Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:02:26 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_150223APB_FTO_1553947
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-15-008-012-012/38-A
(KOTTUR THOTTAM) 		2915008000NRG23150220230875469 15/02/2023 CHARAN 2915008WL041360 CHARAN 00176 IDIB000M017 1100 1100 Processed 23/02/2023 014717620 CHARAN STATE BANK OF INDIA(508548)
SubTotal 1100 1100
2 KOTTUR TN-15-008-012-012/292
(KOTTUR THOTTAM) 		2915008000NRG23150220230875463 15/02/2023 JAYAMARY 2915008WL041360 JAYAMARY 00415 SBIN0000872 660 660 Processed 23/02/2023 014717620 JAYAMARY STATE BANK OF INDIA(508548)
SubTotal 660 660
3 KOTTUR TN-15-008-012-012/277
(KOTTUR THOTTAM) 		2915008000NRG23150220230875460 15/02/2023 MASILAMERY 2915008WL041360 MASILAMERY 00415 SBIN0009472 1100 1100 Processed 23/02/2023 014717620 MASILAMERY STATE BANK OF INDIA(508548)
4 KOTTUR TN-15-008-012-012/308
(KOTTUR THOTTAM) 		2915008000NRG23150220230875465 15/02/2023 POONGUZHALI 2915008WL041360 POONGUZHALI 00415 SBIN0009472 1100 1100 Processed 23/02/2023 014717620 POONGUZHALI STATE BANK OF INDIA(508548)
5 KOTTUR TN-15-008-012-012/314
(KOTTUR THOTTAM) 		2915008000NRG23150220230875466 15/02/2023 BHUVANESHWARI 2915008WL041360 BHUVANESHWARI 00415 SBIN0009472 1100 1100 Processed 23/02/2023 014717620 BHUVANESHWARI INDIAN BANK(607105)
6 KOTTUR TN-15-008-012-012/315
(KOTTUR THOTTAM) 		2915008000NRG23150220230875467 15/02/2023 GAYATHIRI 2915008WL041360 GAYATHIRI 00415 SBIN0009472 880 880 Processed 23/02/2023 014717620 GAYATHIRI STATE BANK OF INDIA(508548)
7 KOTTUR TN-15-008-012-012/49-A
(KOTTUR THOTTAM) 		2915008000NRG23150220230875471 15/02/2023 MARIYA 2915008WL041360 MARIYA 00415 SBIN0009472 1100 1100 Processed 23/02/2023 014717620 MARIYA STATE BANK OF INDIA(508548)
8 KOTTUR TN-15-008-012-012/91-A
(KOTTUR THOTTAM) 		2915008000NRG23150220230875481 15/02/2023 VISWANATHAN 2915008WL041360 VISWANATHAN 00415 SBIN0009472 1100 1100 Processed 23/02/2023 014717620 VISWANATHAN STATE BANK OF INDIA(508548)
SubTotal 6380 6380
9 KOTTUR TN-15-008-012-001/201
(KOTTUR THOTTAM) 		2915008000NRG23150220230875444 15/02/2023 YASOTHA 2915008WL041360 YASOTHA 00546 CIUB0000031 1100 1100 Processed 23/02/2023 014717620 YASOTHA CITY UNION BANK LIMITED(607324)
10 KOTTUR TN-15-008-012-012/160-A
(KOTTUR THOTTAM) 		2915008000NRG23150220230875445 15/02/2023 SejinthaAnthonyRoslin 2915008WL041360 SejinthaAnthonyRoslin 00546 CIUB0000031 1100 1100 Processed 23/02/2023 014717620 SejinthaAnthonyRoslin STATE BANK OF INDIA(508548)
11 KOTTUR TN-15-008-012-012/17-A
(KOTTUR THOTTAM) 		2915008000NRG23150220230875446 15/02/2023 PAPPATHI 2915008WL041360 PAPPATHI 00546 CIUB0000031 1100 1100 Processed 23/02/2023 014717620 PAPPATHI CITY UNION BANK LIMITED(607324)
12 KOTTUR TN-15-008-012-012/179-A
(KOTTUR THOTTAM) 		2915008000NRG23150220230875447 15/02/2023 ARULANTAMMAL 2915008WL041360 ARULANTAMMAL 00546 CIUB0000031 660 660 Processed 23/02/2023 014717620 ARULANTAMMAL STATE BANK OF INDIA(508548)
13 KOTTUR TN-15-008-012-012/180-A
(KOTTUR THOTTAM) 		2915008000NRG23150220230875448 15/02/2023 ARULANANDAMPAL 2915008WL041360 ARULANANDAMPAL 00546 CIUB0000031 880 880 Processed 23/02/2023 014717620 ARULANANDAMPAL CITY UNION BANK LIMITED(607324)
14 KOTTUR TN-15-008-012-012/190-A
(KOTTUR THOTTAM) 		2915008000NRG23150220230875449 15/02/2023 FathimaArbuthaChirist 2915008WL041360 FathimaArbuthaChirist 00546 CIUB0000031 1100 1100 Processed 23/02/2023 014717620 FathimaArbuthaChirist CITY UNION BANK LIMITED(607324)
15 KOTTUR TN-15-008-012-012/197-A
(KOTTUR THOTTAM) 		2915008000NRG23150220230875450 15/02/2023 JOTHI 2915008WL041360 JOTHI 00546 CIUB0000031 220 220 Processed 23/02/2023 014717620 JOTHI CITY UNION BANK LIMITED(607324)
16 KOTTUR TN-15-008-012-012/199
(KOTTUR THOTTAM) 		2915008000NRG23150220230875451 15/02/2023 REVATHI 2915008WL041360 REVATHI 00546 CIUB0000031 880 880 Processed 23/02/2023 014717620 REVATHI CITY UNION BANK LIMITED(607324)
17 KOTTUR TN-15-008-012-012/204
(KOTTUR THOTTAM) 		2915008000NRG23150220230875452 15/02/2023 KALAIYARASI 2915008WL041360 KALAIYARASI 00546 CIUB0000031 880 880 Processed 23/02/2023 014717620 KALAIYARASI CITY UNION BANK LIMITED(607324)
18 KOTTUR TN-15-008-012-012/208
(KOTTUR THOTTAM) 		2915008000NRG23150220230875453 15/02/2023 AROKIYAMERI 2915008WL041360 AROKIYAMERI 00546 CIUB0000031 880 880 Processed 23/02/2023 014717620 AROKIYAMERI CITY UNION BANK LIMITED(607324)
19 KOTTUR TN-15-008-012-012/224
(KOTTUR THOTTAM) 		2915008000NRG23150220230875454 15/02/2023 VIJI 2915008WL041360 VIJI 00546 CIUB0000031 1100 1100 Processed 23/02/2023 014717620 VIJI STATE BANK OF INDIA(508548)
20 KOTTUR TN-15-008-012-012/239
(KOTTUR THOTTAM) 		2915008000NRG23150220230875455 15/02/2023 SUSILA 2915008WL041360 SUSILA 00546 CIUB0000031 660 660 Processed 23/02/2023 014717620 SUSILA STATE BANK OF INDIA(508548)
21 KOTTUR TN-15-008-012-012/25-A
(KOTTUR THOTTAM) 		2915008000NRG23150220230875456 15/02/2023 VIJAYA 2915008WL041360 VIJAYA 00546 CIUB0000031 880 880 Processed 23/02/2023 014717620 VIJAYA CITY UNION BANK LIMITED(607324)
22 KOTTUR TN-15-008-012-012/257
(KOTTUR THOTTAM) 		2915008000NRG23150220230875457 15/02/2023 STELLA 2915008WL041360 STELLA 00546 CIUB0000031 880 880 Processed 23/02/2023 014717620 STELLA CITY UNION BANK LIMITED(607324)
23 KOTTUR TN-15-008-012-012/264
(KOTTUR THOTTAM) 		2915008000NRG23150220230875458 15/02/2023 MAHESHWARI 2915008WL041360 MAHESHWARI 00546 CIUB0000031 1100 1100 Processed 23/02/2023 014717620 MAHESHWARI CITY UNION BANK LIMITED(607324)
24 KOTTUR TN-15-008-012-012/274
(KOTTUR THOTTAM) 		2915008000NRG23150220230875459 15/02/2023 ARULMERY 2915008WL041360 ARULMERY 00546 CIUB0000031 880 880 Processed 23/02/2023 014717620 ARULMERY STATE BANK OF INDIA(508548)
25 KOTTUR TN-15-008-012-012/285
(KOTTUR THOTTAM) 		2915008000NRG23150220230875461 15/02/2023 MARIYASELVAM 2915008WL041360 MARIYASELVAM 00546 CIUB0000031 880 880 Processed 23/02/2023 014717620 MARIYASELVAM CITY UNION BANK LIMITED(607324)
26 KOTTUR TN-15-008-012-012/291
(KOTTUR THOTTAM) 		2915008000NRG23150220230875462 15/02/2023 AMALORPAVAMERY 2915008WL041360 AMALORPAVAMERY 00546 CIUB0000031 1100 1100 Processed 23/02/2023 014717620 AMALORPAVAMERY CANARA BANK(508532)
27 KOTTUR TN-15-008-012-012/294
(KOTTUR THOTTAM) 		2915008000NRG23150220230875464 15/02/2023 DIVYA 2915008WL041360 DIVYA 00546 CIUB0000031 1100 1100 Processed 23/02/2023 014717620 DIVYA INDIAN BANK(607105)
28 KOTTUR TN-15-008-012-012/319
(KOTTUR THOTTAM) 		2915008000NRG23150220230875468 15/02/2023 ANJALI 2915008WL041360 ANJALI 00546 CIUB0000031 1100 1100 Processed 23/02/2023 014717620 ANJALI CITY UNION BANK LIMITED(607324)
29 KOTTUR TN-15-008-012-012/43-A
(KOTTUR THOTTAM) 		2915008000NRG23150220230875470 15/02/2023 KANNAMMAL 2915008WL041360 KANNAMMAL 00546 CIUB0000031 1100 1100 Processed 23/02/2023 014717620 KANNAMMAL CITY UNION BANK LIMITED(607324)
30 KOTTUR TN-15-008-012-012/57-A
(KOTTUR THOTTAM) 		2915008000NRG23150220230875472 15/02/2023 SARASU 2915008WL041360 SARASU 00546 CIUB0000031 1100 1100 Processed 23/02/2023 014717620 SARASU CITY UNION BANK LIMITED(607324)
31 KOTTUR TN-15-008-012-012/58-A
(KOTTUR THOTTAM) 		2915008000NRG23150220230875473 15/02/2023 KALA 2915008WL041360 KALA 00546 CIUB0000031 1100 1100 Processed 23/02/2023 014717620 KALA CITY UNION BANK LIMITED(607324)
32 KOTTUR TN-15-008-012-012/71-A
(KOTTUR THOTTAM) 		2915008000NRG23150220230875474 15/02/2023 BANUMATHI 2915008WL041360 BANUMATHI 00546 CIUB0000031 440 440 Processed 23/02/2023 014717620 BANUMATHI CITY UNION BANK LIMITED(607324)
33 KOTTUR TN-15-008-012-012/76-A
(KOTTUR THOTTAM) 		2915008000NRG23150220230875475 15/02/2023 SELVAMANI 2915008WL041360 SELVAMANI 00546 CIUB0000031 660 660 Processed 23/02/2023 014717620 SELVAMANI CITY UNION BANK LIMITED(607324)
34 KOTTUR TN-15-008-012-012/77-A
(KOTTUR THOTTAM) 		2915008000NRG23150220230875476 15/02/2023 VASANTHA 2915008WL041360 VASANTHA 00546 CIUB0000031 1100 1100 Processed 23/02/2023 014717620 VASANTHA CITY UNION BANK LIMITED(607324)
35 KOTTUR TN-15-008-012-012/81-A
(KOTTUR THOTTAM) 		2915008000NRG23150220230875477 15/02/2023 SELVAMANI 2915008WL041360 SELVAMANI 00546 CIUB0000031 1100 1100 Processed 23/02/2023 014717620 SELVAMANI CITY UNION BANK LIMITED(607324)
36 KOTTUR TN-15-008-012-012/84-A
(KOTTUR THOTTAM) 		2915008000NRG23150220230875478 15/02/2023 SELVI 2915008WL041360 SELVI 00546 CIUB0000031 1100 1100 Processed 23/02/2023 014717620 SELVI CITY UNION BANK LIMITED(607324)
37 KOTTUR TN-15-008-012-012/89-A
(KOTTUR THOTTAM) 		2915008000NRG23150220230875479 15/02/2023 RASAMMAL 2915008WL041360 RASAMMAL 00546 CIUB0000031 1100 1100 Processed 23/02/2023 014717620 RASAMMAL CITY UNION BANK LIMITED(607324)
38 KOTTUR TN-15-008-012-012/90-A
(KOTTUR THOTTAM) 		2915008000NRG23150220230875480 15/02/2023 ADAIKALAMERI 2915008WL041360 ADAIKALAMERI 00546 CIUB0000031 1100 1100 Processed 23/02/2023 014717620 ADAIKALAMERI CITY UNION BANK LIMITED(607324)
39 KOTTUR TN-15-008-012-012/95-A
(KOTTUR THOTTAM) 		2915008000NRG23150220230875482 15/02/2023 SHANTHI 2915008WL041360 SHANTHI 00546 CIUB0000031 1100 1100 Processed 23/02/2023 014717620 SHANTHI CITY UNION BANK LIMITED(607324)
SubTotal 29480 29480
Total 37620 37620

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_150223APB_FTO_1553947 Indian Bank IDIB000M017 MANNARGUDI 1100
2 KOTTUR TN2915008_150223APB_FTO_1553947 State Bank of India SBIN0000872 MANNARGUDI 660
3 KOTTUR TN2915008_150223APB_FTO_1553947 State Bank of India SBIN0009472 ADICHAPURAM 6380
4 KOTTUR TN2915008_150223APB_FTO_1553947 City Union Bank CIUB0000031 KOTTUR 29480

Download In Excel