Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:47:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_040123APB_FTO_1389412
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-15-008-021-002/348
(MAVATTAKKUDI) 		2915008000NRG23040120230784952 04/01/2023 VEMBU 2915008WL036862 VEMBU 00176 IDIB000M017 1320 1320 Processed 02/02/2023 018559404 VEMBU INDIAN BANK(607105)
SubTotal 1320 1320
2 KOTTUR TN-15-008-021-021/170-A
(MAVATTAKKUDI) 		2915008000NRG23040120230784979 04/01/2023 KARTHIKA 2915008WL036862 KARTHIKA 00415 SBIN0001897 440 440 Processed 02/02/2023 018559404 KARTHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
3 KOTTUR TN-15-008-021-021/323
(MAVATTAKKUDI) 		2915008000NRG23040120230785002 04/01/2023 MANGAYARKARASI 2915008WL036862 MANGAYARKARASI 00415 SBIN0001897 1320 1320 Processed 02/02/2023 018559404 MANGAYARKARASI INDIA POST PAYMENTS BANK LIMITED(508528)
4 KOTTUR TN-15-008-021-021/342
(MAVATTAKKUDI) 		2915008000NRG23040120230785005 04/01/2023 POONGOTHAI 2915008WL036862 POONGOTHAI 00415 SBIN0001897 1100 1100 Processed 02/02/2023 018559404 POONGOTHAI INDIAN OVERSEAS BANK(508541)
SubTotal 2860 2860
5 KOTTUR TN-15-008-021-021/346
(MAVATTAKKUDI) 		2915008000NRG23040120230785006 04/01/2023 MONISHA 2915008WL036862 MONISHA 00415 SBIN0010663 1320 1320 Processed 01/02/2023 018559404 MONISHA STATE BANK OF INDIA(508548)
SubTotal 1320 1320
6 KOTTUR TN-15-008-021-001/309
(MAVATTAKKUDI) 		2915008000NRG23040120230784951 04/01/2023 GIRACY 2915008WL036862 GIRACY 00546 CIUB0000045 1100 1100 Processed 01/02/2023 018559404 GIRACY UNION BANK OF INDIA(508500)
7 KOTTUR TN-15-008-021-003/285
(MAVATTAKKUDI) 		2915008000NRG23040120230784953 04/01/2023 PADMA 2915008WL036862 PADMA 00546 CIUB0000045 1320 1320 Processed 01/02/2023 018559404 PADMA CITY UNION BANK LIMITED(607324)
8 KOTTUR TN-15-008-021-021/1-A
(MAVATTAKKUDI) 		2915008000NRG23040120230784954 04/01/2023 MARIAMMAL 2915008WL036862 MARIAMMAL 00546 CIUB0000045 1320 1320 Processed 01/02/2023 018559404 MARIAMMAL UNION BANK OF INDIA(508500)
9 KOTTUR TN-15-008-021-021/103-A
(MAVATTAKKUDI) 		2915008000NRG23040120230784955 04/01/2023 MARIAMMAL 2915008WL036862 MARIAMMAL 00546 CIUB0000045 1320 1320 Processed 01/02/2023 018559404 MARIAMMAL CITY UNION BANK LIMITED(607324)
10 KOTTUR TN-15-008-021-021/108-A
(MAVATTAKKUDI) 		2915008000NRG23040120230784957 04/01/2023 KASIAMMAL 2915008WL036862 KASIAMMAL 00546 CIUB0000045 1320 1320 Processed 02/02/2023 018559404 KASIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
11 KOTTUR TN-15-008-021-021/109-A
(MAVATTAKKUDI) 		2915008000NRG23040120230784958 04/01/2023 PACKRISAMY 2915008WL036862 PACKRISAMY 00546 CIUB0000045 1320 1320 Processed 01/02/2023 018559404 PACKRISAMY CITY UNION BANK LIMITED(607324)
12 KOTTUR TN-15-008-021-021/110-A
(MAVATTAKKUDI) 		2915008000NRG23040120230784959 04/01/2023 KOSALAI 2915008WL036862 KOSALAI 00546 CIUB0000045 1320 1320 Processed 01/02/2023 018559404 KOSALAI CITY UNION BANK LIMITED(607324)
13 KOTTUR TN-15-008-021-021/119-A
(MAVATTAKKUDI) 		2915008000NRG23040120230784961 04/01/2023 RAJENDRAN 2915008WL036862 RAJENDRAN 00546 CIUB0000045 880 880 Processed 01/02/2023 018559404 RAJENDRAN STATE BANK OF INDIA(508548)
14 KOTTUR TN-15-008-021-021/122-A
(MAVATTAKKUDI) 		2915008000NRG23040120230784962 04/01/2023 SEDIPOWNU 2915008WL036862 SEDIPOWNU 00546 CIUB0000045 1320 1320 Processed 01/02/2023 018559404 SEDIPOWNU CITY UNION BANK LIMITED(607324)
15 KOTTUR TN-15-008-021-021/13-A
(MAVATTAKKUDI) 		2915008000NRG23040120230784963 04/01/2023 RANI 2915008WL036862 RANI 00546 CIUB0000045 1320 1320 Processed 01/02/2023 018559404 RANI CITY UNION BANK LIMITED(607324)
16 KOTTUR TN-15-008-021-021/131-A
(MAVATTAKKUDI) 		2915008000NRG23040120230784965 04/01/2023 ANNAPATTU 2915008WL036862 ANNAPATTU 00546 CIUB0000045 1320 1320 Processed 01/02/2023 018559404 ANNAPATTU CITY UNION BANK LIMITED(607324)
17 KOTTUR TN-15-008-021-021/133-A
(MAVATTAKKUDI) 		2915008000NRG23040120230784966 04/01/2023 BANUMATHI 2915008WL036862 BANUMATHI 00546 CIUB0000045 1100 1100 Processed 01/02/2023 018559404 BANUMATHI HDFC BANK LTD(607152)
18 KOTTUR TN-15-008-021-021/134-A
(MAVATTAKKUDI) 		2915008000NRG23040120230784967 04/01/2023 SUBRAMANIAN 2915008WL036862 SUBRAMANIAN 00546 CIUB0000045 1100 1100 Processed 01/02/2023 018559404 SUBRAMANIAN CITY UNION BANK LIMITED(607324)
19 KOTTUR TN-15-008-021-021/136-A
(MAVATTAKKUDI) 		2915008000NRG23040120230784968 04/01/2023 JAYAKUMAR 2915008WL036862 JAYAKUMAR 00546 CIUB0000045 1320 1320 Processed 02/02/2023 018559404 JAYAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 KOTTUR TN-15-008-021-021/14-A
(MAVATTAKKUDI) 		2915008000NRG23040120230784969 04/01/2023 PARAMESWARI 2915008WL036862 PARAMESWARI 00546 CIUB0000045 1320 1320 Processed 01/02/2023 018559404 PARAMESWARI CITY UNION BANK LIMITED(607324)
21 KOTTUR TN-15-008-021-021/144-A
(MAVATTAKKUDI) 		2915008000NRG23040120230784971 04/01/2023 SUMITHIRA 2915008WL036862 SUMITHIRA 00546 CIUB0000045 1320 1320 Processed 02/02/2023 018559404 SUMITHIRA INDIA POST PAYMENTS BANK LIMITED(508528)
22 KOTTUR TN-15-008-021-021/148-A
(MAVATTAKKUDI) 		2915008000NRG23040120230784973 04/01/2023 SUMATHI 2915008WL036862 SUMATHI 00546 CIUB0000045 1320 1320 Processed 02/02/2023 018559404 SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
23 KOTTUR TN-15-008-021-021/151-A
(MAVATTAKKUDI) 		2915008000NRG23040120230784974 04/01/2023 RUKKUMANI 2915008WL036862 RUKKUMANI 00546 CIUB0000045 1320 1320 Processed 01/02/2023 018559404 RUKKUMANI HDFC BANK LTD(607152)
24 KOTTUR TN-15-008-021-021/163-A
(MAVATTAKKUDI) 		2915008000NRG23040120230784975 04/01/2023 MALARVIZHI 2915008WL036862 MALARVIZHI 00546 CIUB0000045 1320 1320 Processed 01/02/2023 018559404 MALARVIZHI HDFC BANK LTD(607152)
25 KOTTUR TN-15-008-021-021/165-A
(MAVATTAKKUDI) 		2915008000NRG23040120230784976 04/01/2023 YASOTHA 2915008WL036862 YASOTHA 00546 CIUB0000045 1100 1100 Processed 01/02/2023 018559404 YASOTHA HDFC BANK LTD(607152)
26 KOTTUR TN-15-008-021-021/167-A
(MAVATTAKKUDI) 		2915008000NRG23040120230784977 04/01/2023 JOTHI 2915008WL036862 JOTHI 00546 CIUB0000045 1100 1100 Processed 02/02/2023 018559404 JOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
27 KOTTUR TN-15-008-021-021/169-A
(MAVATTAKKUDI) 		2915008000NRG23040120230784978 04/01/2023 THAVAMANI 2915008WL036862 THAVAMANI 00546 CIUB0000045 1320 1320 Processed 01/02/2023 018559404 THAVAMANI CITY UNION BANK LIMITED(607324)
28 KOTTUR TN-15-008-021-021/173-A
(MAVATTAKKUDI) 		2915008000NRG23040120230784980 04/01/2023 K. KUNJUPILLAI 2915008WL036862 K. KUNJUPILLAI 00546 CIUB0000045 1100 1100 Processed 02/02/2023 018559404 K. KUNJUPILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 KOTTUR TN-15-008-021-021/182-A
(MAVATTAKKUDI) 		2915008000NRG23040120230784981 04/01/2023 SINKARAVELU 2915008WL036862 SINKARAVELU 00546 CIUB0000045 1320 1320 Processed 01/02/2023 018559404 SINKARAVELU CITY UNION BANK LIMITED(607324)
30 KOTTUR TN-15-008-021-021/195-A
(MAVATTAKKUDI) 		2915008000NRG23040120230784983 04/01/2023 SHANMUGAVALLI 2915008WL036862 SHANMUGAVALLI 00546 CIUB0000045 1100 1100 Processed 01/02/2023 018559404 SHANMUGAVALLI CITY UNION BANK LIMITED(607324)
31 KOTTUR TN-15-008-021-021/198-A
(MAVATTAKKUDI) 		2915008000NRG23040120230784984 04/01/2023 TAMILARASI 2915008WL036862 TAMILARASI 00546 CIUB0000045 1100 1100 Processed 01/02/2023 018559404 TAMILARASI CITY UNION BANK LIMITED(607324)
32 KOTTUR TN-15-008-021-021/204-A
(MAVATTAKKUDI) 		2915008000NRG23040120230784985 04/01/2023 PREMA 2915008WL036862 PREMA 00546 CIUB0000045 1100 1100 Processed 01/02/2023 018559404 PREMA CITY UNION BANK LIMITED(607324)
33 KOTTUR TN-15-008-021-021/271-A
(MAVATTAKKUDI) 		2915008000NRG23040120230784990 04/01/2023 JAYANTHI 2915008WL036862 JAYANTHI 00546 CIUB0000045 1320 1320 Processed 01/02/2023 018559404 JAYANTHI CITY UNION BANK LIMITED(607324)
34 KOTTUR TN-15-008-021-021/28-A
(MAVATTAKKUDI) 		2915008000NRG23040120230784991 04/01/2023 VIJAYARANI 2915008WL036862 VIJAYARANI 00546 CIUB0000045 1320 1320 Processed 02/02/2023 018559404 VIJAYARANI INDIA POST PAYMENTS BANK LIMITED(508528)
35 KOTTUR TN-15-008-021-021/282-A
(MAVATTAKKUDI) 		2915008000NRG23040120230784992 04/01/2023 Ganapathy 2915008WL036862 Ganapathy 00546 CIUB0000045 1320 1320 Processed 01/02/2023 018559404 Ganapathy CITY UNION BANK LIMITED(607324)
36 KOTTUR TN-15-008-021-021/283-A
(MAVATTAKKUDI) 		2915008000NRG23040120230784993 04/01/2023 BALAKRISHNAN 2915008WL036862 BALAKRISHNAN 00546 CIUB0000045 1320 1320 Processed 02/02/2023 018559404 BALAKRISHNAN INDIA POST PAYMENTS BANK LIMITED(508528)
37 KOTTUR TN-15-008-021-021/284
(MAVATTAKKUDI) 		2915008000NRG23040120230784994 04/01/2023 ELANSURIYAN 2915008WL036862 ELANSURIYAN 00546 CIUB0000045 1320 1320 Processed 01/02/2023 018559404 ELANSURIYAN CITY UNION BANK LIMITED(607324)
38 KOTTUR TN-15-008-021-021/288
(MAVATTAKKUDI) 		2915008000NRG23040120230784995 04/01/2023 ESWARI 2915008WL036862 ESWARI 00546 CIUB0000045 1100 1100 Processed 01/02/2023 018559404 ESWARI STATE BANK OF INDIA(508548)
39 KOTTUR TN-15-008-021-021/295
(MAVATTAKKUDI) 		2915008000NRG23040120230784996 04/01/2023 RASIYA 2915008WL036862 RASIYA 00546 CIUB0000045 1320 1320 Processed 02/02/2023 018559404 RASIYA INDIA POST PAYMENTS BANK LIMITED(508528)
40 KOTTUR TN-15-008-021-021/304
(MAVATTAKKUDI) 		2915008000NRG23040120230784997 04/01/2023 JAGATHAM 2915008WL036862 JAGATHAM 00546 CIUB0000045 1320 1320 Processed 01/02/2023 018559404 JAGATHAM CITY UNION BANK LIMITED(607324)
41 KOTTUR TN-15-008-021-021/313
(MAVATTAKKUDI) 		2915008000NRG23040120230785000 04/01/2023 SUGANYA 2915008WL036862 SUGANYA 00546 CIUB0000045 440 440 Processed 02/02/2023 018559404 SUGANYA INDIA POST PAYMENTS BANK LIMITED(508528)
42 KOTTUR TN-15-008-021-021/318
(MAVATTAKKUDI) 		2915008000NRG23040120230785001 04/01/2023 JAYA 2915008WL036862 JAYA 00546 CIUB0000045 1320 1320 Processed 02/02/2023 018559404 JAYA INDIA POST PAYMENTS BANK LIMITED(508528)
43 KOTTUR TN-15-008-021-021/325
(MAVATTAKKUDI) 		2915008000NRG23040120230785004 04/01/2023 PASAMALAR 2915008WL036862 PASAMALAR 00546 CIUB0000045 1320 1320 Processed 01/02/2023 018559404 PASAMALAR CITY UNION BANK LIMITED(607324)
44 KOTTUR TN-15-008-021-021/4-A
(MAVATTAKKUDI) 		2915008000NRG23040120230785007 04/01/2023 SELVI 2915008WL036862 SELVI 00546 CIUB0000045 880 880 Processed 01/02/2023 018559404 SELVI CITY UNION BANK LIMITED(607324)
45 KOTTUR TN-15-008-021-021/42-A
(MAVATTAKKUDI) 		2915008000NRG23040120230785008 04/01/2023 ESWARI 2915008WL036862 ESWARI 00546 CIUB0000045 1320 1320 Processed 01/02/2023 018559404 ESWARI CITY UNION BANK LIMITED(607324)
46 KOTTUR TN-15-008-021-021/53-A
(MAVATTAKKUDI) 		2915008000NRG23040120230785011 04/01/2023 INDIRANI 2915008WL036862 INDIRANI 00546 CIUB0000045 1320 1320 Processed 01/02/2023 018559404 INDIRANI CITY UNION BANK LIMITED(607324)
47 KOTTUR TN-15-008-021-021/63-A
(MAVATTAKKUDI) 		2915008000NRG23040120230785013 04/01/2023 JANAKI 2915008WL036862 JANAKI 00546 CIUB0000045 1320 1320 Processed 01/02/2023 018559404 JANAKI CITY UNION BANK LIMITED(607324)
48 KOTTUR TN-15-008-021-021/7-A
(MAVATTAKKUDI) 		2915008000NRG23040120230785015 04/01/2023 SAMINATHAN 2915008WL036862 SAMINATHAN 00546 CIUB0000045 1320 1320 Processed 02/02/2023 018559404 SAMINATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
49 KOTTUR TN-15-008-021-021/75-A
(MAVATTAKKUDI) 		2915008000NRG23040120230785018 04/01/2023 APOORVAM 2915008WL036862 APOORVAM 00546 CIUB0000045 1320 1320 Processed 01/02/2023 018559404 APOORVAM CITY UNION BANK LIMITED(607324)
50 KOTTUR TN-15-008-021-021/77-A
(MAVATTAKKUDI) 		2915008000NRG23040120230785020 04/01/2023 PARAMESHWARI 2915008WL036862 PARAMESHWARI 00546 CIUB0000045 1100 1100 Processed 01/02/2023 018559404 PARAMESHWARI CITY UNION BANK LIMITED(607324)
51 KOTTUR TN-15-008-021-021/78-A
(MAVATTAKKUDI) 		2915008000NRG23040120230785021 04/01/2023 LATHA 2915008WL036862 LATHA 00546 CIUB0000045 1100 1100 Processed 02/02/2023 018559404 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
52 KOTTUR TN-15-008-021-021/83-A
(MAVATTAKKUDI) 		2915008000NRG23040120230785022 04/01/2023 PREMA 2915008WL036862 PREMA 00546 CIUB0000045 880 880 Processed 01/02/2023 018559404 PREMA CITY UNION BANK LIMITED(607324)
53 KOTTUR TN-15-008-021-021/84-A
(MAVATTAKKUDI) 		2915008000NRG23040120230785023 04/01/2023 GOTHAVARI 2915008WL036862 GOTHAVARI 00546 CIUB0000045 1320 1320 Processed 01/02/2023 018559404 GOTHAVARI CITY UNION BANK LIMITED(607324)
54 KOTTUR TN-15-008-021-021/85-A
(MAVATTAKKUDI) 		2915008000NRG23040120230785024 04/01/2023 RAJAKUMARI 2915008WL036862 RAJAKUMARI 00546 CIUB0000045 1320 1320 Processed 01/02/2023 018559404 RAJAKUMARI CITY UNION BANK LIMITED(607324)
55 KOTTUR TN-15-008-021-021/9-A
(MAVATTAKKUDI) 		2915008000NRG23040120230785025 04/01/2023 SEETHALAKSHMI 2915008WL036862 SEETHALAKSHMI 00546 CIUB0000045 1320 1320 Processed 01/02/2023 018559404 SEETHALAKSHMI STATE BANK OF INDIA(508548)
56 KOTTUR TN-15-008-021-021/93-A
(MAVATTAKKUDI) 		2915008000NRG23040120230785027 04/01/2023 MURUGAIAN 2915008WL036862 MURUGAIAN 00546 CIUB0000045 1320 1320 Processed 01/02/2023 018559404 MURUGAIAN CITY UNION BANK LIMITED(607324)
57 KOTTUR TN-15-008-021-021/94-A
(MAVATTAKKUDI) 		2915008000NRG23040120230785028 04/01/2023 KARTHIKEYAN 2915008WL036862 KARTHIKEYAN 00546 CIUB0000045 1320 1320 Processed 01/02/2023 018559404 KARTHIKEYAN IDBI BANK(607095)
SubTotal 63800 63800
Total 69300 69300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_040123APB_FTO_1389412 Indian Bank IDIB000M017 MANNARGUDI 1320
2 KOTTUR TN2915008_040123APB_FTO_1389412 State Bank of India SBIN0001897 VADAPATHIMANGALAM ADB 2860
3 KOTTUR TN2915008_040123APB_FTO_1389412 State Bank of India SBIN0010663 VILAMAL 1320
4 KOTTUR TN2915008_040123APB_FTO_1389412 City Union Bank CIUB0000045 TIRUNELLIKKAVAL 63800

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