Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:49:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_310323APB_FTO_1717219
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-15-008-044-002/1264
(THIRUMAKKOTTAI) 		2915008000NRG23310320231120278 31/03/2023 SHANTHI 2915008WL048510 SHANTHI 00177 IOBA0003255 750 750 Processed 12/05/2023 020056895 SHANTHI INDIAN OVERSEAS BANK(508541)
2 KOTTUR TN-15-008-044-002/1268
(THIRUMAKKOTTAI) 		2915008000NRG23310320231120279 31/03/2023 PRAGATHAMBAL 2915008WL048510 PRAGATHAMBAL 00177 IOBA0003255 750 750 Processed 12/05/2023 020056895 PRAGATHAMBAL CITY UNION BANK LIMITED(607324)
3 KOTTUR TN-15-008-044-002/1412
(THIRUMAKKOTTAI) 		2915008000NRG23310320231120280 31/03/2023 VANITHA 2915008WL048510 VANITHA 00177 IOBA0003255 1000 1000 Processed 12/05/2023 020056895 VANITHA INDIAN OVERSEAS BANK(508541)
4 KOTTUR TN-15-008-044-002/1434
(THIRUMAKKOTTAI) 		2915008000NRG23310320231120284 31/03/2023 NATHIYA 2915008WL048510 NATHIYA 00177 IOBA0003255 1500 1500 Processed 12/05/2023 020056895 NATHIYA INDIAN OVERSEAS BANK(508541)
5 KOTTUR TN-15-008-044-044/1439
(THIRUMAKKOTTAI) 		2915008000NRG23310320231120292 31/03/2023 SHEELADEVI 2915008WL048510 SHEELADEVI 00177 IOBA0003255 1500 1500 Processed 12/05/2023 020056895 SHEELADEVI INDIAN OVERSEAS BANK(508541)
6 KOTTUR TN-15-008-044-044/191-A
(THIRUMAKKOTTAI) 		2915008000NRG23310320231120294 31/03/2023 MURUGAIAN 2915008WL048510 MURUGAIAN 00177 IOBA0003255 1500 1500 Processed 12/05/2023 020056895 MURUGAIAN INDIAN OVERSEAS BANK(508541)
7 KOTTUR TN-15-008-044-044/444-A
(THIRUMAKKOTTAI) 		2915008000NRG23310320231120296 31/03/2023 PALAMPAL 2915008WL048510 PALAMPAL 00177 IOBA0003255 250 250 Processed 12/05/2023 020056895 PALAMPAL INDIAN OVERSEAS BANK(508541)
8 KOTTUR TN-15-008-044-044/71-A
(THIRUMAKKOTTAI) 		2915008000NRG23310320231120301 31/03/2023 SELVI 2915008WL048510 SELVI 00177 IOBA0003255 250 250 Processed 12/05/2023 020056895 SELVI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 7500 7500
9 KOTTUR TN-15-008-044-002/1230
(THIRUMAKKOTTAI) 		2915008000NRG23310320231120276 31/03/2023 AKILA 2915008WL048510 AKILA 00415 SBIN0000872 1686 1686 Processed 12/05/2023 020056895 AKILA FINCARE SMALL FINANCE BANK LTD(608304)
10 KOTTUR TN-15-008-044-002/1433
(THIRUMAKKOTTAI) 		2915008000NRG23310320231120283 31/03/2023 MURUGAVENI 2915008WL048510 MURUGAVENI 00415 SBIN0000872 1250 1250 Processed 12/05/2023 020056895 MURUGAVENI STATE BANK OF INDIA(508548)
SubTotal 2936 2936
11 KOTTUR TN-15-008-044-002/1432
(THIRUMAKKOTTAI) 		2915008000NRG23310320231120282 31/03/2023 SHANTHI 2915008WL048510 SHANTHI 00415 SBIN0007544 250 250 Processed 12/05/2023 020056895 SHANTHI STATE BANK OF INDIA(508548)
SubTotal 250 250
12 KOTTUR TN-15-008-044-001/949
(THIRUMAKKOTTAI) 		2915008000NRG23310320231120275 31/03/2023 ALAMELU 2915008WL048510 ALAMELU 00546 CIUB0000030 1250 1250 Processed 12/05/2023 020056895 ALAMELU RATNAKAR BANK(607393)
13 KOTTUR TN-15-008-044-002/1414
(THIRUMAKKOTTAI) 		2915008000NRG23310320231120281 31/03/2023 KALAISELVI 2915008WL048510 KALAISELVI 00546 CIUB0000030 500 500 Processed 12/05/2023 020056895 KALAISELVI INDIAN OVERSEAS BANK(508541)
14 KOTTUR TN-15-008-044-002/775
(THIRUMAKKOTTAI) 		2915008000NRG23310320231120286 31/03/2023 KANNAKI 2915008WL048510 KANNAKI 00546 CIUB0000030 750 750 Processed 12/05/2023 020056895 KANNAKI RATNAKAR BANK(607393)
15 KOTTUR TN-15-008-044-044/101-A
(THIRUMAKKOTTAI) 		2915008000NRG23310320231120287 31/03/2023 SINNAPONNU 2915008WL048510 SINNAPONNU 00546 CIUB0000030 250 250 Processed 12/05/2023 020056895 SINNAPONNU CITY UNION BANK LIMITED(607324)
16 KOTTUR TN-15-008-044-044/1070
(THIRUMAKKOTTAI) 		2915008000NRG23310320231120288 31/03/2023 KANNAGI 2915008WL048510 KANNAGI 00546 CIUB0000030 250 250 Processed 12/05/2023 020056895 KANNAGI INDIAN OVERSEAS BANK(508541)
17 KOTTUR TN-15-008-044-044/1116
(THIRUMAKKOTTAI) 		2915008000NRG23310320231120289 31/03/2023 SUDHA 2915008WL048510 SUDHA 00546 CIUB0000030 1500 1500 Processed 13/05/2023 020056895 SUDHA INDIAN BANK(607105)
18 KOTTUR TN-15-008-044-044/120-A
(THIRUMAKKOTTAI) 		2915008000NRG23310320231120290 31/03/2023 SAROJA 2915008WL048510 SAROJA 00546 CIUB0000030 250 250 Processed 12/05/2023 020056895 SAROJA CITY UNION BANK LIMITED(607324)
19 KOTTUR TN-15-008-044-044/375-A
(THIRUMAKKOTTAI) 		2915008000NRG23310320231120295 31/03/2023 VAIRAMPAL 2915008WL048510 VAIRAMPAL 00546 CIUB0000030 750 750 Processed 12/05/2023 020056895 VAIRAMPAL CITY UNION BANK LIMITED(607324)
20 KOTTUR TN-15-008-044-044/458-A
(THIRUMAKKOTTAI) 		2915008000NRG23310320231120297 31/03/2023 SAROJA 2915008WL048510 SAROJA 00546 CIUB0000030 1250 1250 Processed 12/05/2023 020056895 SAROJA CITY UNION BANK LIMITED(607324)
21 KOTTUR TN-15-008-044-044/47-A
(THIRUMAKKOTTAI) 		2915008000NRG23310320231120298 31/03/2023 AROKIAMERI 2915008WL048510 AROKIAMERI 00546 CIUB0000030 1500 1500 Processed 12/05/2023 020056895 AROKIAMERI CITY UNION BANK LIMITED(607324)
22 KOTTUR TN-15-008-044-044/591-A
(THIRUMAKKOTTAI) 		2915008000NRG23310320231120299 31/03/2023 SINTHAMANI 2915008WL048510 SINTHAMANI 00546 CIUB0000030 250 250 Processed 12/05/2023 020056895 SINTHAMANI CITY UNION BANK LIMITED(607324)
23 KOTTUR TN-15-008-044-044/6-A
(THIRUMAKKOTTAI) 		2915008000NRG23310320231120300 31/03/2023 MAHESWARI 2915008WL048510 MAHESWARI 00546 CIUB0000030 500 500 Processed 12/05/2023 020056895 MAHESWARI CITY UNION BANK LIMITED(607324)
SubTotal 9000 9000
Total 19686 19686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_310323APB_FTO_1717219 Indian Overseas Bank IOBA0003255 THIRUMAKKOTTAI 7500
2 KOTTUR TN2915008_310323APB_FTO_1717219 State Bank of India SBIN0000872 MANNARGUDI 2936
3 KOTTUR TN2915008_310323APB_FTO_1717219 State Bank of India SBIN0007544 PARAVAKKOTTAI 250
4 KOTTUR TN2915008_310323APB_FTO_1717219 City Union Bank CIUB0000030 TIRUMAKKOTTAI 9000

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