Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:49:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_030123APB_FTO_1385975
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-15-008-013-013/116-A
(57 KULAMANIKKAM (61)) 		2915008000NRG23301220220771259 03/01/2023 TAMILARASI 2915008WL036257 TAMILARASI 00176 IDIB000K046 1200 1200 Processed 03/02/2023 037292498 TAMILARASI INDIAN BANK(607105)
SubTotal 1200 1200
2 KOTTUR TN-15-008-013-003/372
(57 KULAMANIKKAM (61)) 		2915008000NRG23301220220771233 03/01/2023 BAGUTHARIVU ALAGI 2915008WL036257 BAGUTHARIVU ALAGI 00415 SBIN0001897 1200 1200 Processed 02/02/2023 037292498 BAGUTHARIVU ALAGI STATE BANK OF INDIA(508548)
3 KOTTUR TN-15-008-013-003/375
(57 KULAMANIKKAM (61)) 		2915008000NRG23301220220771234 03/01/2023 KAVITHA 2915008WL036257 KAVITHA 00415 SBIN0001897 1200 1200 Processed 02/02/2023 037292498 KAVITHA STATE BANK OF INDIA(508548)
4 KOTTUR TN-15-008-013-003/385
(57 KULAMANIKKAM (61)) 		2915008000NRG23301220220771236 03/01/2023 JAYABHARATHY 2915008WL036257 JAYABHARATHY 00415 SBIN0001897 1200 1200 Processed 02/02/2023 037292498 JAYABHARATHY STATE BANK OF INDIA(508548)
5 KOTTUR TN-15-008-013-003/395
(57 KULAMANIKKAM (61)) 		2915008000NRG23301220220771237 03/01/2023 SARASWATHY 2915008WL036257 SARASWATHY 00415 SBIN0001897 1200 1200 Processed 02/02/2023 037292498 SARASWATHY STATE BANK OF INDIA(508548)
6 KOTTUR TN-15-008-013-003/401-A
(57 KULAMANIKKAM (61)) 		2915008000NRG23301220220771238 03/01/2023 Parameshwari 2915008WL036257 Parameshwari 00415 SBIN0001897 1200 1200 Processed 02/02/2023 037292498 Parameshwari STATE BANK OF INDIA(508548)
7 KOTTUR TN-15-008-013-003/447
(57 KULAMANIKKAM (61)) 		2915008000NRG23301220220771239 03/01/2023 RAMALAKSHMI 2915008WL036257 RAMALAKSHMI 00415 SBIN0001897 1200 1200 Processed 02/02/2023 037292498 RAMALAKSHMI STATE BANK OF INDIA(508548)
8 KOTTUR TN-15-008-013-003/452
(57 KULAMANIKKAM (61)) 		2915008000NRG23301220220771241 03/01/2023 VASANTHI 2915008WL036257 VASANTHI 00415 SBIN0001897 1200 1200 Processed 02/02/2023 037292498 VASANTHI STATE BANK OF INDIA(508548)
9 KOTTUR TN-15-008-013-003/456
(57 KULAMANIKKAM (61)) 		2915008000NRG23301220220771242 03/01/2023 RANI 2915008WL036257 RANI 00415 SBIN0001897 1200 1200 Processed 02/02/2023 037292498 RANI STATE BANK OF INDIA(508548)
10 KOTTUR TN-15-008-013-003/467
(57 KULAMANIKKAM (61)) 		2915008000NRG23301220220771243 03/01/2023 VINOTHINI 2915008WL036257 VINOTHINI 00415 SBIN0001897 1200 1200 Processed 02/02/2023 037292498 VINOTHINI STATE BANK OF INDIA(508548)
11 KOTTUR TN-15-008-013-003/470
(57 KULAMANIKKAM (61)) 		2915008000NRG23301220220771244 03/01/2023 MAHESWARI 2915008WL036257 MAHESWARI 00415 SBIN0001897 1200 1200 Processed 02/02/2023 037292498 MAHESWARI STATE BANK OF INDIA(508548)
12 KOTTUR TN-15-008-013-003/471
(57 KULAMANIKKAM (61)) 		2915008000NRG23301220220771245 03/01/2023 PAZHANIAMMAL 2915008WL036257 PAZHANIAMMAL 00415 SBIN0001897 1200 1200 Processed 02/02/2023 037292498 PAZHANIAMMAL STATE BANK OF INDIA(508548)
13 KOTTUR TN-15-008-013-003/472
(57 KULAMANIKKAM (61)) 		2915008000NRG23301220220771246 03/01/2023 DHURKA 2915008WL036257 DHURKA 00415 SBIN0001897 1200 1200 Processed 02/02/2023 037292498 DHURKA BANK OF BARODA(606985)
14 KOTTUR TN-15-008-013-003/476
(57 KULAMANIKKAM (61)) 		2915008000NRG23301220220771247 03/01/2023 SUWATHI 2915008WL036257 SUWATHI 00415 SBIN0001897 1200 1200 Processed 02/02/2023 037292498 SUWATHI STATE BANK OF INDIA(508548)
15 KOTTUR TN-15-008-013-003/477
(57 KULAMANIKKAM (61)) 		2915008000NRG23301220220771248 03/01/2023 KARTHIKEYAN 2915008WL036257 KARTHIKEYAN 00415 SBIN0001897 1200 1200 Processed 02/02/2023 037292498 KARTHIKEYAN STATE BANK OF INDIA(508548)
16 KOTTUR TN-15-008-013-013/10-A
(57 KULAMANIKKAM (61)) 		2915008000NRG23301220220771250 03/01/2023 MANIYARASAN 2915008WL036257 MANIYARASAN 00415 SBIN0001897 1000 1000 Processed 02/02/2023 037292498 MANIYARASAN STATE BANK OF INDIA(508548)
17 KOTTUR TN-15-008-013-013/10-A
(57 KULAMANIKKAM (61)) 		2915008000NRG23301220220771251 03/01/2023 SATHIYAVANAN 2915008WL036257 SATHIYAVANAN 00415 SBIN0001897 1200 1200 Processed 02/02/2023 037292498 SATHIYAVANAN STATE BANK OF INDIA(508548)
18 KOTTUR TN-15-008-013-013/104-A
(57 KULAMANIKKAM (61)) 		2915008000NRG23301220220771252 03/01/2023 KANAGAVALLI 2915008WL036257 KANAGAVALLI 00415 SBIN0001897 1200 1200 Processed 02/02/2023 037292498 KANAGAVALLI STATE BANK OF INDIA(508548)
19 KOTTUR TN-15-008-013-013/106-A
(57 KULAMANIKKAM (61)) 		2915008000NRG23301220220771254 03/01/2023 KARPAKAM 2915008WL036257 KARPAKAM 00415 SBIN0001897 1200 1200 Processed 02/02/2023 037292498 KARPAKAM FINCARE SMALL FINANCE BANK LTD(608304)
20 KOTTUR TN-15-008-013-013/106-A
(57 KULAMANIKKAM (61)) 		2915008000NRG23301220220771253 03/01/2023 MANIMARAN 2915008WL036257 MANIMARAN 00415 SBIN0001897 1200 1200 Processed 02/02/2023 037292498 MANIMARAN STATE BANK OF INDIA(508548)
21 KOTTUR TN-15-008-013-013/11-A
(57 KULAMANIKKAM (61)) 		2915008000NRG23301220220771255 03/01/2023 THAIYALAI 2915008WL036257 THAIYALAI 00415 SBIN0001897 1200 1200 Processed 02/02/2023 037292498 THAIYALAI STATE BANK OF INDIA(508548)
22 KOTTUR TN-15-008-013-013/111-A
(57 KULAMANIKKAM (61)) 		2915008000NRG23301220220771256 03/01/2023 AANDAL 2915008WL036257 AANDAL 00415 SBIN0001897 1200 1200 Processed 02/02/2023 037292498 AANDAL STATE BANK OF INDIA(508548)
23 KOTTUR TN-15-008-013-013/114-A
(57 KULAMANIKKAM (61)) 		2915008000NRG23301220220771257 03/01/2023 REVATHY 2915008WL036257 REVATHY 00415 SBIN0001897 1000 1000 Processed 02/02/2023 037292498 REVATHY STATE BANK OF INDIA(508548)
24 KOTTUR TN-15-008-013-013/116-A
(57 KULAMANIKKAM (61)) 		2915008000NRG23301220220771258 03/01/2023 PALANICHAMI 2915008WL036257 PALANICHAMI 00415 SBIN0001897 1200 1200 Processed 02/02/2023 037292498 PALANICHAMI STATE BANK OF INDIA(508548)
25 KOTTUR TN-15-008-013-013/118-A
(57 KULAMANIKKAM (61)) 		2915008000NRG23301220220771262 03/01/2023 MUTHULAKSHMI 2915008WL036257 MUTHULAKSHMI 00415 SBIN0001897 1200 1200 Processed 02/02/2023 037292498 MUTHULAKSHMI STATE BANK OF INDIA(508548)
26 KOTTUR TN-15-008-013-013/118-A
(57 KULAMANIKKAM (61)) 		2915008000NRG23301220220771261 03/01/2023 SELVARAJ 2915008WL036257 SELVARAJ 00415 SBIN0001897 1200 1200 Processed 02/02/2023 037292498 SELVARAJ STATE BANK OF INDIA(508548)
27 KOTTUR TN-15-008-013-013/119-A
(57 KULAMANIKKAM (61)) 		2915008000NRG23301220220771263 03/01/2023 KALA 2915008WL036257 KALA 00415 SBIN0001897 1200 1200 Processed 02/02/2023 037292498 KALA STATE BANK OF INDIA(508548)
28 KOTTUR TN-15-008-013-013/12-A
(57 KULAMANIKKAM (61)) 		2915008000NRG23301220220771265 03/01/2023 AACHIYAMMAL 2915008WL036257 AACHIYAMMAL 00415 SBIN0001897 1200 1200 Processed 02/02/2023 037292498 AACHIYAMMAL STATE BANK OF INDIA(508548)
29 KOTTUR TN-15-008-013-013/12-A
(57 KULAMANIKKAM (61)) 		2915008000NRG23301220220771264 03/01/2023 CHANDRASEKARAN 2915008WL036257 CHANDRASEKARAN 00415 SBIN0001897 1200 1200 Processed 02/02/2023 037292498 CHANDRASEKARAN STATE BANK OF INDIA(508548)
30 KOTTUR TN-15-008-013-013/120-A
(57 KULAMANIKKAM (61)) 		2915008000NRG23301220220771266 03/01/2023 MURUGAIYAN 2915008WL036257 MURUGAIYAN 00415 SBIN0001897 1200 1200 Processed 02/02/2023 037292498 MURUGAIYAN STATE BANK OF INDIA(508548)
31 KOTTUR TN-15-008-013-013/120-A
(57 KULAMANIKKAM (61)) 		2915008000NRG23301220220771267 03/01/2023 VIMALA 2915008WL036257 VIMALA 00415 SBIN0001897 1200 1200 Processed 02/02/2023 037292498 VIMALA STATE BANK OF INDIA(508548)
32 KOTTUR TN-15-008-013-013/121-A
(57 KULAMANIKKAM (61)) 		2915008000NRG23301220220771268 03/01/2023 ANNAPATTU 2915008WL036257 ANNAPATTU 00415 SBIN0001897 1200 1200 Processed 02/02/2023 037292498 ANNAPATTU STATE BANK OF INDIA(508548)
33 KOTTUR TN-15-008-013-013/133-A
(57 KULAMANIKKAM (61)) 		2915008000NRG23301220220771269 03/01/2023 LAKSMI 2915008WL036257 LAKSMI 00415 SBIN0001897 1000 1000 Processed 02/02/2023 037292498 LAKSMI STATE BANK OF INDIA(508548)
34 KOTTUR TN-15-008-013-013/135-A
(57 KULAMANIKKAM (61)) 		2915008000NRG23301220220771270 03/01/2023 SEKAR 2915008WL036257 SEKAR 00415 SBIN0001897 1200 1200 Processed 02/02/2023 037292498 SEKAR STATE BANK OF INDIA(508548)
35 KOTTUR TN-15-008-013-013/143-A
(57 KULAMANIKKAM (61)) 		2915008000NRG23301220220771272 03/01/2023 THULASI 2915008WL036257 THULASI 00415 SBIN0001897 1200 1200 Processed 02/02/2023 037292498 THULASI STATE BANK OF INDIA(508548)
36 KOTTUR TN-15-008-013-013/146-A
(57 KULAMANIKKAM (61)) 		2915008000NRG23301220220771273 03/01/2023 ANITHA 2915008WL036257 ANITHA 00415 SBIN0001897 1200 1200 Processed 02/02/2023 037292498 ANITHA STATE BANK OF INDIA(508548)
37 KOTTUR TN-15-008-013-013/149-A
(57 KULAMANIKKAM (61)) 		2915008000NRG23301220220771275 03/01/2023 LATHA 2915008WL036257 LATHA 00415 SBIN0001897 1200 1200 Processed 02/02/2023 037292498 LATHA STATE BANK OF INDIA(508548)
38 KOTTUR TN-15-008-013-013/150-A
(57 KULAMANIKKAM (61)) 		2915008000NRG23301220220771277 03/01/2023 CHINNARASU 2915008WL036257 CHINNARASU 00415 SBIN0001897 1200 1200 Processed 02/02/2023 037292498 CHINNARASU STATE BANK OF INDIA(508548)
39 KOTTUR TN-15-008-013-013/150-A
(57 KULAMANIKKAM (61)) 		2915008000NRG23301220220771276 03/01/2023 VASANTHA 2915008WL036257 VASANTHA 00415 SBIN0001897 1200 1200 Processed 02/02/2023 037292498 VASANTHA STATE BANK OF INDIA(508548)
40 KOTTUR TN-15-008-013-013/157-A
(57 KULAMANIKKAM (61)) 		2915008000NRG23301220220771278 03/01/2023 GANDHI 2915008WL036257 GANDHI 00415 SBIN0001897 1200 1200 Processed 02/02/2023 037292498 GANDHI STATE BANK OF INDIA(508548)
41 KOTTUR TN-15-008-013-013/160-A
(57 KULAMANIKKAM (61)) 		2915008000NRG23301220220771279 03/01/2023 ANANTHI 2915008WL036257 ANANTHI 00415 SBIN0001897 1200 1200 Processed 02/02/2023 037292498 ANANTHI STATE BANK OF INDIA(508548)
42 KOTTUR TN-15-008-013-013/19-A
(57 KULAMANIKKAM (61)) 		2915008000NRG23301220220771280 03/01/2023 KANNUSAMY 2915008WL036257 KANNUSAMY 00415 SBIN0001897 1200 1200 Processed 02/02/2023 037292498 KANNUSAMY STATE BANK OF INDIA(508548)
43 KOTTUR TN-15-008-013-013/19-A
(57 KULAMANIKKAM (61)) 		2915008000NRG23301220220771281 03/01/2023 MUTHAMMAL 2915008WL036257 MUTHAMMAL 00415 SBIN0001897 1200 1200 Processed 02/02/2023 037292498 MUTHAMMAL STATE BANK OF INDIA(508548)
44 KOTTUR TN-15-008-013-013/21-A
(57 KULAMANIKKAM (61)) 		2915008000NRG23301220220771282 03/01/2023 JOTHIBASU 2915008WL036257 JOTHIBASU 00415 SBIN0001897 1200 1200 Processed 02/02/2023 037292498 JOTHIBASU STATE BANK OF INDIA(508548)
45 KOTTUR TN-15-008-013-013/21-A
(57 KULAMANIKKAM (61)) 		2915008000NRG23301220220771283 03/01/2023 SELVARANI 2915008WL036257 SELVARANI 00415 SBIN0001897 1200 1200 Processed 02/02/2023 037292498 SELVARANI STATE BANK OF INDIA(508548)
SubTotal 52200 52200
46 KOTTUR TN-15-008-013-003/448
(57 KULAMANIKKAM (61)) 		2915008000NRG23301220220771240 03/01/2023 VIDYA 2915008WL036257 VIDYA 00415 SBIN0009472 800 800 Processed 02/02/2023 037292498 VIDYA STATE BANK OF INDIA(508548)
SubTotal 800 800
Total 54200 54200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_030123APB_FTO_1385975 Indian Bank IDIB000K046 KOOTHANALLUR 1200
2 KOTTUR TN2915008_030123APB_FTO_1385975 State Bank of India SBIN0001897 Vadapathimangalam 4800
3 KOTTUR TN2915008_030123APB_FTO_1385975 State Bank of India SBIN0001897 VADAPATHIMANGALAM ADB 47400
4 KOTTUR TN2915008_030123APB_FTO_1385975 State Bank of India SBIN0009472 ADICHAPURAM 800

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