Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:05:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_250223APB_FTO_1592838
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-15-008-025-025/519-A
(NOCHIYUR) 		2915008000NRG23250220230919755 25/02/2023 PUNITHAVALLI 2915008WL042987 PUNITHAVALLI 00176 IDIB000M017 1200 1200 Processed 02/04/2023 005716191 PUNITHAVALLI INDIAN BANK(607105)
SubTotal 1200 1200
2 KOTTUR TN-15-008-025-001/649
(NOCHIYUR) 		2915008000NRG23250220230919722 25/02/2023 ILAKKIYA 2915008WL042987 ILAKKIYA 00176 IDIB000P036 1200 1200 Processed 02/04/2023 005716191 ILAKKIYA INDIAN BANK(607105)
3 KOTTUR TN-15-008-025-001/653
(NOCHIYUR) 		2915008000NRG23250220230919723 25/02/2023 USHARANI 2915008WL042987 USHARANI 00176 IDIB000P036 1200 1200 Processed 02/04/2023 005716191 USHARANI INDIAN BANK(607105)
4 KOTTUR TN-15-008-025-001/720
(NOCHIYUR) 		2915008000NRG23250220230919724 25/02/2023 RANI 2915008WL042987 RANI 00176 IDIB000P036 1200 1200 Processed 02/04/2023 005716191 RANI INDIAN BANK(607105)
5 KOTTUR TN-15-008-025-001/722
(NOCHIYUR) 		2915008000NRG23250220230919725 25/02/2023 NAGAVALLI 2915008WL042987 NAGAVALLI 00176 IDIB000P036 1200 1200 Processed 02/04/2023 005716191 NAGAVALLI INDIAN BANK(607105)
6 KOTTUR TN-15-008-025-001/785
(NOCHIYUR) 		2915008000NRG23250220230919726 25/02/2023 DIVYA 2915008WL042987 DIVYA 00176 IDIB000P036 1000 1000 Processed 02/04/2023 005716191 DIVYA INDIAN BANK(607105)
7 KOTTUR TN-15-008-025-001/792
(NOCHIYUR) 		2915008000NRG23250220230919727 25/02/2023 MYTHILI 2915008WL042987 MYTHILI 00176 IDIB000P036 1200 1200 Processed 02/04/2023 005716191 MYTHILI INDIAN BANK(607105)
8 KOTTUR TN-15-008-025-004/758
(NOCHIYUR) 		2915008000NRG23250220230919728 25/02/2023 VIJAY 2915008WL042987 VIJAY 00176 IDIB000P036 1200 1200 Processed 02/04/2023 005716191 VIJAY INDIAN BANK(607105)
9 KOTTUR TN-15-008-025-025/102-A
(NOCHIYUR) 		2915008000NRG23250220230919729 25/02/2023 T. TAMILMUTHU 2915008WL042987 T. TAMILMUTHU 00176 IDIB000P036 1200 1200 Processed 02/04/2023 005716191 T. TAMILMUTHU INDIAN BANK(607105)
10 KOTTUR TN-15-008-025-025/117-A
(NOCHIYUR) 		2915008000NRG23250220230919730 25/02/2023 PUSHPAVALLI 2915008WL042987 PUSHPAVALLI 00176 IDIB000P036 1200 1200 Processed 02/04/2023 005716191 PUSHPAVALLI INDIAN BANK(607105)
11 KOTTUR TN-15-008-025-025/143-A
(NOCHIYUR) 		2915008000NRG23250220230919731 25/02/2023 JAYAMERI 2915008WL042987 JAYAMERI 00176 IDIB000P036 800 800 Processed 02/04/2023 005716191 JAYAMERI INDIAN BANK(607105)
12 KOTTUR TN-15-008-025-025/168-A
(NOCHIYUR) 		2915008000NRG23250220230919732 25/02/2023 MUTHULAKSHMI 2915008WL042987 MUTHULAKSHMI 00176 IDIB000P036 1200 1200 Processed 02/04/2023 005716191 MUTHULAKSHMI INDIAN BANK(607105)
13 KOTTUR TN-15-008-025-025/194-A
(NOCHIYUR) 		2915008000NRG23250220230919733 25/02/2023 JAGATHAMPAL 2915008WL042987 JAGATHAMPAL 00176 IDIB000P036 1200 1200 Processed 02/04/2023 005716191 JAGATHAMPAL INDIAN BANK(607105)
14 KOTTUR TN-15-008-025-025/197-A
(NOCHIYUR) 		2915008000NRG23250220230919734 25/02/2023 AROKIAMERI 2915008WL042987 AROKIAMERI 00176 IDIB000P036 800 800 Processed 02/04/2023 005716191 AROKIAMERI INDIAN BANK(607105)
15 KOTTUR TN-15-008-025-025/298-A
(NOCHIYUR) 		2915008000NRG23250220230919736 25/02/2023 SARAS 2915008WL042987 SARAS 00176 IDIB000P036 1200 1200 Processed 02/04/2023 005716191 SARAS INDIAN BANK(607105)
16 KOTTUR TN-15-008-025-025/302-A
(NOCHIYUR) 		2915008000NRG23250220230919737 25/02/2023 SELVAMANI 2915008WL042987 SELVAMANI 00176 IDIB000P036 1200 1200 Processed 02/04/2023 005716191 SELVAMANI INDIAN BANK(607105)
17 KOTTUR TN-15-008-025-025/305-A
(NOCHIYUR) 		2915008000NRG23250220230919738 25/02/2023 MEENASHI 2915008WL042987 MEENASHI 00176 IDIB000P036 800 800 Processed 02/04/2023 005716191 MEENASHI INDIAN BANK(607105)
18 KOTTUR TN-15-008-025-025/334-A
(NOCHIYUR) 		2915008000NRG23250220230919739 25/02/2023 P. ANTHONIAMMAL 2915008WL042987 P. ANTHONIAMMAL 00176 IDIB000P036 1200 1200 Processed 02/04/2023 005716191 P. ANTHONIAMMAL INDIAN BANK(607105)
19 KOTTUR TN-15-008-025-025/391-B
(NOCHIYUR) 		2915008000NRG23250220230919740 25/02/2023 RAJESWARI 2915008WL042987 RAJESWARI 00176 IDIB000P036 1200 1200 Processed 02/04/2023 005716191 RAJESWARI INDIAN BANK(607105)
20 KOTTUR TN-15-008-025-025/432-B
(NOCHIYUR) 		2915008000NRG23250220230919741 25/02/2023 MALATHI 2915008WL042987 MALATHI 00176 IDIB000P036 1000 1000 Processed 02/04/2023 005716191 MALATHI INDIAN BANK(607105)
21 KOTTUR TN-15-008-025-025/443-A
(NOCHIYUR) 		2915008000NRG23250220230919742 25/02/2023 PONNAMMAL 2915008WL042987 PONNAMMAL 00176 IDIB000P036 1200 1200 Processed 02/04/2023 005716191 PONNAMMAL INDIAN BANK(607105)
22 KOTTUR TN-15-008-025-025/446-A
(NOCHIYUR) 		2915008000NRG23250220230919743 25/02/2023 ANANDHAVALLI 2915008WL042987 ANANDHAVALLI 00176 IDIB000P036 1200 1200 Processed 02/04/2023 005716191 ANANDHAVALLI INDIAN BANK(607105)
23 KOTTUR TN-15-008-025-025/457-A
(NOCHIYUR) 		2915008000NRG23250220230919744 25/02/2023 RENGANAYAGI 2915008WL042987 RENGANAYAGI 00176 IDIB000P036 1200 1200 Processed 02/04/2023 005716191 RENGANAYAGI INDIAN BANK(607105)
24 KOTTUR TN-15-008-025-025/458-A
(NOCHIYUR) 		2915008000NRG23250220230919745 25/02/2023 VASUKI. 2915008WL042987 VASUKI. 00176 IDIB000P036 1200 1200 Processed 02/04/2023 005716191 VASUKI. INDIAN BANK(607105)
25 KOTTUR TN-15-008-025-025/464-A
(NOCHIYUR) 		2915008000NRG23250220230919746 25/02/2023 MARIAMMAL 2915008WL042987 MARIAMMAL 00176 IDIB000P036 800 800 Processed 02/04/2023 005716191 MARIAMMAL INDIAN BANK(607105)
26 KOTTUR TN-15-008-025-025/470-A
(NOCHIYUR) 		2915008000NRG23250220230919747 25/02/2023 JOTHIPRAKASAMERI 2915008WL042987 JOTHIPRAKASAMERI 00176 IDIB000P036 1200 1200 Processed 02/04/2023 005716191 JOTHIPRAKASAMERI INDIAN BANK(607105)
27 KOTTUR TN-15-008-025-025/472-A
(NOCHIYUR) 		2915008000NRG23250220230919748 25/02/2023 MUTHULAKSHMI 2915008WL042987 MUTHULAKSHMI 00176 IDIB000P036 1200 1200 Processed 02/04/2023 005716191 MUTHULAKSHMI INDIAN BANK(607105)
28 KOTTUR TN-15-008-025-025/475-A
(NOCHIYUR) 		2915008000NRG23250220230919749 25/02/2023 SUDHA 2915008WL042987 SUDHA 00176 IDIB000P036 1200 1200 Processed 02/04/2023 005716191 SUDHA INDIAN BANK(607105)
29 KOTTUR TN-15-008-025-025/477-A
(NOCHIYUR) 		2915008000NRG23250220230919750 25/02/2023 RUPAVATHI 2915008WL042987 RUPAVATHI 00176 IDIB000P036 1200 1200 Processed 02/04/2023 005716191 RUPAVATHI INDIAN BANK(607105)
30 KOTTUR TN-15-008-025-025/482-A
(NOCHIYUR) 		2915008000NRG23250220230919751 25/02/2023 GANDHIMATHI 2915008WL042987 GANDHIMATHI 00176 IDIB000P036 1200 1200 Processed 02/04/2023 005716191 GANDHIMATHI INDIAN BANK(607105)
31 KOTTUR TN-15-008-025-025/486-A
(NOCHIYUR) 		2915008000NRG23250220230919752 25/02/2023 JANANAYAGAM 2915008WL042987 JANANAYAGAM 00176 IDIB000P036 1200 1200 Processed 02/04/2023 005716191 JANANAYAGAM INDIAN BANK(607105)
32 KOTTUR TN-15-008-025-025/503-A
(NOCHIYUR) 		2915008000NRG23250220230919753 25/02/2023 VASUKI 2915008WL042987 VASUKI 00176 IDIB000P036 1200 1200 Processed 02/04/2023 005716191 VASUKI CITY UNION BANK LIMITED(607324)
33 KOTTUR TN-15-008-025-025/515-A
(NOCHIYUR) 		2915008000NRG23250220230919754 25/02/2023 JAYASEELA 2915008WL042987 JAYASEELA 00176 IDIB000P036 1200 1200 Processed 02/04/2023 005716191 JAYASEELA INDIAN BANK(607105)
34 KOTTUR TN-15-008-025-025/566
(NOCHIYUR) 		2915008000NRG23250220230919756 25/02/2023 KALISHWARI 2915008WL042987 KALISHWARI 00176 IDIB000P036 1200 1200 Processed 02/04/2023 005716191 KALISHWARI INDIAN BANK(607105)
35 KOTTUR TN-15-008-025-025/568
(NOCHIYUR) 		2915008000NRG23250220230919757 25/02/2023 MARIYACHOODI 2915008WL042987 MARIYACHOODI 00176 IDIB000P036 1200 1200 Processed 02/04/2023 005716191 MARIYACHOODI INDIAN BANK(607105)
36 KOTTUR TN-15-008-025-025/578
(NOCHIYUR) 		2915008000NRG23250220230919758 25/02/2023 SELVARANI 2915008WL042987 SELVARANI 00176 IDIB000P036 1200 1200 Processed 02/04/2023 005716191 SELVARANI INDIAN BANK(607105)
37 KOTTUR TN-15-008-025-025/589
(NOCHIYUR) 		2915008000NRG23250220230919759 25/02/2023 MANIYAMMAL 2915008WL042987 MANIYAMMAL 00176 IDIB000P036 1200 1200 Processed 02/04/2023 005716191 MANIYAMMAL INDIAN BANK(607105)
38 KOTTUR TN-15-008-025-025/591
(NOCHIYUR) 		2915008000NRG23250220230919760 25/02/2023 AMUDHA 2915008WL042987 AMUDHA 00176 IDIB000P036 1200 1200 Processed 02/04/2023 005716191 AMUDHA INDIAN BANK(607105)
39 KOTTUR TN-15-008-025-025/607
(NOCHIYUR) 		2915008000NRG23250220230919761 25/02/2023 VIJAYALAKSHMI 2915008WL042987 VIJAYALAKSHMI 00176 IDIB000P036 1200 1200 Processed 02/04/2023 005716191 VIJAYALAKSHMI INDIAN BANK(607105)
40 KOTTUR TN-15-008-025-025/608
(NOCHIYUR) 		2915008000NRG23250220230919762 25/02/2023 KALAISELVI 2915008WL042987 KALAISELVI 00176 IDIB000P036 1200 1200 Processed 02/04/2023 005716191 KALAISELVI INDIAN BANK(607105)
41 KOTTUR TN-15-008-025-025/651
(NOCHIYUR) 		2915008000NRG23250220230919763 25/02/2023 NISHANTHI 2915008WL042987 NISHANTHI 00176 IDIB000P036 1200 1200 Processed 02/04/2023 005716191 NISHANTHI INDIAN BANK(607105)
42 KOTTUR TN-15-008-025-025/746
(NOCHIYUR) 		2915008000NRG23250220230919764 25/02/2023 INDRADEVI 2915008WL042987 INDRADEVI 00176 IDIB000P036 1200 1200 Processed 02/04/2023 005716191 INDRADEVI INDIAN BANK(607105)
43 KOTTUR TN-15-008-025-025/760
(NOCHIYUR) 		2915008000NRG23250220230919765 25/02/2023 PUNITHA 2915008WL042987 PUNITHA 00176 IDIB000P036 1200 1200 Processed 02/04/2023 005716191 PUNITHA INDIAN BANK(607105)
44 KOTTUR TN-15-008-025-025/787
(NOCHIYUR) 		2915008000NRG23250220230919766 25/02/2023 RAJESWARI 2915008WL042987 RAJESWARI 00176 IDIB000P036 1200 1200 Processed 02/04/2023 005716191 RAJESWARI INDIAN BANK(607105)
45 KOTTUR TN-15-008-025-025/791
(NOCHIYUR) 		2915008000NRG23250220230919767 25/02/2023 FLARANCE REENA 2915008WL042987 FLARANCE REENA 00176 IDIB000P036 1200 1200 Processed 02/04/2023 005716191 FLARANCE REENA INDIAN BANK(607105)
46 KOTTUR TN-15-008-025-025/832
(NOCHIYUR) 		2915008000NRG23250220230919768 25/02/2023 VIMALA 2915008WL042987 VIMALA 00176 IDIB000P036 1200 1200 Processed 02/04/2023 005716191 VIMALA INDIAN BANK(607105)
47 KOTTUR TN-15-008-025-025/98-A
(NOCHIYUR) 		2915008000NRG23250220230919769 25/02/2023 JOTHI 2915008WL042987 JOTHI 00176 IDIB000P036 1000 1000 Processed 02/04/2023 005716191 JOTHI INDIAN BANK(607105)
SubTotal 53000 53000
48 KOTTUR TN-15-008-025-025/225-A
(NOCHIYUR) 		2915008000NRG23250220230919735 25/02/2023 KALA 2915008WL042987 KALA 00177 IOBA0001226 1000 1000 Processed 03/04/2023 005716191 KALA INDIAN OVERSEAS BANK(508541)
SubTotal 1000 1000
Total 55200 55200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_250223APB_FTO_1592838 Indian Bank IDIB000M017 MANNARGUDI 1200
2 KOTTUR TN2915008_250223APB_FTO_1592838 Indian Bank IDIB000P036 Perugavalnthan 1200
3 KOTTUR TN2915008_250223APB_FTO_1592838 Indian Bank IDIB000P036 PERUGAVAZHNDAN 51800
4 KOTTUR TN2915008_250223APB_FTO_1592838 Indian Overseas Bank IOBA0001226 MUTHUPET 1000

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