Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:06:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_300323APB_FTO_1712699
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-15-008-017-017/354
(KURICHI) 		2915008000NRG23300320231109984 30/03/2023 CHANDRA 2915008WL048265 CHANDRA 00048 BKID0008060 1686 1686 Processed 02/04/2023 008365021 CHANDRA BANK OF INDIA(508505)
2 KOTTUR TN-15-008-017-017/407
(KURICHI) 		2915008000NRG23300320231109995 30/03/2023 PANNEERSELVAM 2915008WL048265 PANNEERSELVAM 00048 BKID0008060 1686 1686 Processed 02/04/2023 008365021 PANNEERSELVAM BANK OF INDIA(508505)
3 KOTTUR TN-15-008-017-017/407
(KURICHI) 		2915008000NRG23300320231109994 30/03/2023 SENTHAMARAI 2915008WL048265 SENTHAMARAI 00048 BKID0008060 1686 1686 Processed 02/04/2023 008365021 SENTHAMARAI BANK OF INDIA(508505)
SubTotal 5058 5058
4 KOTTUR TN-15-008-017-017/122-A
(KURICHI) 		2915008000NRG23300320231109977 30/03/2023 VIJAYARANI 2915008WL048265 VIJAYARANI 00176 IDIB000M017 1686 1686 Processed 02/04/2023 008365021 VIJAYARANI BANK OF INDIA(508505)
5 KOTTUR TN-15-008-017-017/165-A
(KURICHI) 		2915008000NRG23300320231109978 30/03/2023 KAVITHA. 2915008WL048265 KAVITHA. 00176 IDIB000M017 1686 1686 Processed 02/04/2023 008365021 KAVITHA. STATE BANK OF INDIA(508548)
6 KOTTUR TN-15-008-017-017/187-B
(KURICHI) 		2915008000NRG23300320231109979 30/03/2023 GOVINDARAJ 2915008WL048265 GOVINDARAJ 00176 IDIB000M017 1686 1686 Processed 02/04/2023 008365021 GOVINDARAJ INDIAN BANK(607105)
7 KOTTUR TN-15-008-017-017/202-A
(KURICHI) 		2915008000NRG23300320231109980 30/03/2023 GOVINDARAJAN 2915008WL048265 GOVINDARAJAN 00176 IDIB000M017 1686 1686 Processed 02/04/2023 008365021 GOVINDARAJAN INDIAN BANK(607105)
8 KOTTUR TN-15-008-017-017/243-A
(KURICHI) 		2915008000NRG23300320231109982 30/03/2023 ELAMATHI 2915008WL048265 ELAMATHI 00176 IDIB000M017 1686 1686 Processed 02/04/2023 008365021 ELAMATHI INDIAN BANK(607105)
9 KOTTUR TN-15-008-017-017/349
(KURICHI) 		2915008000NRG23300320231109983 30/03/2023 DEIVEKA KUNJARI 2915008WL048265 DEIVEKA KUNJARI 00176 IDIB000M017 1686 1686 Processed 02/04/2023 008365021 DEIVEKA KUNJARI INDIAN BANK(607105)
10 KOTTUR TN-15-008-017-017/364
(KURICHI) 		2915008000NRG23300320231109987 30/03/2023 DEEPA 2915008WL048265 DEEPA 00176 IDIB000M017 1686 1686 Processed 02/04/2023 008365021 DEEPA STATE BANK OF INDIA(508548)
11 KOTTUR TN-15-008-017-017/37-A
(KURICHI) 		2915008000NRG23300320231109988 30/03/2023 VIJI 2915008WL048265 VIJI 00176 IDIB000M017 1686 1686 Processed 02/04/2023 008365021 VIJI INDIAN BANK(607105)
12 KOTTUR TN-15-008-017-017/378
(KURICHI) 		2915008000NRG23300320231109989 30/03/2023 MAYURI 2915008WL048265 MAYURI 00176 IDIB000M017 1686 1686 Processed 02/04/2023 008365021 MAYURI INDIAN BANK(607105)
13 KOTTUR TN-15-008-017-017/379
(KURICHI) 		2915008000NRG23300320231109990 30/03/2023 RANJANA DEVI 2915008WL048265 RANJANA DEVI 00176 IDIB000M017 1686 1686 Processed 02/04/2023 008365021 RANJANA DEVI INDIAN BANK(607105)
14 KOTTUR TN-15-008-017-017/406
(KURICHI) 		2915008000NRG23300320231109993 30/03/2023 AMUTHA 2915008WL048265 AMUTHA 00176 IDIB000M017 1686 1686 Processed 02/04/2023 008365021 AMUTHA BANK OF INDIA(508505)
15 KOTTUR TN-15-008-017-017/409
(KURICHI) 		2915008000NRG23300320231109997 30/03/2023 VASANTHI 2915008WL048265 VASANTHI 00176 IDIB000M017 1686 1686 Processed 02/04/2023 008365021 VASANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
16 KOTTUR TN-15-008-017-017/42-A
(KURICHI) 		2915008000NRG23300320231109998 30/03/2023 CHITRA 2915008WL048265 CHITRA 00176 IDIB000M017 1686 1686 Processed 02/04/2023 008365021 CHITRA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 21918 21918
17 KOTTUR TN-15-008-017-017/359
(KURICHI) 		2915008000NRG23300320231109986 30/03/2023 KARTHIKA 2915008WL048265 KARTHIKA 00176 IDIB000M132 1686 1686 Processed 02/04/2023 008365021 KARTHIKA FINCARE SMALL FINANCE BANK LTD(608304)
18 KOTTUR TN-15-008-017-017/359
(KURICHI) 		2915008000NRG23300320231109985 30/03/2023 KARUNANITHI 2915008WL048265 KARUNANITHI 00176 IDIB000M132 1686 1686 Processed 02/04/2023 008365021 KARUNANITHI INDIAN BANK(607105)
19 KOTTUR TN-15-008-017-017/408
(KURICHI) 		2915008000NRG23300320231109996 30/03/2023 MANONMANI 2915008WL048265 MANONMANI 00176 IDIB000M132 1686 1686 Processed 02/04/2023 008365021 MANONMANI STATE BANK OF INDIA(508548)
SubTotal 5058 5058
20 KOTTUR TN-15-008-017-017/120-A
(KURICHI) 		2915008000NRG23300320231109976 30/03/2023 VADUVAMMAL 2915008WL048265 VADUVAMMAL 00177 IOBA0000896 1686 1686 Processed 02/04/2023 008365021 VADUVAMMAL STATE BANK OF INDIA(508548)
21 KOTTUR TN-15-008-017-017/384
(KURICHI) 		2915008000NRG23300320231109991 30/03/2023 BHUVANESHWARI 2915008WL048265 BHUVANESHWARI 00177 IOBA0000896 1686 1686 Processed 02/04/2023 008365021 BHUVANESHWARI STATE BANK OF INDIA(508548)
SubTotal 3372 3372
22 KOTTUR TN-15-008-017-017/228-A
(KURICHI) 		2915008000NRG23300320231109981 30/03/2023 JAYASUDHA 2915008WL048265 JAYASUDHA 00415 SBIN0000872 1686 1686 Processed 02/04/2023 008365021 JAYASUDHA STATE BANK OF INDIA(508548)
23 KOTTUR TN-15-008-017-017/405
(KURICHI) 		2915008000NRG23300320231109992 30/03/2023 VANITHA 2915008WL048265 VANITHA 00415 SBIN0000872 1686 1686 Processed 02/04/2023 008365021 VANITHA STATE BANK OF INDIA(508548)
24 KOTTUR TN-15-008-017-017/75-A
(KURICHI) 		2915008000NRG23300320231110000 30/03/2023 BANUMATHI 2915008WL048265 BANUMATHI 00415 SBIN0000872 1686 1686 Processed 02/04/2023 008365021 BANUMATHI STATE BANK OF INDIA(508548)
SubTotal 5058 5058
Total 40464 40464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_300323APB_FTO_1712699 Bank of India BKID0008060 MANNARGUDI 5058
2 KOTTUR TN2915008_300323APB_FTO_1712699 Indian Bank IDIB000M017 MANNARGUDI 21918
3 KOTTUR TN2915008_300323APB_FTO_1712699 Indian Bank IDIB000M132 GOPALSAMUDRAM(MANNARGUDI) 5058
4 KOTTUR TN2915008_300323APB_FTO_1712699 Indian Overseas Bank IOBA0000896 MANNARGUDI 3372
5 KOTTUR TN2915008_300323APB_FTO_1712699 State Bank of India SBIN0000872 MANNARGUDI 5058

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