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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:23:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_090123APB_FTO_1414106
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-15-008-046-046/341-A
(VALLUR) 		2915008000NRG23050120230786990 09/01/2023 MAHADEVI 2915008WL036930 MAHADEVI 00177 IOBA0003255 880 880 Processed 01/02/2023 018558837 MAHADEVI CITY UNION BANK LIMITED(607324)
2 KOTTUR TN-15-008-046-046/585
(VALLUR) 		2915008000NRG23050120230787020 09/01/2023 BOOVALAKI 2915008WL036930 BOOVALAKI 00177 IOBA0003255 660 660 Processed 02/02/2023 018558837 BOOVALAKI INDIAN OVERSEAS BANK(508541)
SubTotal 1540 1540
3 KOTTUR TN-15-008-046-002/237
(VALLUR) 		2915008000NRG23050120230786963 09/01/2023 MAHESWARI 2915008WL036930 MAHESWARI 00546 CIUB0000030 660 660 Processed 01/02/2023 018558837 MAHESWARI CITY UNION BANK LIMITED(607324)
4 KOTTUR TN-15-008-046-002/584
(VALLUR) 		2915008000NRG23050120230786964 09/01/2023 SANTHI 2915008WL036930 SANTHI 00546 CIUB0000030 220 220 Processed 01/02/2023 018558837 SANTHI CITY UNION BANK LIMITED(607324)
5 KOTTUR TN-15-008-046-046/113-A
(VALLUR) 		2915008000NRG23050120230786967 09/01/2023 KAMATCHI 2915008WL036930 KAMATCHI 00546 CIUB0000030 660 660 Processed 02/02/2023 018558837 KAMATCHI RATNAKAR BANK(607393)
6 KOTTUR TN-15-008-046-046/114-A
(VALLUR) 		2915008000NRG23050120230786968 09/01/2023 VADUVAMMAL 2915008WL036930 VADUVAMMAL 00546 CIUB0000030 880 880 Processed 01/02/2023 018558837 VADUVAMMAL CITY UNION BANK LIMITED(607324)
7 KOTTUR TN-15-008-046-046/117-A
(VALLUR) 		2915008000NRG23050120230786970 09/01/2023 ANNAKILI 2915008WL036930 ANNAKILI 00546 CIUB0000030 880 880 Processed 01/02/2023 018558837 ANNAKILI CITY UNION BANK LIMITED(607324)
8 KOTTUR TN-15-008-046-046/152-A
(VALLUR) 		2915008000NRG23050120230786976 09/01/2023 SAROJA 2915008WL036930 SAROJA 00546 CIUB0000030 440 440 Processed 01/02/2023 018558837 SAROJA CITY UNION BANK LIMITED(607324)
9 KOTTUR TN-15-008-046-046/159-A
(VALLUR) 		2915008000NRG23050120230786978 09/01/2023 RANI 2915008WL036930 RANI 00546 CIUB0000030 880 880 Processed 01/02/2023 018558837 RANI CITY UNION BANK LIMITED(607324)
10 KOTTUR TN-15-008-046-046/164-A
(VALLUR) 		2915008000NRG23050120230786980 09/01/2023 MALA 2915008WL036930 MALA 00546 CIUB0000030 880 880 Processed 01/02/2023 018558837 MALA CITY UNION BANK LIMITED(607324)
11 KOTTUR TN-15-008-046-046/2-A
(VALLUR) 		2915008000NRG23050120230786982 09/01/2023 SANTHI 2915008WL036930 SANTHI 00546 CIUB0000030 660 660 Processed 01/02/2023 018558837 SANTHI CITY UNION BANK LIMITED(607324)
12 KOTTUR TN-15-008-046-046/24-A
(VALLUR) 		2915008000NRG23050120230786983 09/01/2023 RAJESWARI 2915008WL036930 RAJESWARI 00546 CIUB0000030 1124 1124 Processed 01/02/2023 018558837 RAJESWARI CITY UNION BANK LIMITED(607324)
13 KOTTUR TN-15-008-046-046/26-A
(VALLUR) 		2915008000NRG23050120230786984 09/01/2023 MAHESWARI 2915008WL036930 MAHESWARI 00546 CIUB0000030 880 880 Processed 01/02/2023 018558837 MAHESWARI CITY UNION BANK LIMITED(607324)
14 KOTTUR TN-15-008-046-046/36-A
(VALLUR) 		2915008000NRG23050120230786991 09/01/2023 RAJATHI 2915008WL036930 RAJATHI 00546 CIUB0000030 660 660 Processed 01/02/2023 018558837 RAJATHI CITY UNION BANK LIMITED(607324)
15 KOTTUR TN-15-008-046-046/374-A
(VALLUR) 		2915008000NRG23050120230786992 09/01/2023 KANNAGI 2915008WL036930 KANNAGI 00546 CIUB0000030 660 660 Processed 01/02/2023 018558837 KANNAGI CITY UNION BANK LIMITED(607324)
16 KOTTUR TN-15-008-046-046/38-A
(VALLUR) 		2915008000NRG23050120230786994 09/01/2023 KAMALA 2915008WL036930 KAMALA 00546 CIUB0000030 880 880 Processed 01/02/2023 018558837 KAMALA CITY UNION BANK LIMITED(607324)
17 KOTTUR TN-15-008-046-046/388-A
(VALLUR) 		2915008000NRG23050120230786996 09/01/2023 ANNAKILI 2915008WL036930 ANNAKILI 00546 CIUB0000030 660 660 Processed 01/02/2023 018558837 ANNAKILI CITY UNION BANK LIMITED(607324)
18 KOTTUR TN-15-008-046-046/408-A
(VALLUR) 		2915008000NRG23050120230786998 09/01/2023 INDHIRA 2915008WL036930 INDHIRA 00546 CIUB0000030 660 660 Processed 01/02/2023 018558837 INDHIRA CITY UNION BANK LIMITED(607324)
19 KOTTUR TN-15-008-046-046/421-A
(VALLUR) 		2915008000NRG23050120230787001 09/01/2023 NAGARATHINAM 2915008WL036930 NAGARATHINAM 00546 CIUB0000030 880 880 Processed 02/02/2023 018558837 NAGARATHINAM INDIAN OVERSEAS BANK(508541)
20 KOTTUR TN-15-008-046-046/425-A
(VALLUR) 		2915008000NRG23050120230787002 09/01/2023 LAKSHMI 2915008WL036930 LAKSHMI 00546 CIUB0000030 880 880 Processed 01/02/2023 018558837 LAKSHMI CITY UNION BANK LIMITED(607324)
21 KOTTUR TN-15-008-046-046/474-A
(VALLUR) 		2915008000NRG23050120230787005 09/01/2023 ANBARASI 2915008WL036930 ANBARASI 00546 CIUB0000030 660 660 Processed 02/02/2023 018558837 ANBARASI RATNAKAR BANK(607393)
22 KOTTUR TN-15-008-046-046/484-A
(VALLUR) 		2915008000NRG23050120230787006 09/01/2023 ROJA 2915008WL036930 ROJA 00546 CIUB0000030 880 880 Processed 02/02/2023 018558837 ROJA INDIAN OVERSEAS BANK(508541)
23 KOTTUR TN-15-008-046-046/491-A
(VALLUR) 		2915008000NRG23050120230787008 09/01/2023 GOMATHY 2915008WL036930 GOMATHY 00546 CIUB0000030 880 880 Processed 02/02/2023 018558837 GOMATHY INDIAN OVERSEAS BANK(508541)
24 KOTTUR TN-15-008-046-046/494-A
(VALLUR) 		2915008000NRG23050120230787009 09/01/2023 RANI 2915008WL036930 RANI 00546 CIUB0000030 660 660 Processed 01/02/2023 018558837 RANI CITY UNION BANK LIMITED(607324)
25 KOTTUR TN-15-008-046-046/514-A
(VALLUR) 		2915008000NRG23050120230787011 09/01/2023 VIMALA 2915008WL036930 VIMALA 00546 CIUB0000030 880 880 Processed 01/02/2023 018558837 VIMALA CITY UNION BANK LIMITED(607324)
26 KOTTUR TN-15-008-046-046/516-A
(VALLUR) 		2915008000NRG23050120230787012 09/01/2023 MANIVASUKI 2915008WL036930 MANIVASUKI 00546 CIUB0000030 880 880 Processed 01/02/2023 018558837 MANIVASUKI CITY UNION BANK LIMITED(607324)
27 KOTTUR TN-15-008-046-046/536-A
(VALLUR) 		2915008000NRG23050120230787013 09/01/2023 CHITRA 2915008WL036930 CHITRA 00546 CIUB0000030 880 880 Processed 02/02/2023 018558837 CHITRA RATNAKAR BANK(607393)
28 KOTTUR TN-15-008-046-046/540-A
(VALLUR) 		2915008000NRG23050120230787014 09/01/2023 SARATHAM 2915008WL036930 SARATHAM 00546 CIUB0000030 880 880 Processed 01/02/2023 018558837 SARATHAM CITY UNION BANK LIMITED(607324)
29 KOTTUR TN-15-008-046-046/559
(VALLUR) 		2915008000NRG23050120230787016 09/01/2023 KANNAGI 2915008WL036930 KANNAGI 00546 CIUB0000030 880 880 Processed 01/02/2023 018558837 KANNAGI CITY UNION BANK LIMITED(607324)
30 KOTTUR TN-15-008-046-046/572-A
(VALLUR) 		2915008000NRG23050120230787017 09/01/2023 SRIDAVI 2915008WL036930 SRIDAVI 00546 CIUB0000030 660 660 Processed 01/02/2023 018558837 SRIDAVI CITY UNION BANK LIMITED(607324)
31 KOTTUR TN-15-008-046-046/8-A
(VALLUR) 		2915008000NRG23050120230787025 09/01/2023 SAKUNTHALA 2915008WL036930 SAKUNTHALA 00546 CIUB0000030 880 880 Processed 01/02/2023 018558837 SAKUNTHALA CITY UNION BANK LIMITED(607324)
32 KOTTUR TN-15-008-046-046/85-A
(VALLUR) 		2915008000NRG23050120230787028 09/01/2023 NIRMALA 2915008WL036930 NIRMALA 00546 CIUB0000030 440 440 Processed 02/02/2023 018558837 NIRMALA INDIAN BANK(607105)
SubTotal 22904 22904
Total 24444 24444

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_090123APB_FTO_1414106 Indian Overseas Bank IOBA0003255 THIRUMAKKOTTAI 1540
2 KOTTUR TN2915008_090123APB_FTO_1414106 City Union Bank CIUB0000030 TIRUMAKKOTTAI 22904

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