Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:20:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_180123APB_FTO_1455831
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-15-008-025-025/519-A
(NOCHIYUR) 		2915008000NRG23130120230824630 18/01/2023 PUNITHAVALLI 2915008WL038517 PUNITHAVALLI 00176 IDIB000M017 1000 1000 Processed 03/02/2023 037294430 PUNITHAVALLI INDIAN BANK(607105)
SubTotal 1000 1000
2 KOTTUR TN-15-008-025-001/735
(NOCHIYUR) 		2915008000NRG23130120230824595 18/01/2023 SENTHAMIZHSELVI 2915008WL038517 SENTHAMIZHSELVI 00176 IDIB000P036 1000 1000 Processed 03/02/2023 037294430 SENTHAMIZHSELVI INDIAN BANK(607105)
3 KOTTUR TN-15-008-025-001/763
(NOCHIYUR) 		2915008000NRG23130120230824596 18/01/2023 VASANTHI 2915008WL038517 VASANTHI 00176 IDIB000P036 1000 1000 Processed 03/02/2023 037294430 VASANTHI INDIAN BANK(607105)
4 KOTTUR TN-15-008-025-003/224
(NOCHIYUR) 		2915008000NRG23130120230824597 18/01/2023 PUNITHAVATHY 2915008WL038517 PUNITHAVATHY 00176 IDIB000P036 1000 1000 Processed 03/02/2023 037294430 PUNITHAVATHY INDIAN BANK(607105)
5 KOTTUR TN-15-008-025-003/569
(NOCHIYUR) 		2915008000NRG23130120230824598 18/01/2023 S.SELVI 2915008WL038517 S.SELVI 00176 IDIB000P036 1000 1000 Processed 03/02/2023 037294430 S.SELVI INDIAN BANK(607105)
6 KOTTUR TN-15-008-025-003/581
(NOCHIYUR) 		2915008000NRG23130120230824599 18/01/2023 RAMALINGAM 2915008WL038517 RAMALINGAM 00176 IDIB000P036 800 800 Processed 03/02/2023 037294430 RAMALINGAM INDIAN BANK(607105)
7 KOTTUR TN-15-008-025-003/586
(NOCHIYUR) 		2915008000NRG23130120230824600 18/01/2023 BEBY 2915008WL038517 BEBY 00176 IDIB000P036 1000 1000 Processed 03/02/2023 037294430 BEBY INDIAN BANK(607105)
8 KOTTUR TN-15-008-025-003/618
(NOCHIYUR) 		2915008000NRG23130120230824601 18/01/2023 PREMAVATHI 2915008WL038517 PREMAVATHI 00176 IDIB000P036 1000 1000 Processed 03/02/2023 037294430 PREMAVATHI INDIAN BANK(607105)
9 KOTTUR TN-15-008-025-003/690
(NOCHIYUR) 		2915008000NRG23130120230824602 18/01/2023 MATHTHANMERY 2915008WL038517 MATHTHANMERY 00176 IDIB000P036 1000 1000 Processed 03/02/2023 037294430 MATHTHANMERY INDIAN BANK(607105)
10 KOTTUR TN-15-008-025-003/729
(NOCHIYUR) 		2915008000NRG23130120230824603 18/01/2023 MANIMEKALAI 2915008WL038517 MANIMEKALAI 00176 IDIB000P036 1000 1000 Processed 02/02/2023 037294430 MANIMEKALAI STATE BANK OF INDIA(508548)
11 KOTTUR TN-15-008-025-003/748
(NOCHIYUR) 		2915008000NRG23130120230824604 18/01/2023 RAJAMANICKAM 2915008WL038517 RAJAMANICKAM 00176 IDIB000P036 1000 1000 Processed 03/02/2023 037294430 RAJAMANICKAM INDIAN BANK(607105)
12 KOTTUR TN-15-008-025-003/777
(NOCHIYUR) 		2915008000NRG23130120230824606 18/01/2023 GUNESHWARI 2915008WL038517 GUNESHWARI 00176 IDIB000P036 1000 1000 Processed 03/02/2023 037294430 GUNESHWARI INDIAN BANK(607105)
13 KOTTUR TN-15-008-025-025/126-A
(NOCHIYUR) 		2915008000NRG23130120230824607 18/01/2023 BANUMATHI 2915008WL038517 BANUMATHI 00176 IDIB000P036 1000 1000 Processed 03/02/2023 037294430 BANUMATHI INDIAN BANK(607105)
14 KOTTUR TN-15-008-025-025/137-A
(NOCHIYUR) 		2915008000NRG23130120230824608 18/01/2023 RANI 2915008WL038517 RANI 00176 IDIB000P036 1000 1000 Processed 03/02/2023 037294430 RANI INDIAN BANK(607105)
15 KOTTUR TN-15-008-025-025/139-A
(NOCHIYUR) 		2915008000NRG23130120230824609 18/01/2023 LATHA 2915008WL038517 LATHA 00176 IDIB000P036 800 800 Processed 03/02/2023 037294430 LATHA INDIAN BANK(607105)
16 KOTTUR TN-15-008-025-025/150-A
(NOCHIYUR) 		2915008000NRG23130120230824610 18/01/2023 MERI 2915008WL038517 MERI 00176 IDIB000P036 1000 1000 Processed 03/02/2023 037294430 MERI INDIAN BANK(607105)
17 KOTTUR TN-15-008-025-025/169-A
(NOCHIYUR) 		2915008000NRG23130120230824611 18/01/2023 LILYESMERI 2915008WL038517 LILYESMERI 00176 IDIB000P036 800 800 Processed 03/02/2023 037294430 LILYESMERI INDIAN BANK(607105)
18 KOTTUR TN-15-008-025-025/180-A
(NOCHIYUR) 		2915008000NRG23130120230824612 18/01/2023 SUAMATHI 2915008WL038517 SUAMATHI 00176 IDIB000P036 1000 1000 Processed 03/02/2023 037294430 SUAMATHI INDIAN BANK(607105)
19 KOTTUR TN-15-008-025-025/218-A
(NOCHIYUR) 		2915008000NRG23130120230824614 18/01/2023 N. VASUGI 2915008WL038517 N. VASUGI 00176 IDIB000P036 1000 1000 Processed 03/02/2023 037294430 N. VASUGI INDIAN BANK(607105)
20 KOTTUR TN-15-008-025-025/247-A
(NOCHIYUR) 		2915008000NRG23130120230824615 18/01/2023 SELVI 2915008WL038517 SELVI 00176 IDIB000P036 1000 1000 Processed 03/02/2023 037294430 SELVI INDIAN BANK(607105)
21 KOTTUR TN-15-008-025-025/276-A
(NOCHIYUR) 		2915008000NRG23130120230824616 18/01/2023 AMUTHA 2915008WL038517 AMUTHA 00176 IDIB000P036 1000 1000 Processed 03/02/2023 037294430 AMUTHA INDIAN BANK(607105)
22 KOTTUR TN-15-008-025-025/322-A
(NOCHIYUR) 		2915008000NRG23130120230824617 18/01/2023 SUMATHI 2915008WL038517 SUMATHI 00176 IDIB000P036 1000 1000 Processed 03/02/2023 037294430 SUMATHI INDIAN BANK(607105)
23 KOTTUR TN-15-008-025-025/326-A
(NOCHIYUR) 		2915008000NRG23130120230824619 18/01/2023 RETHINAM 2915008WL038517 RETHINAM 00176 IDIB000P036 1000 1000 Processed 03/02/2023 037294430 RETHINAM INDIAN BANK(607105)
24 KOTTUR TN-15-008-025-025/328-A
(NOCHIYUR) 		2915008000NRG23130120230824620 18/01/2023 T. VADUVAMMAL 2915008WL038517 T. VADUVAMMAL 00176 IDIB000P036 800 800 Processed 03/02/2023 037294430 T. VADUVAMMAL INDIAN BANK(607105)
25 KOTTUR TN-15-008-025-025/340-A
(NOCHIYUR) 		2915008000NRG23130120230824621 18/01/2023 AMSEVANSI 2915008WL038517 AMSEVANSI 00176 IDIB000P036 1000 1000 Processed 03/02/2023 037294430 AMSEVANSI INDIAN BANK(607105)
26 KOTTUR TN-15-008-025-025/410-B
(NOCHIYUR) 		2915008000NRG23130120230824622 18/01/2023 PICHAIAMMAL 2915008WL038517 PICHAIAMMAL 00176 IDIB000P036 1000 1000 Processed 03/02/2023 037294430 PICHAIAMMAL INDIAN BANK(607105)
27 KOTTUR TN-15-008-025-025/413-B
(NOCHIYUR) 		2915008000NRG23130120230824623 18/01/2023 RASHIA 2915008WL038517 RASHIA 00176 IDIB000P036 1000 1000 Processed 03/02/2023 037294430 RASHIA INDIAN BANK(607105)
28 KOTTUR TN-15-008-025-025/425
(NOCHIYUR) 		2915008000NRG23130120230824625 18/01/2023 PANJALI 2915008WL038517 PANJALI 00176 IDIB000P036 1000 1000 Processed 03/02/2023 037294430 PANJALI INDIAN BANK(607105)
29 KOTTUR TN-15-008-025-025/444-A
(NOCHIYUR) 		2915008000NRG23130120230824626 18/01/2023 SAROJA 2915008WL038517 SAROJA 00176 IDIB000P036 1000 1000 Processed 03/02/2023 037294430 SAROJA INDIAN BANK(607105)
30 KOTTUR TN-15-008-025-025/490-A
(NOCHIYUR) 		2915008000NRG23130120230824627 18/01/2023 VADUVAMMAL 2915008WL038517 VADUVAMMAL 00176 IDIB000P036 1000 1000 Processed 03/02/2023 037294430 VADUVAMMAL INDIAN BANK(607105)
31 KOTTUR TN-15-008-025-025/500-A
(NOCHIYUR) 		2915008000NRG23130120230824628 18/01/2023 VIMALA 2915008WL038517 VIMALA 00176 IDIB000P036 400 400 Processed 03/02/2023 037294430 VIMALA INDIAN BANK(607105)
32 KOTTUR TN-15-008-025-025/514-A
(NOCHIYUR) 		2915008000NRG23130120230824629 18/01/2023 JANAKI. 2915008WL038517 JANAKI. 00176 IDIB000P036 1000 1000 Processed 03/02/2023 037294430 JANAKI. INDIAN BANK(607105)
33 KOTTUR TN-15-008-025-025/522-A
(NOCHIYUR) 		2915008000NRG23130120230824631 18/01/2023 RAMAMIRTHAM 2915008WL038517 RAMAMIRTHAM 00176 IDIB000P036 1000 1000 Processed 03/02/2023 037294430 RAMAMIRTHAM INDIAN BANK(607105)
34 KOTTUR TN-15-008-025-025/543-A
(NOCHIYUR) 		2915008000NRG23130120230824632 18/01/2023 ANJAMMAL 2915008WL038517 ANJAMMAL 00176 IDIB000P036 800 800 Processed 03/02/2023 037294430 ANJAMMAL INDIAN BANK(607105)
35 KOTTUR TN-15-008-025-025/606
(NOCHIYUR) 		2915008000NRG23130120230824633 18/01/2023 VIMALA 2915008WL038517 VIMALA 00176 IDIB000P036 1000 1000 Processed 03/02/2023 037294430 VIMALA INDIAN BANK(607105)
36 KOTTUR TN-15-008-025-025/730
(NOCHIYUR) 		2915008000NRG23130120230824634 18/01/2023 KALAIYARASI 2915008WL038517 KALAIYARASI 00176 IDIB000P036 1000 1000 Processed 03/02/2023 037294430 KALAIYARASI INDIAN BANK(607105)
37 KOTTUR TN-15-008-025-025/747
(NOCHIYUR) 		2915008000NRG23130120230824635 18/01/2023 ROJA 2915008WL038517 ROJA 00176 IDIB000P036 800 800 Processed 03/02/2023 037294430 ROJA INDIAN BANK(607105)
38 KOTTUR TN-15-008-025-025/765
(NOCHIYUR) 		2915008000NRG23130120230824636 18/01/2023 MEENATCHI 2915008WL038517 MEENATCHI 00176 IDIB000P036 800 800 Processed 03/02/2023 037294430 MEENATCHI INDIAN BANK(607105)
39 KOTTUR TN-15-008-025-025/87-A
(NOCHIYUR) 		2915008000NRG23130120230824638 18/01/2023 MEHALA 2915008WL038517 MEHALA 00176 IDIB000P036 1000 1000 Processed 03/02/2023 037294430 MEHALA INDIAN BANK(607105)
SubTotal 36000 36000
Total 37000 37000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_180123APB_FTO_1455831 Indian Bank IDIB000M017 MANNARGUDI 1000
2 KOTTUR TN2915008_180123APB_FTO_1455831 Indian Bank IDIB000P036 Perugavalnthan 1000
3 KOTTUR TN2915008_180123APB_FTO_1455831 Indian Bank IDIB000P036 PERUGAVAZHNDAN 35000

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