YAGASUNDHARAM 2915008WL042003 YAGASUNDHARAM 00546 CIUB0000030 1320 1320 Processed 02/04/2023 005714103 YAGASUNDHARAM CITY UNION BANK LIMITED(607324)
35 KOTTUR TN-15-008-034-034/320-A
(RADHANARASIMMAPURAM) 		2915008000NRG23200220230898374 20/02/2023 MEERA 2915008WL042003 MEERA 00546 CIUB0000030 1320 1320 Processed 02/04/2023 005714103 MEERA STATE BANK OF INDIA(508548)
36 KOTTUR TN-15-008-034-034/321-A
(RADHANARASIMMAPURAM) 		2915008000NRG23200220230898375 20/02/2023 SARANYA 2915008WL042003 SARANYA 00546 CIUB0000030 1320 1320 Processed 02/04/2023 005714103 SARANYA INDIAN BANK(607105)
37 KOTTUR TN-15-008-034-034/346-A
(RADHANARASIMMAPURAM) 		2915008000NRG23200220230898376 20/02/2023 ALLIRANI 2915008WL042003 ALLIRANI 00546 CIUB0000030 1100 1100 Processed 02/04/2023 005714103 ALLIRANI CITY UNION BANK LIMITED(607324)
38 KOTTUR TN-15-008-034-034/377-A
(RADHANARASIMMAPURAM) 		2915008000NRG23200220230898378 20/02/2023 GANDHI 2915008WL042003 GANDHI 00546 CIUB0000030 1320 1320 Processed 02/04/2023 005714103 GANDHI CITY UNION BANK LIMITED(607324)
39 KOTTUR TN-15-008-034-034/398
(RADHANARASIMMAPURAM) 		2915008000NRG23200220230898379 20/02/2023 NAVAMANI 2915008WL042003 NAVAMANI 00546 CIUB0000030 1320 1320 Processed 02/04/2023 005714103 NAVAMANI CITY UNION BANK LIMITED(607324)
40 KOTTUR TN-15-008-034-034/448
(RADHANARASIMMAPURAM) 		2915008000NRG23200220230898380 20/02/2023 SHARMILA 2915008WL042003 SHARMILA 00546 CIUB0000030 1320 1320 Processed 02/04/2023 005714103 SHARMILA CITY UNION BANK LIMITED(607324)
41 KOTTUR TN-15-008-034-034/56-A
(RADHANARASIMMAPURAM) 		2915008000NRG23200220230898384 20/02/2023 MANGAIYARKARASI 2915008WL042003 MANGAIYARKARASI 00546 CIUB0000030 1320 1320 Processed 02/04/2023 005714103 MANGAIYARKARASI CITY UNION BANK LIMITED(607324)
42 KOTTUR TN-15-008-034-034/70-A
(RADHANARASIMMAPURAM) 		2915008000NRG23200220230898385 20/02/2023 MADHAVI 2915008WL042003 MADHAVI 00546 CIUB0000030 1100 1100 Processed 02/04/2023 005714103 MADHAVI CITY UNION BANK LIMITED(607324)
43 KOTTUR TN-15-008-034-034/9-A
(RADHANARASIMMAPURAM) 		2915008000NRG23200220230898386 20/02/2023 JAYASUDHA 2915008WL042003 JAYASUDHA 00546 CIUB0000030 1320 1320 Processed 02/04/2023 005714103 JAYASUDHA CITY UNION BANK LIMITED(607324)
44 KOTTUR TN-15-008-034-034/90-A
(RADHANARASIMMAPURAM) 		2915008000NRG23200220230898387 20/02/2023 MANIMEGALAI 2915008WL042003 MANIMEGALAI 00546 CIUB0000030 660 660 Processed 02/04/2023 005714103 MANIMEGALAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 KOTTUR TN-15-008-034-034/91-A
(RADHANARASIMMAPURAM) 		2915008000NRG23200220230898388 20/02/2023 SUMATRA 2915008WL042003 SUMATRA 00546 CIUB0000030 1320 1320 Processed 02/04/2023 005714103 SUMATRA INDIAN BANK(607105)
46 KOTTUR TN-15-008-034-034/92-A
(RADHANARASIMMAPURAM) 		2915008000NRG23200220230898389 20/02/2023 INDHIRANI 2915008WL042003 INDHIRANI 00546 CIUB0000030 1320 1320 Processed 02/04/2023 005714103 INDHIRANI CITY UNION BANK LIMITED(607324)
47 KOTTUR TN-15-008-034-034/93-A
(RADHANARASIMMAPURAM) 		2915008000NRG23200220230898390 20/02/2023 SAROJA 2915008WL042003 SAROJA 00546 CIUB0000030 1320 1320 Processed 02/04/2023 005714103 SAROJA CITY UNION BANK LIMITED(607324)
48 KOTTUR TN-15-008-034-034/94-A
(RADHANARASIMMAPURAM) 		2915008000NRG23200220230898391 20/02/2023 GOKILA 2915008WL042003 GOKILA 00546 CIUB0000030 660 660 Processed 02/04/2023 005714103 GOKILA FINCARE SMALL FINANCE BANK LTD(608304)
49 KOTTUR TN-15-008-034-034/96-A
(RADHANARASIMMAPURAM) 		2915008000NRG23200220230898392 20/02/2023 MAHESWARI 2915008WL042003 MAHESWARI 00546 CIUB0000030 1320 1320 Processed 02/04/2023 005714103 MAHESWARI CITY UNION BANK LIMITED(607324)
SubTotal 44660 44660
Total 58666 58666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_200223APB_FTO_1570473 Indian Bank IDIB000M017 MANNARGUDI 1540
2 KOTTUR TN2915008_200223APB_FTO_1570473 Indian Overseas Bank IOBA0003255 THIRUMAKKOTTAI 10706
3 KOTTUR TN2915008_200223APB_FTO_1570473 State Bank of India SBIN0000872 MANNARGUDI 1760
4 KOTTUR TN2915008_200223APB_FTO_1570473 City Union Bank CIUB0000030 TIRUMAKKOTTAI 44660

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