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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:44:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_030123APB_FTO_1385605
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-15-008-037-037/528
(SENTHANGUDI) 		2915008000NRG23020120230777813 03/01/2023 SAMINATHAN 2915008WL036618 SAMINATHAN 00176 IDIB000K251 840 840 Processed 03/02/2023 037292498 SAMINATHAN INDIAN BANK(607105)
SubTotal 840 840
2 KOTTUR TN-15-008-037-037/524
(SENTHANGUDI) 		2915008000NRG23020120230777810 03/01/2023 JAYAPRIYA 2915008WL036618 JAYAPRIYA 00176 IDIB000T046 1260 1260 Processed 03/02/2023 037292498 JAYAPRIYA INDIAN BANK(607105)
SubTotal 1260 1260
3 KOTTUR TN-15-008-037-037/302-A
(SENTHANGUDI) 		2915008000NRG23020120230777780 03/01/2023 GOWTHAMI 2915008WL036618 GOWTHAMI 00177 IOBA0000097 1260 1260 Processed 02/02/2023 037292498 GOWTHAMI CANARA BANK(508532)
4 KOTTUR TN-15-008-037-037/483
(SENTHANGUDI) 		2915008000NRG23020120230777803 03/01/2023 NATARAJAN 2915008WL036618 NATARAJAN 00177 IOBA0000097 1260 1260 Processed 03/02/2023 037292498 NATARAJAN INDIAN OVERSEAS BANK(508541)
5 KOTTUR TN-15-008-037-037/483
(SENTHANGUDI) 		2915008000NRG23020120230777802 03/01/2023 USHA 2915008WL036618 USHA 00177 IOBA0000097 1260 1260 Processed 02/02/2023 037292498 USHA HDFC BANK LTD(607152)
SubTotal 3780 3780
6 KOTTUR TN-15-008-037-037/532
(SENTHANGUDI) 		2915008000NRG23020120230777816 03/01/2023 GAYATHRI 2915008WL036618 GAYATHRI 00415 SBIN0000939 1260 1260 Processed 02/02/2023 037292498 GAYATHRI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
7 KOTTUR TN-15-008-037-037/126-A
(SENTHANGUDI) 		2915008000NRG23020120230777742 03/01/2023 MOHANA 2915008WL036618 MOHANA 00415 SBIN0001897 1260 1260 Processed 02/02/2023 037292498 MOHANA STATE BANK OF INDIA(508548)
8 KOTTUR TN-15-008-037-037/191-A
(SENTHANGUDI) 		2915008000NRG23020120230777760 03/01/2023 SUMATHI 2915008WL036618 SUMATHI 00415 SBIN0001897 840 840 Processed 02/02/2023 037292498 SUMATHI FINCARE SMALL FINANCE BANK LTD(608304)
9 KOTTUR TN-15-008-037-037/301-A
(SENTHANGUDI) 		2915008000NRG23020120230777779 03/01/2023 PERIYANAYAKI 2915008WL036618 PERIYANAYAKI 00415 SBIN0001897 1260 1260 Processed 02/02/2023 037292498 PERIYANAYAKI STATE BANK OF INDIA(508548)
10 KOTTUR TN-15-008-037-037/491
(SENTHANGUDI) 		2915008000NRG23020120230777804 03/01/2023 CHITRA 2915008WL036618 CHITRA 00415 SBIN0001897 1260 1260 Processed 03/02/2023 037292498 CHITRA INDIA POST PAYMENTS BANK LIMITED(508528)
11 KOTTUR TN-15-008-037-037/508
(SENTHANGUDI) 		2915008000NRG23020120230777805 03/01/2023 NEELAVENI 2915008WL036618 NEELAVENI 00415 SBIN0001897 1050 1050 Processed 02/02/2023 037292498 NEELAVENI STATE BANK OF INDIA(508548)
12 KOTTUR TN-15-008-037-037/525
(SENTHANGUDI) 		2915008000NRG23020120230777811 03/01/2023 CHINNAPONNU 2915008WL036618 CHINNAPONNU 00415 SBIN0001897 1260 1260 Processed 02/02/2023 037292498 CHINNAPONNU STATE BANK OF INDIA(508548)
13 KOTTUR TN-15-008-037-037/527
(SENTHANGUDI) 		2915008000NRG23020120230777812 03/01/2023 JEEVITHA 2915008WL036618 JEEVITHA 00415 SBIN0001897 1260 1260 Processed 02/02/2023 037292498 JEEVITHA STATE BANK OF INDIA(508548)
14 KOTTUR TN-15-008-037-037/528
(SENTHANGUDI) 		2915008000NRG23020120230777814 03/01/2023 SARITHA 2915008WL036618 SARITHA 00415 SBIN0001897 1050 1050 Processed 02/02/2023 037292498 SARITHA STATE BANK OF INDIA(508548)
15 KOTTUR TN-15-008-037-037/529
(SENTHANGUDI) 		2915008000NRG23020120230777815 03/01/2023 REVATHI 2915008WL036618 REVATHI 00415 SBIN0001897 1050 1050 Processed 02/02/2023 037292498 REVATHI STATE BANK OF INDIA(508548)
16 KOTTUR TN-15-008-037-037/534
(SENTHANGUDI) 		2915008000NRG23020120230777818 03/01/2023 RAMU 2915008WL036618 RAMU 00415 SBIN0001897 1260 1260 Processed 02/02/2023 037292498 RAMU FINCARE SMALL FINANCE BANK LTD(608304)
17 KOTTUR TN-15-008-037-037/536
(SENTHANGUDI) 		2915008000NRG23020120230777819 03/01/2023 KASTHURI 2915008WL036618 KASTHURI 00415 SBIN0001897 1260 1260 Processed 02/02/2023 037292498 KASTHURI HDFC BANK LTD(607152)
18 KOTTUR TN-15-008-037-037/94-A
(SENTHANGUDI) 		2915008000NRG23020120230777842 03/01/2023 N. MERI 2915008WL036618 N. MERI 00415 SBIN0001897 1260 1260 Processed 02/02/2023 037292498 N. MERI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 14070 14070
19 KOTTUR TN-15-008-037-037/190-A
(SENTHANGUDI) 		2915008000NRG23020120230777759 03/01/2023 HEMA 2915008WL036618 HEMA 00415 SBIN0009472 1260 1260 Processed 02/02/2023 037292498 HEMA UNION BANK OF INDIA(508500)
SubTotal 1260 1260
20 KOTTUR TN-15-008-037-037/298-A
(SENTHANGUDI) 		2915008000NRG23020120230777776 03/01/2023 BALU 2915008WL036618 BALU 00415 SBIN0071148 840 840 Processed 02/02/2023 037292498 BALU STATE BANK OF INDIA(508548)
21 KOTTUR TN-15-008-037-037/554
(SENTHANGUDI) 		2915008000NRG23020120230777823 03/01/2023 MUNEESWARI 2915008WL036618 MUNEESWARI 00415 SBIN0071148 1260 1260 Processed 03/02/2023 037292498 MUNEESWARI INDIAN OVERSEAS BANK(508541)
SubTotal 2100 2100
22 KOTTUR TN-15-008-037-037/117-A
(SENTHANGUDI) 		2915008000NRG23020120230777729 03/01/2023 ANBU 2915008WL036618 ANBU 00546 CIUB0000045 1260 1260 Processed 03/02/2023 037292498 ANBU CITY UNION BANK LIMITED(607324)
23 KOTTUR TN-15-008-037-037/120-A
(SENTHANGUDI) 		2915008000NRG23020120230777734 03/01/2023 ANJAMMAL 2915008WL036618 ANJAMMAL 00546 CIUB0000045 1260 1260 Processed 03/02/2023 037292498 ANJAMMAL CITY UNION BANK LIMITED(607324)
24 KOTTUR TN-15-008-037-037/168-A
(SENTHANGUDI) 		2915008000NRG23020120230777753 03/01/2023 LAKSHMI 2915008WL036618 LAKSHMI 00546 CIUB0000045 1260 1260 Processed 03/02/2023 037292498 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
25 KOTTUR TN-15-008-037-037/220-A
(SENTHANGUDI) 		2915008000NRG23020120230777767 03/01/2023 SAROJA 2915008WL036618 SAROJA 00546 CIUB0000045 1260 1260 Processed 02/02/2023 037292498 SAROJA FINCARE SMALL FINANCE BANK LTD(608304)
26 KOTTUR TN-15-008-037-037/224-A
(SENTHANGUDI) 		2915008000NRG23020120230777773 03/01/2023 SAVITHIRI 2915008WL036618 SAVITHIRI 00546 CIUB0000045 1260 1260 Processed 03/02/2023 037292498 SAVITHIRI CITY UNION BANK LIMITED(607324)
27 KOTTUR TN-15-008-037-037/258-A
(SENTHANGUDI) 		2915008000NRG23020120230777774 03/01/2023 RASAK 2915008WL036618 RASAK 00546 CIUB0000045 1260 1260 Processed 03/02/2023 037292498 RASAK INDIA POST PAYMENTS BANK LIMITED(508528)
28 KOTTUR TN-15-008-037-037/333-A
(SENTHANGUDI) 		2915008000NRG23020120230777783 03/01/2023 RAJAMANIGAM 2915008WL036618 RAJAMANIGAM 00546 CIUB0000045 1050 1050 Processed 03/02/2023 037292498 RAJAMANIGAM CITY UNION BANK LIMITED(607324)
29 KOTTUR TN-15-008-037-037/509
(SENTHANGUDI) 		2915008000NRG23020120230777806 03/01/2023 GOMATHI 2915008WL036618 GOMATHI 00546 CIUB0000045 1260 1260 Processed 02/02/2023 037292498 GOMATHI STATE BANK OF INDIA(508548)
30 KOTTUR TN-15-008-037-037/510
(SENTHANGUDI) 		2915008000NRG23020120230777807 03/01/2023 ILAKKIYA 2915008WL036618 ILAKKIYA 00546 CIUB0000045 1260 1260 Processed 02/02/2023 037292498 ILAKKIYA STATE BANK OF INDIA(508548)
31 KOTTUR TN-15-008-037-037/516
(SENTHANGUDI) 		2915008000NRG23020120230777808 03/01/2023 SANKAVI 2915008WL036618 SANKAVI 00546 CIUB0000045 1260 1260 Processed 03/02/2023 037292498 SANKAVI INDIAN OVERSEAS BANK(508541)
32 KOTTUR TN-15-008-037-037/519
(SENTHANGUDI) 		2915008000NRG23020120230777809 03/01/2023 SENBAGAPRIYA 2915008WL036618 SENBAGAPRIYA 00546 CIUB0000045 1260 1260 Processed 03/02/2023 037292498 SENBAGAPRIYA CITY UNION BANK LIMITED(607324)
33 KOTTUR TN-15-008-037-037/532
(SENTHANGUDI) 		2915008000NRG23020120230777817 03/01/2023 VIVEGANANDAN 2915008WL036618 VIVEGANANDAN 00546 CIUB0000045 630 630 Processed 03/02/2023 037292498 VIVEGANANDAN CITY UNION BANK LIMITED(607324)
34 KOTTUR TN-15-008-037-037/546
(SENTHANGUDI) 		2915008000NRG23020120230777822 03/01/2023 JOTHI 2915008WL036618 JOTHI 00546 CIUB0000045 1260 1260 Processed 03/02/2023 037292498 JOTHI INDIAN OVERSEAS BANK(508541)
35 KOTTUR TN-15-008-037-037/83-A
(SENTHANGUDI) 		2915008000NRG23020120230777830 03/01/2023 AMUTHA 2915008WL036618 AMUTHA 00546 CIUB0000045 1260 1260 Processed 03/02/2023 037292498 AMUTHA CITY UNION BANK LIMITED(607324)
36 KOTTUR TN-15-008-037-037/87-A
(SENTHANGUDI) 		2915008000NRG23020120230777834 03/01/2023 MOHAN 2915008WL036618 MOHAN 00546 CIUB0000045 1260 1260 Processed 02/02/2023 037292498 MOHAN STATE BANK OF INDIA(508548)
37 KOTTUR TN-15-008-037-037/90-A
(SENTHANGUDI) 		2915008000NRG23020120230777838 03/01/2023 PANCHAVARNAM 2915008WL036618 PANCHAVARNAM 00546 CIUB0000045 1260 1260 Processed 03/02/2023 037292498 PANCHAVARNAM CITY UNION BANK LIMITED(607324)
38 KOTTUR TN-15-008-037-037/99-A
(SENTHANGUDI) 		2915008000NRG23020120230777847 03/01/2023 SHANTHI 2915008WL036618 SHANTHI 00546 CIUB0000045 1260 1260 Processed 03/02/2023 037292498 SHANTHI CITY UNION BANK LIMITED(607324)
SubTotal 20580 20580
Total 45150 45150

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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_1385605 Indian Bank IDIB000K251 Kunniyur 840
2 KOTTUR TN2915008_030123APB_FTO_1385605 Indian Bank IDIB000T046 TIRUVARUR 1260
3 KOTTUR TN2915008_030123APB_FTO_1385605 Indian Overseas Bank IOBA0000097 TIRUVARUR 3780
4 KOTTUR TN2915008_030123APB_FTO_1385605 State Bank of India SBIN0000939 TIRUVARUR 1260
5 KOTTUR TN2915008_030123APB_FTO_1385605 State Bank of India SBIN0001897 VADAPATHIMANGALAM ADB 14070
6 KOTTUR TN2915008_030123APB_FTO_1385605 State Bank of India SBIN0009472 ADICHAPURAM 1260
7 KOTTUR TN2915008_030123APB_FTO_1385605 State Bank of India SBIN0071148 PUDUR 2100
8 KOTTUR TN2915008_030123APB_FTO_1385605 City Union Bank CIUB0000045 TIRUNELLIKKAVAL 20580

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