Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:10:03 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_280323APB_FTO_1706732
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-15-008-033-004/851
(PULUTHIKUDI) 		2915008000NRG23280320231097145 28/03/2023 THENMOZHI 2915008WL047925 THENMOZHI 00176 IDIB000N028 1200 1200 Processed 31/03/2023 025730258 THENMOZHI INDIAN BANK(607105)
SubTotal 1200 1200
2 KOTTUR TN-15-008-033-033/523-A
(PULUTHIKUDI) 		2915008000NRG23280320231097181 28/03/2023 SUGUNA 2915008WL047925 SUGUNA 00176 IDIB000T042 1200 1200 Processed 31/03/2023 025730258 SUGUNA INDIAN BANK(607105)
SubTotal 1200 1200
3 KOTTUR TN-15-008-033-004/717
(PULUTHIKUDI) 		2915008000NRG23280320231097139 28/03/2023 ELANGOVAN 2915008WL047925 ELANGOVAN 00415 SBIN0007545 1200 1200 Processed 31/03/2023 025730258 ELANGOVAN STATE BANK OF INDIA(508548)
4 KOTTUR TN-15-008-033-033/378-A
(PULUTHIKUDI) 		2915008000NRG23280320231097173 28/03/2023 MURUGADAS 2915008WL047925 MURUGADAS 00415 SBIN0007545 1200 1200 Processed 31/03/2023 025730258 MURUGADAS STATE BANK OF INDIA(508548)
SubTotal 2400 2400
5 KOTTUR TN-15-008-033-004/753
(PULUTHIKUDI) 		2915008000NRG23280320231097143 28/03/2023 SUDHA 2915008WL047925 SUDHA 00415 SBIN0009472 1200 1200 Processed 30/03/2023 025730258 SUDHA FINCARE SMALL FINANCE BANK LTD(608304)
6 KOTTUR TN-15-008-033-004/829
(PULUTHIKUDI) 		2915008000NRG23280320231097144 28/03/2023 SHANMUGAPRIYA 2915008WL047925 SHANMUGAPRIYA 00415 SBIN0009472 1200 1200 Processed 31/03/2023 025730258 SHANMUGAPRIYA STATE BANK OF INDIA(508548)
SubTotal 2400 2400
7 KOTTUR TN-15-008-033-004/363
(PULUTHIKUDI) 		2915008000NRG23280320231097127 28/03/2023 MATHIYALAGI 2915008WL047925 MATHIYALAGI 00546 CIUB0000031 1200 1200 Processed 31/03/2023 025730258 MATHIYALAGI CITY UNION BANK LIMITED(607324)
8 KOTTUR TN-15-008-033-004/568
(PULUTHIKUDI) 		2915008000NRG23280320231097128 28/03/2023 SEPPAN 2915008WL047925 SEPPAN 00546 CIUB0000031 1200 1200 Processed 31/03/2023 025730258 SEPPAN CITY UNION BANK LIMITED(607324)
9 KOTTUR TN-15-008-033-004/637
(PULUTHIKUDI) 		2915008000NRG23280320231097133 28/03/2023 SENTHAMILSELVI 2915008WL047925 SENTHAMILSELVI 00546 CIUB0000031 960 960 Processed 31/03/2023 025730258 SENTHAMILSELVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 KOTTUR TN-15-008-033-004/683
(PULUTHIKUDI) 		2915008000NRG23280320231097135 28/03/2023 RAJASEKAR 2915008WL047925 RAJASEKAR 00546 CIUB0000031 1200 1200 Processed 31/03/2023 025730258 RAJASEKAR CITY UNION BANK LIMITED(607324)
11 KOTTUR TN-15-008-033-004/683
(PULUTHIKUDI) 		2915008000NRG23280320231097134 28/03/2023 SARANYA 2915008WL047925 SARANYA 00546 CIUB0000031 1200 1200 Processed 31/03/2023 025730258 SARANYA STATE BANK OF INDIA(508548)
12 KOTTUR TN-15-008-033-004/700
(PULUTHIKUDI) 		2915008000NRG23280320231097136 28/03/2023 MAHESHWARI 2915008WL047925 MAHESHWARI 00546 CIUB0000031 1200 1200 Processed 31/03/2023 025730258 MAHESHWARI CITY UNION BANK LIMITED(607324)
13 KOTTUR TN-15-008-033-004/717
(PULUTHIKUDI) 		2915008000NRG23280320231097138 28/03/2023 REGINAMARY 2915008WL047925 REGINAMARY 00546 CIUB0000031 1200 1200 Processed 31/03/2023 025730258 REGINAMARY CITY UNION BANK LIMITED(607324)
14 KOTTUR TN-15-008-033-004/745
(PULUTHIKUDI) 		2915008000NRG23280320231097140 28/03/2023 MALATHI 2915008WL047925 MALATHI 00546 CIUB0000031 1200 1200 Processed 31/03/2023 025730258 MALATHI INDIAN OVERSEAS BANK(508541)
15 KOTTUR TN-15-008-033-004/751
(PULUTHIKUDI) 		2915008000NRG23280320231097141 28/03/2023 DURGADEVI 2915008WL047925 DURGADEVI 00546 CIUB0000031 1200 1200 Processed 31/03/2023 025730258 DURGADEVI INDIAN BANK(607105)
16 KOTTUR TN-15-008-033-004/752
(PULUTHIKUDI) 		2915008000NRG23280320231097142 28/03/2023 SARANYA 2915008WL047925 SARANYA 00546 CIUB0000031 1200 1200 Processed 30/03/2023 025730258 SARANYA FINCARE SMALL FINANCE BANK LTD(608304)
17 KOTTUR TN-15-008-033-033/104-A
(PULUTHIKUDI) 		2915008000NRG23280320231097152 28/03/2023 LAKSMI 2915008WL047925 LAKSMI 00546 CIUB0000031 1200 1200 Processed 31/03/2023 025730258 LAKSMI CITY UNION BANK LIMITED(607324)
18 KOTTUR TN-15-008-033-033/105-A
(PULUTHIKUDI) 		2915008000NRG23280320231097153 28/03/2023 PAPPATHI 2915008WL047925 PAPPATHI 00546 CIUB0000031 1200 1200 Processed 31/03/2023 025730258 PAPPATHI STATE BANK OF INDIA(508548)
19 KOTTUR TN-15-008-033-033/106-A
(PULUTHIKUDI) 		2915008000NRG23280320231097154 28/03/2023 MURUGESAN 2915008WL047925 MURUGESAN 00546 CIUB0000031 1200 1200 Processed 31/03/2023 025730258 MURUGESAN STATE BANK OF INDIA(508548)
20 KOTTUR TN-15-008-033-033/111-A
(PULUTHIKUDI) 		2915008000NRG23280320231097157 28/03/2023 DHANALAKSMI 2915008WL047925 DHANALAKSMI 00546 CIUB0000031 1200 1200 Processed 31/03/2023 025730258 DHANALAKSMI CITY UNION BANK LIMITED(607324)
21 KOTTUR TN-15-008-033-033/112-A
(PULUTHIKUDI) 		2915008000NRG23280320231097159 28/03/2023 SAROJA 2915008WL047925 SAROJA 00546 CIUB0000031 1200 1200 Processed 31/03/2023 025730258 SAROJA CITY UNION BANK LIMITED(607324)
22 KOTTUR TN-15-008-033-033/115-A
(PULUTHIKUDI) 		2915008000NRG23280320231097162 28/03/2023 SUGENDRAN 2915008WL047925 SUGENDRAN 00546 CIUB0000031 960 960 Processed 31/03/2023 025730258 SUGENDRAN CITY UNION BANK LIMITED(607324)
23 KOTTUR TN-15-008-033-033/116-A
(PULUTHIKUDI) 		2915008000NRG23280320231097163 28/03/2023 JOTHI 2915008WL047925 JOTHI 00546 CIUB0000031 1200 1200 Processed 31/03/2023 025730258 JOTHI STATE BANK OF INDIA(508548)
24 KOTTUR TN-15-008-033-033/234-A
(PULUTHIKUDI) 		2915008000NRG23280320231097164 28/03/2023 KARNAMOORTHY 2915008WL047925 KARNAMOORTHY 00546 CIUB0000031 960 960 Processed 31/03/2023 025730258 KARNAMOORTHY CITY UNION BANK LIMITED(607324)
25 KOTTUR TN-15-008-033-033/234-A
(PULUTHIKUDI) 		2915008000NRG23280320231097165 28/03/2023 PERUMATHIVALLI 2915008WL047925 PERUMATHIVALLI 00546 CIUB0000031 960 960 Processed 31/03/2023 025730258 PERUMATHIVALLI CITY UNION BANK LIMITED(607324)
26 KOTTUR TN-15-008-033-033/295-A
(PULUTHIKUDI) 		2915008000NRG23280320231097167 28/03/2023 MYTHILI 2915008WL047925 MYTHILI 00546 CIUB0000031 1200 1200 Processed 31/03/2023 025730258 MYTHILI STATE BANK OF INDIA(508548)
27 KOTTUR TN-15-008-033-033/361-A
(PULUTHIKUDI) 		2915008000NRG23280320231097169 28/03/2023 LALITHA 2915008WL047925 LALITHA 00546 CIUB0000031 1200 1200 Processed 31/03/2023 025730258 LALITHA CITY UNION BANK LIMITED(607324)
28 KOTTUR TN-15-008-033-033/362-A
(PULUTHIKUDI) 		2915008000NRG23280320231097171 28/03/2023 GUNASEKARAN 2915008WL047925 GUNASEKARAN 00546 CIUB0000031 1200 1200 Processed 31/03/2023 025730258 GUNASEKARAN STATE BANK OF INDIA(508548)
29 KOTTUR TN-15-008-033-033/400-A
(PULUTHIKUDI) 		2915008000NRG23280320231097175 28/03/2023 KUMAR 2915008WL047925 KUMAR 00546 CIUB0000031 1200 1200 Processed 31/03/2023 025730258 KUMAR CITY UNION BANK LIMITED(607324)
30 KOTTUR TN-15-008-033-033/400-A
(PULUTHIKUDI) 		2915008000NRG23280320231097176 28/03/2023 SASIKALA 2915008WL047925 SASIKALA 00546 CIUB0000031 1200 1200 Processed 31/03/2023 025730258 SASIKALA CITY UNION BANK LIMITED(607324)
31 KOTTUR TN-15-008-033-033/404-A
(PULUTHIKUDI) 		2915008000NRG23280320231097177 28/03/2023 MAHADEVI 2915008WL047925 MAHADEVI 00546 CIUB0000031 960 960 Processed 30/03/2023 025730258 MAHADEVI FINCARE SMALL FINANCE BANK LTD(608304)
32 KOTTUR TN-15-008-033-033/517-A
(PULUTHIKUDI) 		2915008000NRG23280320231097178 28/03/2023 ANANTHAVALLI 2915008WL047925 ANANTHAVALLI 00546 CIUB0000031 1200 1200 Processed 31/03/2023 025730258 ANANTHAVALLI CITY UNION BANK LIMITED(607324)
33 KOTTUR TN-15-008-033-033/523-A
(PULUTHIKUDI) 		2915008000NRG23280320231097180 28/03/2023 ARUMBU 2915008WL047925 ARUMBU 00546 CIUB0000031 1200 1200 Processed 31/03/2023 025730258 ARUMBU CITY UNION BANK LIMITED(607324)
34 KOTTUR TN-15-008-033-033/536-B
(PULUTHIKUDI) 		2915008000NRG23280320231097184 28/03/2023 CHANDRA 2915008WL047925 CHANDRA 00546 CIUB0000031 1200 1200 Processed 31/03/2023 025730258 CHANDRA CITY UNION BANK LIMITED(607324)
35 KOTTUR TN-15-008-033-033/54-A
(PULUTHIKUDI) 		2915008000NRG23280320231097185 28/03/2023 BASKAR 2915008WL047925 BASKAR 00546 CIUB0000031 1200 1200 Processed 31/03/2023 025730258 BASKAR STATE BANK OF INDIA(508548)
36 KOTTUR TN-15-008-033-033/54-A
(PULUTHIKUDI) 		2915008000NRG23280320231097186 28/03/2023 CHITRA 2915008WL047925 CHITRA 00546 CIUB0000031 1200 1200 Processed 31/03/2023 025730258 CHITRA CITY UNION BANK LIMITED(607324)
37 KOTTUR TN-15-008-033-033/571-A
(PULUTHIKUDI) 		2915008000NRG23280320231097188 28/03/2023 SUGANYA 2915008WL047925 SUGANYA 00546 CIUB0000031 1200 1200 Processed 31/03/2023 025730258 SUGANYA STATE BANK OF INDIA(508548)
38 KOTTUR TN-15-008-033-033/572-A
(PULUTHIKUDI) 		2915008000NRG23280320231097189 28/03/2023 ANJAMMAL 2915008WL047925 ANJAMMAL 00546 CIUB0000031 960 960 Processed 31/03/2023 025730258 ANJAMMAL CITY UNION BANK LIMITED(607324)
39 KOTTUR TN-15-008-033-033/79-A
(PULUTHIKUDI) 		2915008000NRG23280320231097192 28/03/2023 LEANIN 2915008WL047925 LEANIN 00546 CIUB0000031 960 960 Processed 31/03/2023 025730258 LEANIN STATE BANK OF INDIA(508548)
SubTotal 37920 37920
Total 45120 45120

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_280323APB_FTO_1706732 Indian Bank IDIB000N028 NIDAMANGALAM 1200
2 KOTTUR TN2915008_280323APB_FTO_1706732 Indian Bank IDIB000T042 TIRUTHURAIPOONDI 1200
3 KOTTUR TN2915008_280323APB_FTO_1706732 State Bank of India SBIN0007545 RAYANALLUR 2400
4 KOTTUR TN2915008_280323APB_FTO_1706732 State Bank of India SBIN0009472 ADICHAPURAM 2400
5 KOTTUR TN2915008_280323APB_FTO_1706732 City Union Bank CIUB0000031 KOTTUR 37920

Download In Excel