Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:42:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_200323APB_FTO_1673984
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-15-008-041-041/886
(THENPARAI) 		2915008000NRG23200320231025421 20/03/2023 PERIYA 2915008WL046236 PERIYA 00176 IDIB000P036 1200 1200 Processed 31/03/2023 025730392 PERIYA INDIAN BANK(607105)
SubTotal 1200 1200
2 KOTTUR TN-15-008-041-041/618-A
(THENPARAI) 		2915008000NRG23200320231025412 20/03/2023 UMA 2915008WL046236 UMA 00177 IOBA0003255 1200 1200 Processed 31/03/2023 025730392 UMA INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
3 KOTTUR TN-15-008-041-041/863
(THENPARAI) 		2915008000NRG23200320231025420 20/03/2023 KALITHIYAGIA 2915008WL046236 KALITHIYAGIA 00415 SBIN0000872 1200 1200 Processed 30/03/2023 025730392 KALITHIYAGIA BANK OF INDIA(508505)
SubTotal 1200 1200
4 KOTTUR TN-15-008-041-041/373-A
(THENPARAI) 		2915008000NRG23200320231025396 20/03/2023 VALARMATHY 2915008WL046236 VALARMATHY 00546 CIUB0000030 1200 1200 Processed 31/03/2023 025730392 VALARMATHY CITY UNION BANK LIMITED(607324)
5 KOTTUR TN-15-008-041-041/380-A
(THENPARAI) 		2915008000NRG23200320231025397 20/03/2023 VIMALA 2915008WL046236 VIMALA 00546 CIUB0000030 1200 1200 Processed 31/03/2023 025730392 VIMALA CITY UNION BANK LIMITED(607324)
6 KOTTUR TN-15-008-041-041/403-A
(THENPARAI) 		2915008000NRG23200320231025398 20/03/2023 SARASWATHY 2915008WL046236 SARASWATHY 00546 CIUB0000030 1200 1200 Processed 31/03/2023 025730392 SARASWATHY CITY UNION BANK LIMITED(607324)
7 KOTTUR TN-15-008-041-041/519-A
(THENPARAI) 		2915008000NRG23200320231025399 20/03/2023 PARIMALA 2915008WL046236 PARIMALA 00546 CIUB0000030 1200 1200 Processed 31/03/2023 025730392 PARIMALA INDIAN OVERSEAS BANK(508541)
8 KOTTUR TN-15-008-041-041/528-A
(THENPARAI) 		2915008000NRG23200320231025400 20/03/2023 KOKILA 2915008WL046236 KOKILA 00546 CIUB0000030 1200 1200 Processed 31/03/2023 025730392 KOKILA CITY UNION BANK LIMITED(607324)
9 KOTTUR TN-15-008-041-041/53-A
(THENPARAI) 		2915008000NRG23200320231025401 20/03/2023 PUNITHA 2915008WL046236 PUNITHA 00546 CIUB0000030 1200 1200 Processed 30/03/2023 025730392 PUNITHA BANK OF INDIA(508505)
10 KOTTUR TN-15-008-041-041/535-A
(THENPARAI) 		2915008000NRG23200320231025402 20/03/2023 somu 2915008WL046236 somu 00546 CIUB0000030 1000 1000 Processed 31/03/2023 025730392 somu CITY UNION BANK LIMITED(607324)
11 KOTTUR TN-15-008-041-041/536-A
(THENPARAI) 		2915008000NRG23200320231025403 20/03/2023 SIVAMALAR 2915008WL046236 SIVAMALAR 00546 CIUB0000030 1000 1000 Processed 31/03/2023 025730392 SIVAMALAR CITY UNION BANK LIMITED(607324)
12 KOTTUR TN-15-008-041-041/550-A
(THENPARAI) 		2915008000NRG23200320231025404 20/03/2023 RAGUNATHAN 2915008WL046236 RAGUNATHAN 00546 CIUB0000030 1200 1200 Processed 31/03/2023 025730392 RAGUNATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
13 KOTTUR TN-15-008-041-041/550-A
(THENPARAI) 		2915008000NRG23200320231025405 20/03/2023 SELVI 2915008WL046236 SELVI 00546 CIUB0000030 1200 1200 Processed 31/03/2023 025730392 SELVI CITY UNION BANK LIMITED(607324)
14 KOTTUR TN-15-008-041-041/578-A
(THENPARAI) 		2915008000NRG23200320231025406 20/03/2023 ANJAMMAL 2915008WL046236 ANJAMMAL 00546 CIUB0000030 1200 1200 Processed 31/03/2023 025730392 ANJAMMAL CITY UNION BANK LIMITED(607324)
15 KOTTUR TN-15-008-041-041/582-A
(THENPARAI) 		2915008000NRG23200320231025407 20/03/2023 ELILARASI 2915008WL046236 ELILARASI 00546 CIUB0000030 1200 1200 Processed 31/03/2023 025730392 ELILARASI CITY UNION BANK LIMITED(607324)
16 KOTTUR TN-15-008-041-041/601-A
(THENPARAI) 		2915008000NRG23200320231025408 20/03/2023 TAMIZHSELVI 2915008WL046236 TAMIZHSELVI 00546 CIUB0000030 1200 1200 Processed 31/03/2023 025730392 TAMIZHSELVI CITY UNION BANK LIMITED(607324)
17 KOTTUR TN-15-008-041-041/602-A
(THENPARAI) 		2915008000NRG23200320231025409 20/03/2023 NEELAVATHY 2915008WL046236 NEELAVATHY 00546 CIUB0000030 1000 1000 Processed 31/03/2023 025730392 NEELAVATHY CITY UNION BANK LIMITED(607324)
18 KOTTUR TN-15-008-041-041/603-A
(THENPARAI) 		2915008000NRG23200320231025410 20/03/2023 TAMIZHSELVI 2915008WL046236 TAMIZHSELVI 00546 CIUB0000030 1000 1000 Processed 31/03/2023 025730392 TAMIZHSELVI CITY UNION BANK LIMITED(607324)
19 KOTTUR TN-15-008-041-041/604-A
(THENPARAI) 		2915008000NRG23200320231025411 20/03/2023 PAZHANIVEL 2915008WL046236 PAZHANIVEL 00546 CIUB0000030 1200 1200 Processed 31/03/2023 025730392 PAZHANIVEL INDIAN OVERSEAS BANK(508541)
20 KOTTUR TN-15-008-041-041/619-A
(THENPARAI) 		2915008000NRG23200320231025413 20/03/2023 KAMALA 2915008WL046236 KAMALA 00546 CIUB0000030 1000 1000 Processed 31/03/2023 025730392 KAMALA CITY UNION BANK LIMITED(607324)
21 KOTTUR TN-15-008-041-041/632-A
(THENPARAI) 		2915008000NRG23200320231025414 20/03/2023 MARIAMMAL 2915008WL046236 MARIAMMAL 00546 CIUB0000030 800 800 Processed 30/03/2023 025730392 MARIAMMAL HDFC BANK LTD(607152)
22 KOTTUR TN-15-008-041-041/637-A
(THENPARAI) 		2915008000NRG23200320231025415 20/03/2023 ANJAMMAL 2915008WL046236 ANJAMMAL 00546 CIUB0000030 600 600 Processed 31/03/2023 025730392 ANJAMMAL INDIAN OVERSEAS BANK(508541)
23 KOTTUR TN-15-008-041-041/652-A
(THENPARAI) 		2915008000NRG23200320231025416 20/03/2023 DHANALAKSHMI 2915008WL046236 DHANALAKSHMI 00546 CIUB0000030 1200 1200 Processed 31/03/2023 025730392 DHANALAKSHMI CITY UNION BANK LIMITED(607324)
24 KOTTUR TN-15-008-041-041/681-A
(THENPARAI) 		2915008000NRG23200320231025417 20/03/2023 BANUMATHY 2915008WL046236 BANUMATHY 00546 CIUB0000030 1200 1200 Processed 31/03/2023 025730392 BANUMATHY CITY UNION BANK LIMITED(607324)
25 KOTTUR TN-15-008-041-041/783
(THENPARAI) 		2915008000NRG23200320231025419 20/03/2023 VADUVAMMAL 2915008WL046236 VADUVAMMAL 00546 CIUB0000030 1200 1200 Processed 31/03/2023 025730392 VADUVAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24400 24400
Total 28000 28000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_200323APB_FTO_1673984 Indian Bank IDIB000P036 PERUGAVAZHNDAN 1200
2 KOTTUR TN2915008_200323APB_FTO_1673984 Indian Overseas Bank IOBA0003255 THIRUMAKKOTTAI 1200
3 KOTTUR TN2915008_200323APB_FTO_1673984 State Bank of India SBIN0000872 MANNARGUDI 1200
4 KOTTUR TN2915008_200323APB_FTO_1673984 City Union Bank CIUB0000030 TIRUMAKKOTTAI 24400

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