Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:23:58 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_141022APB_FTO_1009677
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-15-008-016-016/102-B
(KUNNIYUR) 		2915008000NRG23141020220626729 14/10/2022 ARUMAIKKANNU 2915008WL028622 ARUMAIKKANNU 00415 SBIN0009472 1260 1260 Processed 19/10/2022 018044319 ARUMAIKKANNU STATE BANK OF INDIA(508548)
2 KOTTUR TN-15-008-016-016/115-A
(KUNNIYUR) 		2915008000NRG23141020220626730 14/10/2022 MYTHILI 2915008WL028622 MYTHILI 00415 SBIN0009472 1260 1260 Processed 19/10/2022 018044319 MYTHILI STATE BANK OF INDIA(508548)
3 KOTTUR TN-15-008-016-016/131-A
(KUNNIYUR) 		2915008000NRG23141020220626733 14/10/2022 VELLAIAMMAL 2915008WL028622 VELLAIAMMAL 00415 SBIN0009472 1050 1050 Processed 19/10/2022 018044319 VELLAIAMMAL STATE BANK OF INDIA(508548)
4 KOTTUR TN-15-008-016-016/139-A
(KUNNIYUR) 		2915008000NRG23141020220626734 14/10/2022 SELLVARANI 2915008WL028622 SELLVARANI 00415 SBIN0009472 1260 1260 Processed 19/10/2022 018044319 SELLVARANI HDFC BANK LTD(607152)
5 KOTTUR TN-15-008-016-016/140-A
(KUNNIYUR) 		2915008000NRG23141020220626735 14/10/2022 RAJENDRAN 2915008WL028622 RAJENDRAN 00415 SBIN0009472 1050 1050 Processed 19/10/2022 018044319 RAJENDRAN STATE BANK OF INDIA(508548)
6 KOTTUR TN-15-008-016-016/159-A
(KUNNIYUR) 		2915008000NRG23141020220626736 14/10/2022 VIJAYA 2915008WL028622 VIJAYA 00415 SBIN0009472 840 840 Processed 19/10/2022 018044319 VIJAYA STATE BANK OF INDIA(508548)
7 KOTTUR TN-15-008-016-016/161-A
(KUNNIYUR) 		2915008000NRG23141020220626737 14/10/2022 DEVI 2915008WL028622 DEVI 00415 SBIN0009472 1260 1260 Processed 19/10/2022 018044319 DEVI STATE BANK OF INDIA(508548)
8 KOTTUR TN-15-008-016-016/162-A
(KUNNIYUR) 		2915008000NRG23141020220626738 14/10/2022 PUSHPAVALLI 2915008WL028622 PUSHPAVALLI 00415 SBIN0009472 1260 1260 Processed 19/10/2022 018044319 PUSHPAVALLI STATE BANK OF INDIA(508548)
9 KOTTUR TN-15-008-016-016/163-A
(KUNNIYUR) 		2915008000NRG23141020220626739 14/10/2022 MALATHI 2915008WL028622 MALATHI 00415 SBIN0009472 1260 1260 Processed 19/10/2022 018044319 MALATHI STATE BANK OF INDIA(508548)
10 KOTTUR TN-15-008-016-016/164-A
(KUNNIYUR) 		2915008000NRG23141020220626740 14/10/2022 AVARAVALLI 2915008WL028622 AVARAVALLI 00415 SBIN0009472 1260 1260 Processed 19/10/2022 018044319 AVARAVALLI STATE BANK OF INDIA(508548)
11 KOTTUR TN-15-008-016-016/165-B
(KUNNIYUR) 		2915008000NRG23141020220626741 14/10/2022 LAKSHAMPOO 2915008WL028622 LAKSHAMPOO 00415 SBIN0009472 630 630 Processed 19/10/2022 018044319 LAKSHAMPOO STATE BANK OF INDIA(508548)
12 KOTTUR TN-15-008-016-016/166-A
(KUNNIYUR) 		2915008000NRG23141020220626742 14/10/2022 DURAIRAJ 2915008WL028622 DURAIRAJ 00415 SBIN0009472 1260 1260 Processed 19/10/2022 018044319 DURAIRAJ STATE BANK OF INDIA(508548)
13 KOTTUR TN-15-008-016-016/166-A
(KUNNIYUR) 		2915008000NRG23141020220626743 14/10/2022 NIROSHA 2915008WL028622 NIROSHA 00415 SBIN0009472 1260 1260 Processed 19/10/2022 018044319 NIROSHA STATE BANK OF INDIA(508548)
14 KOTTUR TN-15-008-016-016/167-A
(KUNNIYUR) 		2915008000NRG23141020220626744 14/10/2022 KUMAR 2915008WL028622 KUMAR 00415 SBIN0009472 1260 1260 Processed 19/10/2022 018044319 KUMAR STATE BANK OF INDIA(508548)
15 KOTTUR TN-15-008-016-016/167-A
(KUNNIYUR) 		2915008000NRG23141020220626745 14/10/2022 SUNDARI 2915008WL028622 SUNDARI 00415 SBIN0009472 1260 1260 Processed 19/10/2022 018044319 SUNDARI HDFC BANK LTD(607152)
16 KOTTUR TN-15-008-016-016/169-A
(KUNNIYUR) 		2915008000NRG23141020220626746 14/10/2022 GOVINDAMMAL 2915008WL028622 GOVINDAMMAL 00415 SBIN0009472 1050 1050 Processed 19/10/2022 018044319 GOVINDAMMAL STATE BANK OF INDIA(508548)
17 KOTTUR TN-15-008-016-016/169-A
(KUNNIYUR) 		2915008000NRG23141020220626747 14/10/2022 KALYANASUNDARAM 2915008WL028622 KALYANASUNDARAM 00415 SBIN0009472 210 210 Processed 19/10/2022 018044319 KALYANASUNDARAM STATE BANK OF INDIA(508548)
18 KOTTUR TN-15-008-016-016/170-A
(KUNNIYUR) 		2915008000NRG23141020220626748 14/10/2022 ANANDHAN 2915008WL028622 ANANDHAN 00415 SBIN0009472 210 210 Processed 19/10/2022 018044319 ANANDHAN STATE BANK OF INDIA(508548)
19 KOTTUR TN-15-008-016-016/204-A
(KUNNIYUR) 		2915008000NRG23141020220626749 14/10/2022 LATHA 2915008WL028622 LATHA 00415 SBIN0009472 1260 1260 Processed 19/10/2022 018044319 LATHA HDFC BANK LTD(607152)
20 KOTTUR TN-15-008-016-016/205-A
(KUNNIYUR) 		2915008000NRG23141020220626751 14/10/2022 LAKSHMI 2915008WL028622 LAKSHMI 00415 SBIN0009472 1260 1260 Processed 19/10/2022 018044319 LAKSHMI STATE BANK OF INDIA(508548)
21 KOTTUR TN-15-008-016-016/205-A
(KUNNIYUR) 		2915008000NRG23141020220626750 14/10/2022 SELVI 2915008WL028622 SELVI 00415 SBIN0009472 1260 1260 Processed 19/10/2022 018044319 SELVI STATE BANK OF INDIA(508548)
22 KOTTUR TN-15-008-016-016/206-A
(KUNNIYUR) 		2915008000NRG23141020220626753 14/10/2022 JAYANTHY 2915008WL028622 JAYANTHY 00415 SBIN0009472 840 840 Processed 19/10/2022 018044319 JAYANTHY STATE BANK OF INDIA(508548)
23 KOTTUR TN-15-008-016-016/206-A
(KUNNIYUR) 		2915008000NRG23141020220626752 14/10/2022 PONNUSAMY 2915008WL028622 PONNUSAMY 00415 SBIN0009472 1050 1050 Processed 19/10/2022 018044319 PONNUSAMY STATE BANK OF INDIA(508548)
24 KOTTUR TN-15-008-016-016/207-A
(KUNNIYUR) 		2915008000NRG23141020220626754 14/10/2022 MALAR 2915008WL028622 MALAR 00415 SBIN0009472 1260 1260 Processed 19/10/2022 018044319 MALAR STATE BANK OF INDIA(508548)
25 KOTTUR TN-15-008-016-016/214-A
(KUNNIYUR) 		2915008000NRG23141020220626756 14/10/2022 PORSELVI 2915008WL028622 PORSELVI 00415 SBIN0009472 1260 1260 Processed 19/10/2022 018044319 PORSELVI STATE BANK OF INDIA(508548)
26 KOTTUR TN-15-008-016-016/219-A
(KUNNIYUR) 		2915008000NRG23141020220626757 14/10/2022 KRISHNAMURTHI 2915008WL028622 KRISHNAMURTHI 00415 SBIN0009472 1260 1260 Processed 19/10/2022 018044319 KRISHNAMURTHI STATE BANK OF INDIA(508548)
27 KOTTUR TN-15-008-016-016/219-A
(KUNNIYUR) 		2915008000NRG23141020220626758 14/10/2022 REVATHI 2915008WL028622 REVATHI 00415 SBIN0009472 840 840 Processed 19/10/2022 018044319 REVATHI STATE BANK OF INDIA(508548)
28 KOTTUR TN-15-008-016-016/22-A
(KUNNIYUR) 		2915008000NRG23141020220626759 14/10/2022 KUPPAMMAL 2915008WL028622 KUPPAMMAL 00415 SBIN0009472 1260 1260 Processed 19/10/2022 018044319 KUPPAMMAL STATE BANK OF INDIA(508548)
29 KOTTUR TN-15-008-016-016/223-A
(KUNNIYUR) 		2915008000NRG23141020220626760 14/10/2022 ALAGESAN 2915008WL028622 ALAGESAN 00415 SBIN0009472 1260 1260 Processed 19/10/2022 018044319 ALAGESAN STATE BANK OF INDIA(508548)
30 KOTTUR TN-15-008-016-016/23-A
(KUNNIYUR) 		2915008000NRG23141020220626761 14/10/2022 THANABHAKIAM 2915008WL028622 THANABHAKIAM 00415 SBIN0009472 1260 1260 Processed 19/10/2022 018044319 THANABHAKIAM STATE BANK OF INDIA(508548)
31 KOTTUR TN-15-008-016-016/235-A
(KUNNIYUR) 		2915008000NRG23141020220626762 14/10/2022 SANTHA 2915008WL028622 SANTHA 00415 SBIN0009472 1260 1260 Processed 19/10/2022 018044319 SANTHA HDFC BANK LTD(607152)
32 KOTTUR TN-15-008-016-016/24-A
(KUNNIYUR) 		2915008000NRG23141020220626763 14/10/2022 AMIRTHAVALLI 2915008WL028622 AMIRTHAVALLI 00415 SBIN0009472 1260 1260 Processed 19/10/2022 018044319 AMIRTHAVALLI STATE BANK OF INDIA(508548)
33 KOTTUR TN-15-008-016-016/259-A
(KUNNIYUR) 		2915008000NRG23141020220626764 14/10/2022 BALASUBRAMANIAN 2915008WL028622 BALASUBRAMANIAN 00415 SBIN0009472 1260 1260 Processed 19/10/2022 018044319 BALASUBRAMANIAN STATE BANK OF INDIA(508548)
34 KOTTUR TN-15-008-016-016/259-A
(KUNNIYUR) 		2915008000NRG23141020220626766 14/10/2022 MOHANA 2915008WL028622 MOHANA 00415 SBIN0009472 1050 1050 Processed 19/10/2022 018044319 MOHANA STATE BANK OF INDIA(508548)
35 KOTTUR TN-15-008-016-016/259-A
(KUNNIYUR) 		2915008000NRG23141020220626765 14/10/2022 SUSILA 2915008WL028622 SUSILA 00415 SBIN0009472 1260 1260 Processed 19/10/2022 018044319 SUSILA STATE BANK OF INDIA(508548)
36 KOTTUR TN-15-008-016-016/260-A
(KUNNIYUR) 		2915008000NRG23141020220626768 14/10/2022 KASINATHAN 2915008WL028622 KASINATHAN 00415 SBIN0009472 1260 1260 Processed 19/10/2022 018044319 KASINATHAN STATE BANK OF INDIA(508548)
37 KOTTUR TN-15-008-016-016/260-A
(KUNNIYUR) 		2915008000NRG23141020220626767 14/10/2022 THANALAKSHMI 2915008WL028622 THANALAKSHMI 00415 SBIN0009472 1260 1260 Processed 19/10/2022 018044319 THANALAKSHMI STATE BANK OF INDIA(508548)
38 KOTTUR TN-15-008-016-016/262-A
(KUNNIYUR) 		2915008000NRG23141020220626769 14/10/2022 MANJULA 2915008WL028622 MANJULA 00415 SBIN0009472 1050 1050 Processed 19/10/2022 018044319 MANJULA STATE BANK OF INDIA(508548)
39 KOTTUR TN-15-008-016-016/265-A
(KUNNIYUR) 		2915008000NRG23141020220626772 14/10/2022 ANJAMMAL 2915008WL028622 ANJAMMAL 00415 SBIN0009472 1050 1050 Processed 19/10/2022 018044319 ANJAMMAL STATE BANK OF INDIA(508548)
40 KOTTUR TN-15-008-016-016/265-A
(KUNNIYUR) 		2915008000NRG23141020220626771 14/10/2022 RAJALAKSHMI 2915008WL028622 RAJALAKSHMI 00415 SBIN0009472 1050 1050 Processed 19/10/2022 018044319 RAJALAKSHMI STATE BANK OF INDIA(508548)
41 KOTTUR TN-15-008-016-016/265-A
(KUNNIYUR) 		2915008000NRG23141020220626770 14/10/2022 RAVI 2915008WL028622 RAVI 00415 SBIN0009472 210 210 Processed 19/10/2022 018044319 RAVI STATE BANK OF INDIA(508548)
42 KOTTUR TN-15-008-016-016/268-A
(KUNNIYUR) 		2915008000NRG23141020220626774 14/10/2022 VIJAYA 2915008WL028622 VIJAYA 00415 SBIN0009472 1260 1260 Processed 19/10/2022 018044319 VIJAYA STATE BANK OF INDIA(508548)
43 KOTTUR TN-15-008-016-016/271
(KUNNIYUR) 		2915008000NRG23141020220626776 14/10/2022 SUDHA 2915008WL028622 SUDHA 00415 SBIN0009472 1050 1050 Processed 19/10/2022 018044319 SUDHA STATE BANK OF INDIA(508548)
44 KOTTUR TN-15-008-016-016/272-A
(KUNNIYUR) 		2915008000NRG23141020220626778 14/10/2022 MANIMEKALI 2915008WL028622 MANIMEKALI 00415 SBIN0009472 1260 1260 Processed 19/10/2022 018044319 MANIMEKALI STATE BANK OF INDIA(508548)
45 KOTTUR TN-15-008-016-016/272-A
(KUNNIYUR) 		2915008000NRG23141020220626777 14/10/2022 MURTHI 2915008WL028622 MURTHI 00415 SBIN0009472 1260 1260 Processed 19/10/2022 018044319 MURTHI STATE BANK OF INDIA(508548)
46 KOTTUR TN-15-008-016-016/279-A
(KUNNIYUR) 		2915008000NRG23141020220626779 14/10/2022 KALITHAS 2915008WL028622 KALITHAS 00415 SBIN0009472 1050 1050 Processed 19/10/2022 018044319 KALITHAS STATE BANK OF INDIA(508548)
47 KOTTUR TN-15-008-016-016/28-A
(KUNNIYUR) 		2915008000NRG23141020220626781 14/10/2022 MANIAMMAL 2915008WL028622 MANIAMMAL 00415 SBIN0009472 1260 1260 Processed 19/10/2022 018044319 MANIAMMAL STATE BANK OF INDIA(508548)
48 KOTTUR TN-15-008-016-016/280-A
(KUNNIYUR) 		2915008000NRG23141020220626782 14/10/2022 VALLIAMMAI 2915008WL028622 VALLIAMMAI 00415 SBIN0009472 210 210 Processed 19/10/2022 018044319 VALLIAMMAI STATE BANK OF INDIA(508548)
49 KOTTUR TN-15-008-016-016/282-A
(KUNNIYUR) 		2915008000NRG23141020220626783 14/10/2022 RAHINI 2915008WL028622 RAHINI 00415 SBIN0009472 1260 1260 Processed 19/10/2022 018044319 RAHINI STATE BANK OF INDIA(508548)
50 KOTTUR TN-15-008-016-016/284-A
(KUNNIYUR) 		2915008000NRG23141020220626785 14/10/2022 DEVI 2915008WL028622 DEVI 00415 SBIN0009472 1260 1260 Rejected 21/10/2022 018044319 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 KOTTUR TN-15-008-016-016/287-A
(KUNNIYUR) 		2915008000NRG23141020220626786 14/10/2022 VIJAYARANI 2915008WL028622 VIJAYARANI 00415 SBIN0009472 1260 1260 Processed 19/10/2022 018044319 VIJAYARANI HDFC BANK LTD(607152)
52 KOTTUR TN-15-008-016-016/288-A
(KUNNIYUR) 		2915008000NRG23141020220626787 14/10/2022 CHANDRA 2915008WL028622 CHANDRA 00415 SBIN0009472 1260 1260 Processed 19/10/2022 018044319 CHANDRA STATE BANK OF INDIA(508548)
53 KOTTUR TN-15-008-016-016/289-A
(KUNNIYUR) 		2915008000NRG23141020220626788 14/10/2022 KALA 2915008WL028622 KALA 00415 SBIN0009472 1050 1050 Processed 19/10/2022 018044319 KALA STATE BANK OF INDIA(508548)
54 KOTTUR TN-15-008-016-016/289-A
(KUNNIYUR) 		2915008000NRG23141020220626789 14/10/2022 MUTHARASAN 2915008WL028622 MUTHARASAN 00415 SBIN0009472 1050 1050 Processed 19/10/2022 018044319 MUTHARASAN STATE BANK OF INDIA(508548)
55 KOTTUR TN-15-008-016-016/289-A
(KUNNIYUR) 		2915008000NRG23141020220626790 14/10/2022 PICHAIYAMMAL 2915008WL028622 PICHAIYAMMAL 00415 SBIN0009472 1260 1260 Processed 19/10/2022 018044319 PICHAIYAMMAL STATE BANK OF INDIA(508548)
56 KOTTUR TN-15-008-016-016/29-A
(KUNNIYUR) 		2915008000NRG23141020220626792 14/10/2022 MALLIKA 2915008WL028622 MALLIKA 00415 SBIN0009472 1260 1260 Processed 19/10/2022 018044319 MALLIKA STATE BANK OF INDIA(508548)
57 KOTTUR TN-15-008-016-016/291-A
(KUNNIYUR) 		2915008000NRG23141020220626793 14/10/2022 VASUKI 2915008WL028622 VASUKI 00415 SBIN0009472 1050 1050 Processed 19/10/2022 018044319 VASUKI STATE BANK OF INDIA(508548)
58 KOTTUR TN-15-008-016-016/292-A
(KUNNIYUR) 		2915008000NRG23141020220626794 14/10/2022 JAMUNARANI 2915008WL028622 JAMUNARANI 00415 SBIN0009472 1050 1050 Processed 19/10/2022 018044319 JAMUNARANI STATE BANK OF INDIA(508548)
59 KOTTUR TN-15-008-016-016/30-A
(KUNNIYUR) 		2915008000NRG23141020220626796 14/10/2022 RAKINI 2915008WL028622 RAKINI 00415 SBIN0009472 1260 1260 Processed 19/10/2022 018044319 RAKINI STATE BANK OF INDIA(508548)
60 KOTTUR TN-15-008-016-016/31-A
(KUNNIYUR) 		2915008000NRG23141020220626797 14/10/2022 THENAMPAL 2915008WL028622 THENAMPAL 00415 SBIN0009472 1050 1050 Processed 19/10/2022 018044319 THENAMPAL STATE BANK OF INDIA(508548)
61 KOTTUR TN-15-008-016-016/323-A
(KUNNIYUR) 		2915008000NRG23141020220626801 14/10/2022 REVATHI 2915008WL028622 REVATHI 00415 SBIN0009472 1260 1260 Processed 19/10/2022 018044319 REVATHI HDFC BANK LTD(607152)
62 KOTTUR TN-15-008-016-016/329-A
(KUNNIYUR) 		2915008000NRG23141020220626802 14/10/2022 PRAGANNAYAGI 2915008WL028622 PRAGANNAYAGI 00415 SBIN0009472 1260 1260 Processed 19/10/2022 018044319 PRAGANNAYAGI HDFC BANK LTD(607152)
63 KOTTUR TN-15-008-016-016/330-A
(KUNNIYUR) 		2915008000NRG23141020220626804 14/10/2022 CHITRA 2915008WL028622 CHITRA 00415 SBIN0009472 1260 1260 Processed 19/10/2022 018044319 CHITRA HDFC BANK LTD(607152)
64 KOTTUR TN-15-008-016-016/330-A
(KUNNIYUR) 		2915008000NRG23141020220626803 14/10/2022 SELVARAJ 2915008WL028622 SELVARAJ 00415 SBIN0009472 1260 1260 Processed 19/10/2022 018044319 SELVARAJ STATE BANK OF INDIA(508548)
65 KOTTUR TN-15-008-016-016/336-A
(KUNNIYUR) 		2915008000NRG23141020220626805 14/10/2022 VINOTHA 2915008WL028622 VINOTHA 00415 SBIN0009472 1050 1050 Processed 19/10/2022 018044319 VINOTHA STATE BANK OF INDIA(508548)
66 KOTTUR TN-15-008-016-016/345-A
(KUNNIYUR) 		2915008000NRG23141020220626948 14/10/2022 VASUGI 2915008WL028625 VASUGI 00415 SBIN0009472 1686 1686 Processed 19/10/2022 018044319 VASUGI STATE BANK OF INDIA(508548)
67 KOTTUR TN-15-008-016-016/355
(KUNNIYUR) 		2915008000NRG23141020220626806 14/10/2022 LALITHA 2915008WL028622 LALITHA 00415 SBIN0009472 1050 1050 Processed 19/10/2022 018044319 LALITHA STATE BANK OF INDIA(508548)
68 KOTTUR TN-15-008-016-016/38-A
(KUNNIYUR) 		2915008000NRG23141020220626812 14/10/2022 SUSILA 2915008WL028622 SUSILA 00415 SBIN0009472 1260 1260 Processed 19/10/2022 018044319 SUSILA STATE BANK OF INDIA(508548)
69 KOTTUR TN-15-008-016-016/39-A
(KUNNIYUR) 		2915008000NRG23141020220626813 14/10/2022 ANJAMMAL 2915008WL028622 ANJAMMAL 00415 SBIN0009472 1260 1260 Processed 19/10/2022 018044319 ANJAMMAL STATE BANK OF INDIA(508548)
70 KOTTUR TN-15-008-016-016/4-A
(KUNNIYUR) 		2915008000NRG23141020220626815 14/10/2022 ALAGURANI 2915008WL028622 ALAGURANI 00415 SBIN0009472 1050 1050 Processed 19/10/2022 018044319 ALAGURANI STATE BANK OF INDIA(508548)
71 KOTTUR TN-15-008-016-016/4-A
(KUNNIYUR) 		2915008000NRG23141020220626814 14/10/2022 JAYARAMAN 2915008WL028622 JAYARAMAN 00415 SBIN0009472 420 420 Processed 19/10/2022 018044319 JAYARAMAN STATE BANK OF INDIA(508548)
72 KOTTUR TN-15-008-016-016/40-C
(KUNNIYUR) 		2915008000NRG23141020220626816 14/10/2022 SAROJA 2915008WL028622 SAROJA 00415 SBIN0009472 1260 1260 Processed 19/10/2022 018044319 SAROJA STATE BANK OF INDIA(508548)
73 KOTTUR TN-15-008-016-016/40-C
(KUNNIYUR) 		2915008000NRG23141020220626817 14/10/2022 SINNAIYAN 2915008WL028622 SINNAIYAN 00415 SBIN0009472 1260 1260 Processed 19/10/2022 018044319 SINNAIYAN STATE BANK OF INDIA(508548)
74 KOTTUR TN-15-008-016-016/42-A
(KUNNIYUR) 		2915008000NRG23141020220626819 14/10/2022 MARUTHAN 2915008WL028622 MARUTHAN 00415 SBIN0009472 1260 1260 Processed 19/10/2022 018044319 MARUTHAN STATE BANK OF INDIA(508548)
75 KOTTUR TN-15-008-016-016/42-A
(KUNNIYUR) 		2915008000NRG23141020220626820 14/10/2022 SAROJA 2915008WL028622 SAROJA 00415 SBIN0009472 1260 1260 Processed 19/10/2022 018044319 SAROJA STATE BANK OF INDIA(508548)
76 KOTTUR TN-15-008-016-016/5-A
(KUNNIYUR) 		2915008000NRG23141020220626821 14/10/2022 RAMU 2915008WL028622 RAMU 00415 SBIN0009472 1050 1050 Processed 19/10/2022 018044319 RAMU STATE BANK OF INDIA(508548)
77 KOTTUR TN-15-008-016-016/68-A
(KUNNIYUR) 		2915008000NRG23141020220626824 14/10/2022 TAMILSELVI 2915008WL028622 TAMILSELVI 00415 SBIN0009472 1260 1260 Processed 19/10/2022 018044319 TAMILSELVI STATE BANK OF INDIA(508548)
78 KOTTUR TN-15-008-016-016/68-A
(KUNNIYUR) 		2915008000NRG23141020220626823 14/10/2022 VISWANATHAN 2915008WL028622 VISWANATHAN 00415 SBIN0009472 1050 1050 Processed 19/10/2022 018044319 VISWANATHAN STATE BANK OF INDIA(508548)
79 KOTTUR TN-15-008-016-016/69-A
(KUNNIYUR) 		2915008000NRG23141020220626826 14/10/2022 KAVIARASAN 2915008WL028622 KAVIARASAN 00415 SBIN0009472 840 840 Processed 19/10/2022 018044319 KAVIARASAN STATE BANK OF INDIA(508548)
80 KOTTUR TN-15-008-016-016/69-A
(KUNNIYUR) 		2915008000NRG23141020220626825 14/10/2022 RANI 2915008WL028622 RANI 00415 SBIN0009472 1050 1050 Processed 19/10/2022 018044319 RANI STATE BANK OF INDIA(508548)
81 KOTTUR TN-15-008-016-016/70-A
(KUNNIYUR) 		2915008000NRG23141020220626827 14/10/2022 NALLAMMAL 2915008WL028622 NALLAMMAL 00415 SBIN0009472 1260 1260 Processed 19/10/2022 018044319 NALLAMMAL STATE BANK OF INDIA(508548)
82 KOTTUR TN-15-008-016-016/71-A
(KUNNIYUR) 		2915008000NRG23141020220626829 14/10/2022 VALARMATHI 2915008WL028622 VALARMATHI 00415 SBIN0009472 1260 1260 Processed 19/10/2022 018044319 VALARMATHI STATE BANK OF INDIA(508548)
83 KOTTUR TN-15-008-016-016/74-A
(KUNNIYUR) 		2915008000NRG23141020220626831 14/10/2022 USHARANI 2915008WL028622 USHARANI 00415 SBIN0009472 1260 1260 Processed 19/10/2022 018044319 USHARANI STATE BANK OF INDIA(508548)
84 KOTTUR TN-15-008-016-016/74-A
(KUNNIYUR) 		2915008000NRG23141020220626830 14/10/2022 VETHAIAN 2915008WL028622 VETHAIAN 00415 SBIN0009472 1260 1260 Processed 19/10/2022 018044319 VETHAIAN STATE BANK OF INDIA(508548)
85 KOTTUR TN-15-008-016-016/80-A
(KUNNIYUR) 		2915008000NRG23141020220626833 14/10/2022 THANGAMMAL 2915008WL028622 THANGAMMAL 00415 SBIN0009472 1260 1260 Processed 19/10/2022 018044319 THANGAMMAL STATE BANK OF INDIA(508548)
86 KOTTUR TN-15-008-016-016/81-A
(KUNNIYUR) 		2915008000NRG23141020220626835 14/10/2022 SARATHA 2915008WL028622 SARATHA 00415 SBIN0009472 1260 1260 Processed 19/10/2022 018044319 SARATHA STATE BANK OF INDIA(508548)
87 KOTTUR TN-15-008-016-016/81-A
(KUNNIYUR) 		2915008000NRG23141020220626834 14/10/2022 SHANTHI 2915008WL028622 SHANTHI 00415 SBIN0009472 1260 1260 Processed 19/10/2022 018044319 SHANTHI STATE BANK OF INDIA(508548)
88 KOTTUR TN-15-008-016-016/83-A
(KUNNIYUR) 		2915008000NRG23141020220626836 14/10/2022 JANAKI 2915008WL028622 JANAKI 00415 SBIN0009472 1260 1260 Processed 19/10/2022 018044319 JANAKI STATE BANK OF INDIA(508548)
89 KOTTUR TN-15-008-016-016/84-A
(KUNNIYUR) 		2915008000NRG23141020220626838 14/10/2022 POOSANTHIRAM 2915008WL028622 POOSANTHIRAM 00415 SBIN0009472 1260 1260 Processed 19/10/2022 018044319 POOSANTHIRAM STATE BANK OF INDIA(508548)
90 KOTTUR TN-15-008-016-016/84-A
(KUNNIYUR) 		2915008000NRG23141020220626837 14/10/2022 SELLADURAI 2915008WL028622 SELLADURAI 00415 SBIN0009472 1050 1050 Processed 19/10/2022 018044319 SELLADURAI STATE BANK OF INDIA(508548)
91 KOTTUR TN-15-008-016-016/86-A
(KUNNIYUR) 		2915008000NRG23141020220626839 14/10/2022 SAMINATHAN. 2915008WL028622 SAMINATHAN. 00415 SBIN0009472 1260 1260 Processed 19/10/2022 018044319 SAMINATHAN. STATE BANK OF INDIA(508548)
92 KOTTUR TN-15-008-016-016/86-A
(KUNNIYUR) 		2915008000NRG23141020220626840 14/10/2022 THILAGAVATHI 2915008WL028622 THILAGAVATHI 00415 SBIN0009472 1050 1050 Rejected 21/10/2022 018044319 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 KOTTUR TN-15-008-016-016/89-A
(KUNNIYUR) 		2915008000NRG23141020220626841 14/10/2022 RATHIKA 2915008WL028622 RATHIKA 00415 SBIN0009472 1050 1050 Processed 19/10/2022 018044319 RATHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
94 KOTTUR TN-15-008-016-016/92-A
(KUNNIYUR) 		2915008000NRG23141020220626842 14/10/2022 KAMALADEVI 2915008WL028622 KAMALADEVI 00415 SBIN0009472 1260 1260 Processed 19/10/2022 018044319 KAMALADEVI STATE BANK OF INDIA(508548)
95 KOTTUR TN-15-008-016-016/94-A
(KUNNIYUR) 		2915008000NRG23141020220626843 14/10/2022 SAROJA 2915008WL028622 SAROJA 00415 SBIN0009472 1260 1260 Processed 19/10/2022 018044319 SAROJA STATE BANK OF INDIA(508548)
96 KOTTUR TN-15-008-016-016/94-A
(KUNNIYUR) 		2915008000NRG23141020220626844 14/10/2022 VINOTHA 2915008WL028622 VINOTHA 00415 SBIN0009472 1260 1260 Processed 19/10/2022 018044319 VINOTHA STATE BANK OF INDIA(508548)
SubTotal 108996 108996
Total 108996 108996

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_141022APB_FTO_1009677 State Bank of India SBIN0009472 Adhichapuram 46836
2 KOTTUR TN2915008_141022APB_FTO_1009677 State Bank of India SBIN0009472 ADICHAPURAM 62160

Download In Excel