Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:06:53 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_090123APB_FTO_1414181
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-15-008-044-002/1272
(THIRUMAKKOTTAI) 		2915008000NRG23090120230797047 09/01/2023 KANIMOZHI 2915008WL037431 KANIMOZHI 00177 IOBA0003255 1100 1100 Processed 02/02/2023 018558837 KANIMOZHI INDIAN OVERSEAS BANK(508541)
2 KOTTUR TN-15-008-044-002/1434
(THIRUMAKKOTTAI) 		2915008000NRG23090120230797048 09/01/2023 NATHIYA 2915008WL037431 NATHIYA 00177 IOBA0003255 1320 1320 Processed 02/02/2023 018558837 NATHIYA INDIAN OVERSEAS BANK(508541)
3 KOTTUR TN-15-008-044-044/1245
(THIRUMAKKOTTAI) 		2915008000NRG23090120230797064 09/01/2023 ELANGOVAN 2915008WL037431 ELANGOVAN 00177 IOBA0003255 1320 1320 Processed 01/02/2023 018558837 ELANGOVAN CITY UNION BANK LIMITED(607324)
4 KOTTUR TN-15-008-044-044/1429
(THIRUMAKKOTTAI) 		2915008000NRG23090120230797070 09/01/2023 VALARMATHI 2915008WL037431 VALARMATHI 00177 IOBA0003255 1320 1320 Processed 02/02/2023 018558837 VALARMATHI INDIAN OVERSEAS BANK(508541)
SubTotal 5060 5060
5 KOTTUR TN-15-008-044-001/1013-A
(THIRUMAKKOTTAI) 		2915008000NRG23090120230797030 09/01/2023 VISALATCHI 2915008WL037431 VISALATCHI 00546 CIUB0000030 1100 1100 Processed 01/02/2023 018558837 VISALATCHI CITY UNION BANK LIMITED(607324)
6 KOTTUR TN-15-008-044-001/1307
(THIRUMAKKOTTAI) 		2915008000NRG23090120230797033 09/01/2023 THENMOZHI 2915008WL037431 THENMOZHI 00546 CIUB0000030 1124 1124 Processed 02/02/2023 018558837 THENMOZHI INDIA POST PAYMENTS BANK LIMITED(508528)
7 KOTTUR TN-15-008-044-001/864
(THIRUMAKKOTTAI) 		2915008000NRG23090120230797035 09/01/2023 JAYALASHMI 2915008WL037431 JAYALASHMI 00546 CIUB0000030 1320 1320 Processed 02/02/2023 018558837 JAYALASHMI INDIAN OVERSEAS BANK(508541)
8 KOTTUR TN-15-008-044-001/884
(THIRUMAKKOTTAI) 		2915008000NRG23090120230797036 09/01/2023 NEELAVATHI 2915008WL037431 NEELAVATHI 00546 CIUB0000030 1100 1100 Processed 02/02/2023 018558837 NEELAVATHI INDIAN OVERSEAS BANK(508541)
9 KOTTUR TN-15-008-044-001/954
(THIRUMAKKOTTAI) 		2915008000NRG23090120230797040 09/01/2023 RENGAMMAL 2915008WL037431 RENGAMMAL 00546 CIUB0000030 440 440 Processed 01/02/2023 018558837 RENGAMMAL CITY UNION BANK LIMITED(607324)
10 KOTTUR TN-15-008-044-001/956
(THIRUMAKKOTTAI) 		2915008000NRG23090120230797042 09/01/2023 SUDHA 2915008WL037431 SUDHA 00546 CIUB0000030 440 440 Processed 02/02/2023 018558837 SUDHA INDIAN OVERSEAS BANK(508541)
11 KOTTUR TN-15-008-044-001/967
(THIRUMAKKOTTAI) 		2915008000NRG23090120230797043 09/01/2023 KRISHNAVENI 2915008WL037431 KRISHNAVENI 00546 CIUB0000030 440 440 Processed 02/02/2023 018558837 KRISHNAVENI INDIAN OVERSEAS BANK(508541)
12 KOTTUR TN-15-008-044-001/978
(THIRUMAKKOTTAI) 		2915008000NRG23090120230797044 09/01/2023 KRISHNAVENI 2915008WL037431 KRISHNAVENI 00546 CIUB0000030 1100 1100 Processed 01/02/2023 018558837 KRISHNAVENI FINCARE SMALL FINANCE BANK LTD(608304)
13 KOTTUR TN-15-008-044-003/1309
(THIRUMAKKOTTAI) 		2915008000NRG23090120230797050 09/01/2023 VIJAYA 2915008WL037431 VIJAYA 00546 CIUB0000030 1320 1320 Processed 01/02/2023 018558837 VIJAYA STATE BANK OF INDIA(508548)
14 KOTTUR TN-15-008-044-044/1067
(THIRUMAKKOTTAI) 		2915008000NRG23090120230797051 09/01/2023 THURGADIVI 2915008WL037431 THURGADIVI 00546 CIUB0000030 220 220 Processed 02/02/2023 018558837 THURGADIVI INDIAN OVERSEAS BANK(508541)
15 KOTTUR TN-15-008-044-044/1111
(THIRUMAKKOTTAI) 		2915008000NRG23090120230797054 09/01/2023 THAVAMANI 2915008WL037431 THAVAMANI 00546 CIUB0000030 220 220 Processed 01/02/2023 018558837 THAVAMANI CITY UNION BANK LIMITED(607324)
16 KOTTUR TN-15-008-044-044/1118
(THIRUMAKKOTTAI) 		2915008000NRG23090120230797055 09/01/2023 VASANTHAKUMARI 2915008WL037431 VASANTHAKUMARI 00546 CIUB0000030 1320 1320 Processed 02/02/2023 018558837 VASANTHAKUMARI INDIAN OVERSEAS BANK(508541)
17 KOTTUR TN-15-008-044-044/1125
(THIRUMAKKOTTAI) 		2915008000NRG23090120230797056 09/01/2023 VASUKI 2915008WL037431 VASUKI 00546 CIUB0000030 880 880 Processed 01/02/2023 018558837 VASUKI FINCARE SMALL FINANCE BANK LTD(608304)
18 KOTTUR TN-15-008-044-044/1128
(THIRUMAKKOTTAI) 		2915008000NRG23090120230797057 09/01/2023 GOMATHI 2915008WL037431 GOMATHI 00546 CIUB0000030 880 880 Processed 01/02/2023 018558837 GOMATHI CITY UNION BANK LIMITED(607324)
19 KOTTUR TN-15-008-044-044/138-A
(THIRUMAKKOTTAI) 		2915008000NRG23090120230797069 09/01/2023 KANAVALLI 2915008WL037431 KANAVALLI 00546 CIUB0000030 880 880 Processed 01/02/2023 018558837 KANAVALLI CITY UNION BANK LIMITED(607324)
20 KOTTUR TN-15-008-044-044/356-A
(THIRUMAKKOTTAI) 		2915008000NRG23090120230797076 09/01/2023 NAVANEETHAM 2915008WL037431 NAVANEETHAM 00546 CIUB0000030 1320 1320 Processed 01/02/2023 018558837 NAVANEETHAM CITY UNION BANK LIMITED(607324)
21 KOTTUR TN-15-008-044-044/367-A
(THIRUMAKKOTTAI) 		2915008000NRG23090120230797079 09/01/2023 VALARMATHI 2915008WL037431 VALARMATHI 00546 CIUB0000030 1100 1100 Processed 01/02/2023 018558837 VALARMATHI CITY UNION BANK LIMITED(607324)
22 KOTTUR TN-15-008-044-044/429-A
(THIRUMAKKOTTAI) 		2915008000NRG23090120230797080 09/01/2023 PARIMALA 2915008WL037431 PARIMALA 00546 CIUB0000030 660 660 Processed 02/02/2023 018558837 PARIMALA INDIAN OVERSEAS BANK(508541)
23 KOTTUR TN-15-008-044-044/434-A
(THIRUMAKKOTTAI) 		2915008000NRG23090120230797081 09/01/2023 VEDAM 2915008WL037431 VEDAM 00546 CIUB0000030 440 440 Processed 02/02/2023 018558837 VEDAM INDIAN OVERSEAS BANK(508541)
24 KOTTUR TN-15-008-044-044/625-A
(THIRUMAKKOTTAI) 		2915008000NRG23090120230797087 09/01/2023 MANIMEKALI 2915008WL037431 MANIMEKALI 00546 CIUB0000030 660 660 Processed 01/02/2023 018558837 MANIMEKALI CITY UNION BANK LIMITED(607324)
25 KOTTUR TN-15-008-044-044/817-A
(THIRUMAKKOTTAI) 		2915008000NRG23090120230797090 09/01/2023 VALARMATHI 2915008WL037431 VALARMATHI 00546 CIUB0000030 1320 1320 Processed 01/02/2023 018558837 VALARMATHI CITY UNION BANK LIMITED(607324)
26 KOTTUR TN-15-008-044-044/828-A
(THIRUMAKKOTTAI) 		2915008000NRG23090120230797091 09/01/2023 MALLIKA 2915008WL037431 MALLIKA 00546 CIUB0000030 1320 1320 Processed 01/02/2023 018558837 MALLIKA CITY UNION BANK LIMITED(607324)
27 KOTTUR TN-15-008-044-044/831-A
(THIRUMAKKOTTAI) 		2915008000NRG23090120230797092 09/01/2023 PAPPATHI 2915008WL037431 PAPPATHI 00546 CIUB0000030 1320 1320 Rejected 06/02/2023 018558837 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
28 KOTTUR TN-15-008-044-044/837-A
(THIRUMAKKOTTAI) 		2915008000NRG23090120230797094 09/01/2023 VALLIAMMAI 2915008WL037431 VALLIAMMAI 00546 CIUB0000030 1320 1320 Processed 01/02/2023 018558837 VALLIAMMAI CITY UNION BANK LIMITED(607324)
29 KOTTUR TN-15-008-044-044/841-A
(THIRUMAKKOTTAI) 		2915008000NRG23090120230797096 09/01/2023 J. THILAGAVATHI 2915008WL037431 J. THILAGAVATHI 00546 CIUB0000030 660 660 Processed 02/02/2023 018558837 J. THILAGAVATHI INDIAN OVERSEAS BANK(508541)
30 KOTTUR TN-15-008-044-044/849-A
(THIRUMAKKOTTAI) 		2915008000NRG23090120230797098 09/01/2023 SETHUMANI 2915008WL037431 SETHUMANI 00546 CIUB0000030 1100 1100 Processed 01/02/2023 018558837 SETHUMANI CITY UNION BANK LIMITED(607324)
31 KOTTUR TN-15-008-044-044/886
(THIRUMAKKOTTAI) 		2915008000NRG23090120230797099 09/01/2023 THENMOZHI 2915008WL037431 THENMOZHI 00546 CIUB0000030 1320 1320 Processed 01/02/2023 018558837 THENMOZHI CITY UNION BANK LIMITED(607324)
32 KOTTUR TN-15-008-044-044/917
(THIRUMAKKOTTAI) 		2915008000NRG23090120230797100 09/01/2023 ILAIYARASI 2915008WL037431 ILAIYARASI 00546 CIUB0000030 660 660 Processed 01/02/2023 018558837 ILAIYARASI CITY UNION BANK LIMITED(607324)
33 KOTTUR TN-15-008-044-044/938
(THIRUMAKKOTTAI) 		2915008000NRG23090120230797101 09/01/2023 VASUKI 2915008WL037431 VASUKI 00546 CIUB0000030 1100 1100 Processed 02/02/2023 018558837 VASUKI INDIAN OVERSEAS BANK(508541)
34 KOTTUR TN-15-008-044-044/941
(THIRUMAKKOTTAI) 		2915008000NRG23090120230797102 09/01/2023 BANUMATHI 2915008WL037431 BANUMATHI 00546 CIUB0000030 1320 1320 Processed 01/02/2023 018558837 BANUMATHI CITY UNION BANK LIMITED(607324)
35 KOTTUR TN-15-008-044-044/945-A
(THIRUMAKKOTTAI) 		2915008000NRG23090120230797103 09/01/2023 VANAROJA 2915008WL037431 VANAROJA 00546 CIUB0000030 1320 1320 Processed 01/02/2023 018558837 VANAROJA CITY UNION BANK LIMITED(607324)
36 KOTTUR TN-15-008-044-044/959
(THIRUMAKKOTTAI) 		2915008000NRG23090120230797104 09/01/2023 SAVITHIRI 2915008WL037431 SAVITHIRI 00546 CIUB0000030 1320 1320 Processed 02/02/2023 018558837 SAVITHIRI INDIAN OVERSEAS BANK(508541)
37 KOTTUR TN-15-008-044-044/976
(THIRUMAKKOTTAI) 		2915008000NRG23090120230797105 09/01/2023 MATHIYALAGAN 2915008WL037431 MATHIYALAGAN 00546 CIUB0000030 660 660 Processed 01/02/2023 018558837 MATHIYALAGAN CITY UNION BANK LIMITED(607324)
SubTotal 31704 31704
Total 36764 36764

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_090123APB_FTO_1414181 Indian Overseas Bank IOBA0003255 THIRUMAKKOTTAI 5060
2 KOTTUR TN2915008_090123APB_FTO_1414181 City Union Bank CIUB0000030 TIRUMAKKOTTAI 31704

Download In Excel