Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:21:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_130123APB_FTO_1441105
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-15-008-037-037/483
(SENTHANGUDI) 		2915008000NRG23130120230821320 13/01/2023 USHA 2915008WL038419 USHA 00177 IOBA0000097 1200 1200 Processed 02/02/2023 037293709 USHA HDFC BANK LTD(607152)
SubTotal 1200 1200
2 KOTTUR TN-15-008-037-002/493-A
(SENTHANGUDI) 		2915008000NRG23130120230821232 13/01/2023 ATHISELVI 2915008WL038419 ATHISELVI 00415 SBIN0001897 1200 1200 Processed 02/02/2023 037293709 ATHISELVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 KOTTUR TN-15-008-037-002/514
(SENTHANGUDI) 		2915008000NRG23130120230821233 13/01/2023 JAYAPAL 2915008WL038419 JAYAPAL 00415 SBIN0001897 1200 1200 Processed 02/02/2023 037293709 JAYAPAL STATE BANK OF INDIA(508548)
4 KOTTUR TN-15-008-037-037/491
(SENTHANGUDI) 		2915008000NRG23130120230821321 13/01/2023 CHITRA 2915008WL038419 CHITRA 00415 SBIN0001897 1200 1200 Processed 02/02/2023 037293709 CHITRA INDIA POST PAYMENTS BANK LIMITED(508528)
5 KOTTUR TN-15-008-037-037/507
(SENTHANGUDI) 		2915008000NRG23130120230821322 13/01/2023 AMBIKA 2915008WL038419 AMBIKA 00415 SBIN0001897 1200 1200 Processed 02/02/2023 037293709 AMBIKA STATE BANK OF INDIA(508548)
SubTotal 4800 4800
6 KOTTUR TN-15-008-037-037/265-A
(SENTHANGUDI) 		2915008000NRG23130120230821301 13/01/2023 MUTHURAMAN 2915008WL038419 MUTHURAMAN 00415 SBIN0009472 1200 1200 Processed 02/02/2023 037293709 MUTHURAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
7 KOTTUR TN-15-008-037-037/531
(SENTHANGUDI) 		2915008000NRG23130120230821325 13/01/2023 KAMARAJ 2915008WL038419 KAMARAJ 00415 SBIN0071148 1200 1200 Processed 02/02/2023 037293709 KAMARAJ STATE BANK OF INDIA(508548)
8 KOTTUR TN-15-008-037-037/531
(SENTHANGUDI) 		2915008000NRG23130120230821324 13/01/2023 VANAJA 2915008WL038419 VANAJA 00415 SBIN0071148 1200 1200 Processed 02/02/2023 037293709 VANAJA STATE BANK OF INDIA(508548)
SubTotal 2400 2400
9 KOTTUR TN-15-008-037-002/379
(SENTHANGUDI) 		2915008000NRG23130120230821222 13/01/2023 RAJATHI 2915008WL038419 RAJATHI 00546 CIUB0000045 1200 1200 Processed 02/02/2023 037293709 RAJATHI INDIA POST PAYMENTS BANK LIMITED(508528)
10 KOTTUR TN-15-008-037-002/417
(SENTHANGUDI) 		2915008000NRG23130120230821225 13/01/2023 BHARATHI 2915008WL038419 BHARATHI 00546 CIUB0000045 1200 1200 Processed 02/02/2023 037293709 BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
11 KOTTUR TN-15-008-037-002/514
(SENTHANGUDI) 		2915008000NRG23130120230821234 13/01/2023 MARIYAMMAL 2915008WL038419 MARIYAMMAL 00546 CIUB0000045 1200 1200 Processed 02/02/2023 037293709 MARIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
12 KOTTUR TN-15-008-037-002/541
(SENTHANGUDI) 		2915008000NRG23130120230821235 13/01/2023 VALARMATHI 2915008WL038419 VALARMATHI 00546 CIUB0000045 1200 1200 Processed 02/02/2023 037293709 VALARMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
13 KOTTUR TN-15-008-037-037/142-A
(SENTHANGUDI) 		2915008000NRG23130120230821243 13/01/2023 MARIAPPAN 2915008WL038419 MARIAPPAN 00546 CIUB0000045 1200 1200 Processed 02/02/2023 037293709 MARIAPPAN INDIA POST PAYMENTS BANK LIMITED(508528)
14 KOTTUR TN-15-008-037-037/176-A
(SENTHANGUDI) 		2915008000NRG23130120230821249 13/01/2023 MANIAN 2915008WL038419 MANIAN 00546 CIUB0000045 1200 1200 Processed 02/02/2023 037293709 MANIAN INDIA POST PAYMENTS BANK LIMITED(508528)
15 KOTTUR TN-15-008-037-037/179-A
(SENTHANGUDI) 		2915008000NRG23130120230821253 13/01/2023 BARANI 2915008WL038419 BARANI 00546 CIUB0000045 1200 1200 Processed 02/02/2023 037293709 BARANI STATE BANK OF INDIA(508548)
16 KOTTUR TN-15-008-037-037/185-A
(SENTHANGUDI) 		2915008000NRG23130120230821260 13/01/2023 NAINAN 2915008WL038419 NAINAN 00546 CIUB0000045 1200 1200 Processed 02/02/2023 037293709 NAINAN INDIA POST PAYMENTS BANK LIMITED(508528)
17 KOTTUR TN-15-008-037-037/185-A
(SENTHANGUDI) 		2915008000NRG23130120230821261 13/01/2023 VETHAVALLI 2915008WL038419 VETHAVALLI 00546 CIUB0000045 1200 1200 Processed 02/02/2023 037293709 VETHAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
18 KOTTUR TN-15-008-037-037/188-A
(SENTHANGUDI) 		2915008000NRG23130120230821262 13/01/2023 MALLIKA 2915008WL038419 MALLIKA 00546 CIUB0000045 600 600 Processed 02/02/2023 037293709 MALLIKA CITY UNION BANK LIMITED(607324)
19 KOTTUR TN-15-008-037-037/193-A
(SENTHANGUDI) 		2915008000NRG23130120230821264 13/01/2023 JAYALAKSHMI 2915008WL038419 JAYALAKSHMI 00546 CIUB0000045 1200 1200 Processed 02/02/2023 037293709 JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
20 KOTTUR TN-15-008-037-037/195-A
(SENTHANGUDI) 		2915008000NRG23130120230821265 13/01/2023 MATHIALAGAN 2915008WL038419 MATHIALAGAN 00546 CIUB0000045 1200 1200 Processed 02/02/2023 037293709 MATHIALAGAN STATE BANK OF INDIA(508548)
21 KOTTUR TN-15-008-037-037/237-A
(SENTHANGUDI) 		2915008000NRG23130120230821271 13/01/2023 KARTHIKA 2915008WL038419 KARTHIKA 00546 CIUB0000045 1200 1200 Processed 02/02/2023 037293709 KARTHIKA HDFC BANK LTD(607152)
22 KOTTUR TN-15-008-037-037/238-A
(SENTHANGUDI) 		2915008000NRG23130120230821273 13/01/2023 MANGALAM 2915008WL038419 MANGALAM 00546 CIUB0000045 1200 1200 Processed 02/02/2023 037293709 MANGALAM INDIA POST PAYMENTS BANK LIMITED(508528)
23 KOTTUR TN-15-008-037-037/248-A
(SENTHANGUDI) 		2915008000NRG23130120230821280 13/01/2023 GOVINDARAJ 2915008WL038419 GOVINDARAJ 00546 CIUB0000045 1200 1200 Processed 02/02/2023 037293709 GOVINDARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
24 KOTTUR TN-15-008-037-037/250-A
(SENTHANGUDI) 		2915008000NRG23130120230821283 13/01/2023 BALASUNDARI 2915008WL038419 BALASUNDARI 00546 CIUB0000045 600 600 Processed 02/02/2023 037293709 BALASUNDARI INDIA POST PAYMENTS BANK LIMITED(508528)
25 KOTTUR TN-15-008-037-037/251-A
(SENTHANGUDI) 		2915008000NRG23130120230821285 13/01/2023 T. PANNER 2915008WL038419 T. PANNER 00546 CIUB0000045 1200 1200 Processed 02/02/2023 037293709 T. PANNER INDIA POST PAYMENTS BANK LIMITED(508528)
26 KOTTUR TN-15-008-037-037/253-A
(SENTHANGUDI) 		2915008000NRG23130120230821287 13/01/2023 A. PERIAN 2915008WL038419 A. PERIAN 00546 CIUB0000045 1200 1200 Processed 02/02/2023 037293709 A. PERIAN STATE BANK OF INDIA(508548)
27 KOTTUR TN-15-008-037-037/253-A
(SENTHANGUDI) 		2915008000NRG23130120230821288 13/01/2023 SELLAMMAL 2915008WL038419 SELLAMMAL 00546 CIUB0000045 1200 1200 Processed 02/02/2023 037293709 SELLAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
28 KOTTUR TN-15-008-037-037/256-A
(SENTHANGUDI) 		2915008000NRG23130120230821291 13/01/2023 R. MURUGAIAN 2915008WL038419 R. MURUGAIAN 00546 CIUB0000045 1200 1200 Processed 02/02/2023 037293709 R. MURUGAIAN INDIA POST PAYMENTS BANK LIMITED(508528)
29 KOTTUR TN-15-008-037-037/258-A
(SENTHANGUDI) 		2915008000NRG23130120230821292 13/01/2023 RASAK 2915008WL038419 RASAK 00546 CIUB0000045 1200 1200 Processed 02/02/2023 037293709 RASAK INDIA POST PAYMENTS BANK LIMITED(508528)
30 KOTTUR TN-15-008-037-037/264-A
(SENTHANGUDI) 		2915008000NRG23130120230821298 13/01/2023 M. MURUGAIAN 2915008WL038419 M. MURUGAIAN 00546 CIUB0000045 1200 1200 Processed 02/02/2023 037293709 M. MURUGAIAN INDIA POST PAYMENTS BANK LIMITED(508528)
31 KOTTUR TN-15-008-037-037/265-A
(SENTHANGUDI) 		2915008000NRG23130120230821300 13/01/2023 LALITHA 2915008WL038419 LALITHA 00546 CIUB0000045 1200 1200 Processed 02/02/2023 037293709 LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
32 KOTTUR TN-15-008-037-037/267-A
(SENTHANGUDI) 		2915008000NRG23130120230821302 13/01/2023 N. THAYAMMAL 2915008WL038419 N. THAYAMMAL 00546 CIUB0000045 1200 1200 Processed 02/02/2023 037293709 N. THAYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
33 KOTTUR TN-15-008-037-037/268-A
(SENTHANGUDI) 		2915008000NRG23130120230821303 13/01/2023 MAIPONNU 2915008WL038419 MAIPONNU 00546 CIUB0000045 1200 1200 Processed 02/02/2023 037293709 MAIPONNU INDIA POST PAYMENTS BANK LIMITED(508528)
34 KOTTUR TN-15-008-037-037/307-A
(SENTHANGUDI) 		2915008000NRG23130120230821307 13/01/2023 SUDHA 2915008WL038419 SUDHA 00546 CIUB0000045 1200 1200 Processed 02/02/2023 037293709 SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
35 KOTTUR TN-15-008-037-037/312-A
(SENTHANGUDI) 		2915008000NRG23130120230821309 13/01/2023 THASARATHAN 2915008WL038419 THASARATHAN 00546 CIUB0000045 800 800 Processed 02/02/2023 037293709 THASARATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
36 KOTTUR TN-15-008-037-037/328-A
(SENTHANGUDI) 		2915008000NRG23130120230821311 13/01/2023 NAGAMMAL 2915008WL038419 NAGAMMAL 00546 CIUB0000045 1200 1200 Processed 02/02/2023 037293709 NAGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
37 KOTTUR TN-15-008-037-037/391
(SENTHANGUDI) 		2915008000NRG23130120230821317 13/01/2023 M. SUMATHRA 2915008WL038419 M. SUMATHRA 00546 CIUB0000045 1200 1200 Processed 02/02/2023 037293709 M. SUMATHRA INDIA POST PAYMENTS BANK LIMITED(508528)
38 KOTTUR TN-15-008-037-037/512
(SENTHANGUDI) 		2915008000NRG23130120230821323 13/01/2023 KUNJARAM 2915008WL038419 KUNJARAM 00546 CIUB0000045 1200 1200 Processed 02/02/2023 037293709 KUNJARAM CITY UNION BANK LIMITED(607324)
39 KOTTUR TN-15-008-037-037/55-A
(SENTHANGUDI) 		2915008000NRG23130120230821326 13/01/2023 MANIMEKALAI 2915008WL038419 MANIMEKALAI 00546 CIUB0000045 1200 1200 Processed 02/02/2023 037293709 MANIMEKALAI CITY UNION BANK LIMITED(607324)
40 KOTTUR TN-15-008-037-037/566
(SENTHANGUDI) 		2915008000NRG23130120230821327 13/01/2023 VINOTHA 2915008WL038419 VINOTHA 00546 CIUB0000045 1200 1200 Processed 02/02/2023 037293709 VINOTHA INDIAN OVERSEAS BANK(508541)
SubTotal 36800 36800
Total 46400 46400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_130123APB_FTO_1441105 Indian Overseas Bank IOBA0000097 TIRUVARUR 1200
2 KOTTUR TN2915008_130123APB_FTO_1441105 State Bank of India SBIN0001897 VADAPATHIMANGALAM ADB 4800
3 KOTTUR TN2915008_130123APB_FTO_1441105 State Bank of India SBIN0009472 ADICHAPURAM 1200
4 KOTTUR TN2915008_130123APB_FTO_1441105 State Bank of India SBIN0071148 PUDUR 2400
5 KOTTUR TN2915008_130123APB_FTO_1441105 City Union Bank CIUB0000045 TIRUNELLIKKAVAL 36800

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