Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:40:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_240223APB_FTO_1587929
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-15-008-023-001/429
(NALLUR) 		2915008000NRG23210220230907714 24/02/2023 SARAVANAN 2915008WL042447 SARAVANAN 00176 IDIB000K259 1000 1000 Processed 02/04/2023 005716042 SARAVANAN INDIAN BANK(607105)
2 KOTTUR TN-15-008-023-023/12-A
(NALLUR) 		2915008000NRG23210220230907715 24/02/2023 A.NIRMALA 2915008WL042447 A.NIRMALA 00176 IDIB000K259 1200 1200 Processed 02/04/2023 005716042 A.NIRMALA INDIAN BANK(607105)
3 KOTTUR TN-15-008-023-023/477
(NALLUR) 		2915008000NRG23210220230907727 24/02/2023 SINGARAVEL 2915008WL042447 SINGARAVEL 00176 IDIB000K259 1000 1000 Processed 02/04/2023 005716042 SINGARAVEL STATE BANK OF INDIA(508548)
4 KOTTUR TN-15-008-023-023/480
(NALLUR) 		2915008000NRG23210220230907729 24/02/2023 REVATHI 2915008WL042447 REVATHI 00176 IDIB000K259 1200 1200 Processed 02/04/2023 005716042 REVATHI INDIAN BANK(607105)
5 KOTTUR TN-15-008-023-023/481
(NALLUR) 		2915008000NRG23210220230907730 24/02/2023 KOORINATHAN 2915008WL042447 KOORINATHAN 00176 IDIB000K259 1200 1200 Processed 02/04/2023 005716042 KOORINATHAN INDIAN BANK(607105)
6 KOTTUR TN-15-008-023-023/495
(NALLUR) 		2915008000NRG23210220230907733 24/02/2023 SHANMUGASUNDARAM 2915008WL042447 SHANMUGASUNDARAM 00176 IDIB000K259 1200 1200 Processed 02/04/2023 005716042 SHANMUGASUNDARAM INDIAN BANK(607105)
SubTotal 6800 6800
7 KOTTUR TN-15-008-023-023/131-A
(NALLUR) 		2915008000NRG23210220230907716 24/02/2023 THIAGARAJAN 2915008WL042447 THIAGARAJAN 00176 IDIB000M017 1000 1000 Processed 02/04/2023 005716042 THIAGARAJAN INDIAN BANK(607105)
8 KOTTUR TN-15-008-023-023/173-A
(NALLUR) 		2915008000NRG23210220230907719 24/02/2023 PAKKIRISAMY 2915008WL042447 PAKKIRISAMY 00176 IDIB000M017 1200 1200 Processed 02/04/2023 005716042 PAKKIRISAMY INDIAN BANK(607105)
9 KOTTUR TN-15-008-023-023/175-A
(NALLUR) 		2915008000NRG23210220230907720 24/02/2023 SUNDARALAKSHMI 2915008WL042447 SUNDARALAKSHMI 00176 IDIB000M017 1000 1000 Processed 02/04/2023 005716042 SUNDARALAKSHMI STATE BANK OF INDIA(508548)
10 KOTTUR TN-15-008-023-023/343-A
(NALLUR) 		2915008000NRG23210220230907721 24/02/2023 THENAMBAL 2915008WL042447 THENAMBAL 00176 IDIB000M017 1200 1200 Processed 02/04/2023 005716042 THENAMBAL INDIAN BANK(607105)
11 KOTTUR TN-15-008-023-023/379
(NALLUR) 		2915008000NRG23210220230907722 24/02/2023 ESTHAR ANGEL CLARA 2915008WL042447 ESTHAR ANGEL CLARA 00176 IDIB000M017 1000 1000 Processed 02/04/2023 005716042 ESTHAR ANGEL CLARA INDIAN BANK(607105)
12 KOTTUR TN-15-008-023-023/40-A
(NALLUR) 		2915008000NRG23210220230907723 24/02/2023 REJINAMERY 2915008WL042447 REJINAMERY 00176 IDIB000M017 1200 1200 Processed 02/04/2023 005716042 REJINAMERY INDIAN BANK(607105)
13 KOTTUR TN-15-008-023-023/462
(NALLUR) 		2915008000NRG23210220230907725 24/02/2023 PERAMAIYAN 2915008WL042447 PERAMAIYAN 00176 IDIB000M017 800 800 Processed 03/04/2023 005716042 PERAMAIYAN UNION BANK OF INDIA(508500)
14 KOTTUR TN-15-008-023-023/471
(NALLUR) 		2915008000NRG23210220230907726 24/02/2023 CHANDRA 2915008WL042447 CHANDRA 00176 IDIB000M017 1200 1200 Processed 02/04/2023 005716042 CHANDRA INDIAN BANK(607105)
15 KOTTUR TN-15-008-023-023/486
(NALLUR) 		2915008000NRG23210220230907731 24/02/2023 GUNASEKARAN 2915008WL042447 GUNASEKARAN 00176 IDIB000M017 1200 1200 Processed 02/04/2023 005716042 GUNASEKARAN ICICI BANK LTD(508534)
16 KOTTUR TN-15-008-023-023/87-A
(NALLUR) 		2915008000NRG23210220230907735 24/02/2023 TAMILSELVI 2915008WL042447 TAMILSELVI 00176 IDIB000M017 1200 1200 Processed 02/04/2023 005716042 TAMILSELVI INDIAN BANK(607105)
SubTotal 11000 11000
17 KOTTUR TN-15-008-023-023/451
(NALLUR) 		2915008000NRG23210220230907724 24/02/2023 NAGARAJ 2915008WL042447 NAGARAJ 00415 SBIN0000872 1200 1200 Processed 02/04/2023 005716042 NAGARAJ STATE BANK OF INDIA(508548)
18 KOTTUR TN-15-008-023-023/478
(NALLUR) 		2915008000NRG23210220230907728 24/02/2023 RASU 2915008WL042447 RASU 00415 SBIN0000872 1200 1200 Processed 02/04/2023 005716042 RASU STATE BANK OF INDIA(508548)
SubTotal 2400 2400
19 KOTTUR TN-15-008-023-023/486
(NALLUR) 		2915008000NRG23210220230907732 24/02/2023 UMARANI 2915008WL042447 UMARANI 00415 SBIN0009472 1200 1200 Processed 02/04/2023 005716042 UMARANI INDIAN BANK(607105)
SubTotal 1200 1200
20 KOTTUR TN-15-008-023-023/156-A
(NALLUR) 		2915008000NRG23210220230907717 24/02/2023 MOHAN 2915008WL042447 MOHAN 00415 SBIN0017282 1200 1200 Processed 02/04/2023 005716042 MOHAN STATE BANK OF INDIA(508548)
21 KOTTUR TN-15-008-023-023/156-A
(NALLUR) 		2915008000NRG23210220230907718 24/02/2023 THARMADEVI 2915008WL042447 THARMADEVI 00415 SBIN0017282 1200 1200 Processed 02/04/2023 005716042 THARMADEVI STATE BANK OF INDIA(508548)
SubTotal 2400 2400
22 KOTTUR TN-15-008-023-023/519
(NALLUR) 		2915008000NRG23210220230907734 24/02/2023 BALASUBRAMANIAN 2915008WL042447 BALASUBRAMANIAN 00546 CIUB0000007 1200 1200 Processed 02/04/2023 005716042 BALASUBRAMANIAN INDIAN BANK(607105)
SubTotal 1200 1200
Total 25000 25000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_240223APB_FTO_1587929 Indian Bank IDIB000K259 KALAPPAL 6800
2 KOTTUR TN2915008_240223APB_FTO_1587929 Indian Bank IDIB000M017 MANNARGUDI 11000
3 KOTTUR TN2915008_240223APB_FTO_1587929 State Bank of India SBIN0000872 MANNARGUDI 2400
4 KOTTUR TN2915008_240223APB_FTO_1587929 State Bank of India SBIN0009472 ADICHAPURAM 1200
5 KOTTUR TN2915008_240223APB_FTO_1587929 State Bank of India SBIN0017282 Mannargudi Town 2400
6 KOTTUR TN2915008_240223APB_FTO_1587929 City Union Bank CIUB0000007 MANNARGUDI 1200

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