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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:09:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_271222APB_FTO_1352153
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-15-008-011-001/1362
(KOTTUR) 		2915008000NRG23271220220761698 27/12/2022 KEERTHANA 2915008WL035957 KEERTHANA 00177 IOBA0000896 1320 1320 Processed 06/02/2023 017255358 KEERTHANA INDIAN OVERSEAS BANK(508541)
SubTotal 1320 1320
2 KOTTUR TN-15-008-011-011/1130
(KOTTUR) 		2915008000NRG23271220220761734 27/12/2022 SUGANTHI 2915008WL035957 SUGANTHI 00415 SBIN0007545 1320 1320 Processed 06/02/2023 017255358 SUGANTHI STATE BANK OF INDIA(508548)
3 KOTTUR TN-15-008-011-011/1133
(KOTTUR) 		2915008000NRG23271220220761735 27/12/2022 EZHILARASI 2915008WL035957 EZHILARASI 00415 SBIN0007545 1320 1320 Processed 06/02/2023 017255358 EZHILARASI STATE BANK OF INDIA(508548)
SubTotal 2640 2640
4 KOTTUR TN-15-008-011-001/1178
(KOTTUR) 		2915008000NRG23271220220761691 27/12/2022 RENUGA 2915008WL035957 RENUGA 00415 SBIN0009472 1320 1320 Processed 06/02/2023 017255358 RENUGA STATE BANK OF INDIA(508548)
5 KOTTUR TN-15-008-011-001/1229
(KOTTUR) 		2915008000NRG23271220220761694 27/12/2022 JENCY 2915008WL035957 JENCY 00415 SBIN0009472 1320 1320 Processed 06/02/2023 017255358 JENCY CITY UNION BANK LIMITED(607324)
6 KOTTUR TN-15-008-011-001/1229
(KOTTUR) 		2915008000NRG23271220220761695 27/12/2022 RAMESH 2915008WL035957 RAMESH 00415 SBIN0009472 1320 1320 Processed 06/02/2023 017255358 RAMESH STATE BANK OF INDIA(508548)
7 KOTTUR TN-15-008-011-011/1057
(KOTTUR) 		2915008000NRG23271220220761715 27/12/2022 JAYANTHI 2915008WL035957 JAYANTHI 00415 SBIN0009472 1320 1320 Processed 06/02/2023 017255358 JAYANTHI STATE BANK OF INDIA(508548)
8 KOTTUR TN-15-008-011-011/1072
(KOTTUR) 		2915008000NRG23271220220761719 27/12/2022 MAGESH 2915008WL035957 MAGESH 00415 SBIN0009472 1320 1320 Processed 06/02/2023 017255358 MAGESH INDIAN BANK(607105)
9 KOTTUR TN-15-008-011-011/1072
(KOTTUR) 		2915008000NRG23271220220761720 27/12/2022 RAMYA 2915008WL035957 RAMYA 00415 SBIN0009472 1320 1320 Processed 06/02/2023 017255358 RAMYA BANK OF INDIA(508505)
10 KOTTUR TN-15-008-011-011/1073
(KOTTUR) 		2915008000NRG23271220220761721 27/12/2022 REVATHI 2915008WL035957 REVATHI 00415 SBIN0009472 1320 1320 Processed 06/02/2023 017255358 REVATHI CITY UNION BANK LIMITED(607324)
11 KOTTUR TN-15-008-011-011/1129
(KOTTUR) 		2915008000NRG23271220220761733 27/12/2022 SANGEETHA 2915008WL035957 SANGEETHA 00415 SBIN0009472 1320 1320 Processed 06/02/2023 017255358 SANGEETHA STATE BANK OF INDIA(508548)
12 KOTTUR TN-15-008-011-011/114-A
(KOTTUR) 		2915008000NRG23271220220761738 27/12/2022 SUGANYA 2915008WL035957 SUGANYA 00415 SBIN0009472 1320 1320 Processed 06/02/2023 017255358 SUGANYA STATE BANK OF INDIA(508548)
13 KOTTUR TN-15-008-011-011/1278
(KOTTUR) 		2915008000NRG23271220220761752 27/12/2022 PARAMESHWARI 2915008WL035957 PARAMESHWARI 00415 SBIN0009472 1320 1320 Processed 06/02/2023 017255358 PARAMESHWARI STATE BANK OF INDIA(508548)
14 KOTTUR TN-15-008-011-011/1281
(KOTTUR) 		2915008000NRG23271220220761754 27/12/2022 GOWSALYA 2915008WL035957 GOWSALYA 00415 SBIN0009472 1320 1320 Processed 06/02/2023 017255358 GOWSALYA STATE BANK OF INDIA(508548)
15 KOTTUR TN-15-008-011-011/132-A
(KOTTUR) 		2915008000NRG23271220220761763 27/12/2022 DESIHA 2915008WL035957 DESIHA 00415 SBIN0009472 1320 1320 Processed 06/02/2023 017255358 DESIHA STATE BANK OF INDIA(508548)
16 KOTTUR TN-15-008-011-011/138-A
(KOTTUR) 		2915008000NRG23271220220761771 27/12/2022 DHANALAKSHMI 2915008WL035957 DHANALAKSHMI 00415 SBIN0009472 1320 1320 Processed 06/02/2023 017255358 DHANALAKSHMI STATE BANK OF INDIA(508548)
17 KOTTUR TN-15-008-011-011/146-A
(KOTTUR) 		2915008000NRG23271220220761781 27/12/2022 KALAIVANI 2915008WL035957 KALAIVANI 00415 SBIN0009472 1320 1320 Processed 06/02/2023 017255358 KALAIVANI STATE BANK OF INDIA(508548)
18 KOTTUR TN-15-008-011-011/2-A
(KOTTUR) 		2915008000NRG23271220220761790 27/12/2022 SNEHA 2915008WL035957 SNEHA 00415 SBIN0009472 1320 1320 Processed 06/02/2023 017255358 SNEHA STATE BANK OF INDIA(508548)
19 KOTTUR TN-15-008-011-011/80-A
(KOTTUR) 		2915008000NRG23271220220761864 27/12/2022 SUBA 2915008WL035957 SUBA 00415 SBIN0009472 1320 1320 Processed 06/02/2023 017255358 SUBA RATNAKAR BANK(607393)
20 KOTTUR TN-15-008-011-011/83-A
(KOTTUR) 		2915008000NRG23271220220761871 27/12/2022 BARATHI 2915008WL035957 BARATHI 00415 SBIN0009472 1320 1320 Processed 06/02/2023 017255358 BARATHI STATE BANK OF INDIA(508548)
21 KOTTUR TN-15-008-011-011/883
(KOTTUR) 		2915008000NRG23271220220761885 27/12/2022 LATHA 2915008WL035957 LATHA 00415 SBIN0009472 1320 1320 Processed 06/02/2023 017255358 LATHA STATE BANK OF INDIA(508548)
SubTotal 23760 23760
22 KOTTUR TN-15-008-011-001/1178
(KOTTUR) 		2915008000NRG23271220220761692 27/12/2022 MURUGANANTHAM 2915008WL035957 MURUGANANTHAM 00546 CIUB0000031 1320 1320 Processed 06/02/2023 017255358 MURUGANANTHAM CITY UNION BANK LIMITED(607324)
23 KOTTUR TN-15-008-011-001/1183
(KOTTUR) 		2915008000NRG23271220220761693 27/12/2022 KALA 2915008WL035957 KALA 00546 CIUB0000031 1320 1320 Processed 06/02/2023 017255358 KALA CITY UNION BANK LIMITED(607324)
24 KOTTUR TN-15-008-011-001/1247
(KOTTUR) 		2915008000NRG23271220220761696 27/12/2022 GUNAVATHI 2915008WL035957 GUNAVATHI 00546 CIUB0000031 1320 1320 Processed 06/02/2023 017255358 GUNAVATHI CITY UNION BANK LIMITED(607324)
25 KOTTUR TN-15-008-011-001/1259
(KOTTUR) 		2915008000NRG23271220220761697 27/12/2022 MAHESHWARI 2915008WL035957 MAHESHWARI 00546 CIUB0000031 1320 1320 Processed 06/02/2023 017255358 MAHESHWARI CITY UNION BANK LIMITED(607324)
26 KOTTUR TN-15-008-011-001/1366
(KOTTUR) 		2915008000NRG23271220220761700 27/12/2022 KABINA 2915008WL035957 KABINA 00546 CIUB0000031 1320 1320 Processed 06/02/2023 017255358 KABINA FINCARE SMALL FINANCE BANK LTD(608304)
27 KOTTUR TN-15-008-011-001/923-A
(KOTTUR) 		2915008000NRG23271220220761703 27/12/2022 RAJASWARI 2915008WL035957 RAJASWARI 00546 CIUB0000031 1320 1320 Processed 06/02/2023 017255358 RAJASWARI CITY UNION BANK LIMITED(607324)
28 KOTTUR TN-15-008-011-011/101-A
(KOTTUR) 		2915008000NRG23271220220761710 27/12/2022 SARATHKUMAR 2915008WL035957 SARATHKUMAR 00546 CIUB0000031 1686 1686 Processed 06/02/2023 017255358 SARATHKUMAR CITY UNION BANK LIMITED(607324)
29 KOTTUR TN-15-008-011-011/1062
(KOTTUR) 		2915008000NRG23271220220761717 27/12/2022 VIJAYA 2915008WL035957 VIJAYA 00546 CIUB0000031 1320 1320 Processed 06/02/2023 017255358 VIJAYA INDIAN BANK(607105)
30 KOTTUR TN-15-008-011-011/1080
(KOTTUR) 		2915008000NRG23271220220761724 27/12/2022 RANI 2915008WL035957 RANI 00546 CIUB0000031 1320 1320 Processed 06/02/2023 017255358 RANI CITY UNION BANK LIMITED(607324)
31 KOTTUR TN-15-008-011-011/1084
(KOTTUR) 		2915008000NRG23271220220761725 27/12/2022 KALAIYARASI 2915008WL035957 KALAIYARASI 00546 CIUB0000031 1320 1320 Processed 06/02/2023 017255358 KALAIYARASI HDFC BANK LTD(607152)
32 KOTTUR TN-15-008-011-011/114-A
(KOTTUR) 		2915008000NRG23271220220761737 27/12/2022 MANJULA 2915008WL035957 MANJULA 00546 CIUB0000031 1320 1320 Processed 06/02/2023 017255358 MANJULA CITY UNION BANK LIMITED(607324)
33 KOTTUR TN-15-008-011-011/1203
(KOTTUR) 		2915008000NRG23271220220761742 27/12/2022 KAVITHA 2915008WL035957 KAVITHA 00546 CIUB0000031 1320 1320 Processed 06/02/2023 017255358 KAVITHA CITY UNION BANK LIMITED(607324)
34 KOTTUR TN-15-008-011-011/1204
(KOTTUR) 		2915008000NRG23271220220761743 27/12/2022 VANITHA 2915008WL035957 VANITHA 00546 CIUB0000031 1320 1320 Processed 06/02/2023 017255358 VANITHA CITY UNION BANK LIMITED(607324)
35 KOTTUR TN-15-008-011-011/136-A
(KOTTUR) 		2915008000NRG23271220220761767 27/12/2022 THENAMBIKA 2915008WL035957 THENAMBIKA 00546 CIUB0000031 1320 1320 Processed 06/02/2023 017255358 THENAMBIKA FINCARE SMALL FINANCE BANK LTD(608304)
36 KOTTUR TN-15-008-011-011/1411
(KOTTUR) 		2915008000NRG23271220220761774 27/12/2022 DEEPA 2915008WL035957 DEEPA 00546 CIUB0000031 1320 1320 Processed 06/02/2023 017255358 DEEPA INDIAN OVERSEAS BANK(508541)
37 KOTTUR TN-15-008-011-011/1416
(KOTTUR) 		2915008000NRG23271220220761776 27/12/2022 JAYALALITHA 2915008WL035957 JAYALALITHA 00546 CIUB0000031 1320 1320 Processed 06/02/2023 017255358 JAYALALITHA INDIAN BANK(607105)
38 KOTTUR TN-15-008-011-011/580-A
(KOTTUR) 		2915008000NRG23271220220761834 27/12/2022 SWAMINATHAN 2915008WL035957 SWAMINATHAN 00546 CIUB0000031 1320 1320 Processed 06/02/2023 017255358 SWAMINATHAN CITY UNION BANK LIMITED(607324)
39 KOTTUR TN-15-008-011-011/630
(KOTTUR) 		2915008000NRG23271220220761848 27/12/2022 MAHALAKSHMI 2915008WL035957 MAHALAKSHMI 00546 CIUB0000031 1320 1320 Processed 06/02/2023 017255358 MAHALAKSHMI CITY UNION BANK LIMITED(607324)
40 KOTTUR TN-15-008-011-011/673
(KOTTUR) 		2915008000NRG23271220220761850 27/12/2022 MALA 2915008WL035957 MALA 00546 CIUB0000031 1320 1320 Processed 06/02/2023 017255358 MALA STATE BANK OF INDIA(508548)
41 KOTTUR TN-15-008-011-011/676
(KOTTUR) 		2915008000NRG23271220220761852 27/12/2022 SUBRAMANIAN 2915008WL035957 SUBRAMANIAN 00546 CIUB0000031 1320 1320 Processed 06/02/2023 017255358 SUBRAMANIAN CITY UNION BANK LIMITED(607324)
42 KOTTUR TN-15-008-011-011/691
(KOTTUR) 		2915008000NRG23271220220761853 27/12/2022 RANJITHAM 2915008WL035957 RANJITHAM 00546 CIUB0000031 1320 1320 Processed 06/02/2023 017255358 RANJITHAM CITY UNION BANK LIMITED(607324)
43 KOTTUR TN-15-008-011-011/737
(KOTTUR) 		2915008000NRG23271220220761856 27/12/2022 LAKSHMI 2915008WL035957 LAKSHMI 00546 CIUB0000031 1686 1686 Processed 06/02/2023 017255358 LAKSHMI CITY UNION BANK LIMITED(607324)
44 KOTTUR TN-15-008-011-011/82-A
(KOTTUR) 		2915008000NRG23271220220761867 27/12/2022 MURUGESAN 2915008WL035957 MURUGESAN 00546 CIUB0000031 1320 1320 Processed 06/02/2023 017255358 MURUGESAN CITY UNION BANK LIMITED(607324)
45 KOTTUR TN-15-008-011-011/84-A
(KOTTUR) 		2915008000NRG23271220220761873 27/12/2022 AYYAPPN 2915008WL035957 AYYAPPN 00546 CIUB0000031 1320 1320 Processed 06/02/2023 017255358 AYYAPPN CITY UNION BANK LIMITED(607324)
46 KOTTUR TN-15-008-011-011/856
(KOTTUR) 		2915008000NRG23271220220761876 27/12/2022 GUNA 2915008WL035957 GUNA 00546 CIUB0000031 1320 1320 Processed 06/02/2023 017255358 GUNA STATE BANK OF INDIA(508548)
47 KOTTUR TN-15-008-011-011/877
(KOTTUR) 		2915008000NRG23271220220761881 27/12/2022 RAJENDRAN 2915008WL035957 RAJENDRAN 00546 CIUB0000031 1320 1320 Processed 06/02/2023 017255358 RAJENDRAN CITY UNION BANK LIMITED(607324)
48 KOTTUR TN-15-008-011-011/962
(KOTTUR) 		2915008000NRG23271220220761896 27/12/2022 SASIKALA 2915008WL035957 SASIKALA 00546 CIUB0000031 1320 1320 Processed 06/02/2023 017255358 SASIKALA STATE BANK OF INDIA(508548)
SubTotal 36372 36372
Total 64092 64092

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_271222APB_FTO_1352153 Indian Overseas Bank IOBA0000896 MANNARGUDI 1320
2 KOTTUR TN2915008_271222APB_FTO_1352153 State Bank of India SBIN0007545 RAYANALLUR 2640
3 KOTTUR TN2915008_271222APB_FTO_1352153 State Bank of India SBIN0009472 ADICHAPURAM 23760
4 KOTTUR TN2915008_271222APB_FTO_1352153 City Union Bank CIUB0000031 KOTTUR 36372

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