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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_060323APB_FTO_1624617
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-15-008-002-001/129-A
(AKKARAIKOTTAGAM) 		2915008000NRG23060320230948626 06/03/2023 SUSILA 2915008WL044163 SUSILA 00176 IDIB000M017 1967 1967 Processed 05/05/2023 018529184 SUSILA INDIAN BANK(607105)
2 KOTTUR TN-15-008-002-001/129-A
(AKKARAIKOTTAGAM) 		2915008000NRG23060320230948625 06/03/2023 THANGAVEL 2915008WL044163 THANGAVEL 00176 IDIB000M017 1967 1967 Processed 05/05/2023 018529184 THANGAVEL INDIAN BANK(607105)
3 KOTTUR TN-15-008-002-001/144-A
(AKKARAIKOTTAGAM) 		2915008000NRG23060320230948613 06/03/2023 USHARANI 2915008WL044162 USHARANI 00176 IDIB000M017 1967 1967 Processed 05/05/2023 018529184 USHARANI INDIAN BANK(607105)
4 KOTTUR TN-15-008-002-001/153-A
(AKKARAIKOTTAGAM) 		2915008000NRG23060320230948628 06/03/2023 SARATHAM 2915008WL044163 SARATHAM 00176 IDIB000M017 1967 1967 Processed 05/05/2023 018529184 SARATHAM INDIAN BANK(607105)
5 KOTTUR TN-15-008-002-001/153-A
(AKKARAIKOTTAGAM) 		2915008000NRG23060320230948627 06/03/2023 VEERAIYAN 2915008WL044163 VEERAIYAN 00176 IDIB000M017 1967 1967 Processed 05/05/2023 018529184 VEERAIYAN INDIAN BANK(607105)
6 KOTTUR TN-15-008-002-001/155-A
(AKKARAIKOTTAGAM) 		2915008000NRG23060320230948629 06/03/2023 PAKIRISAMY 2915008WL044163 PAKIRISAMY 00176 IDIB000M017 1967 1967 Processed 05/05/2023 018529184 PAKIRISAMY INDIAN BANK(607105)
7 KOTTUR TN-15-008-002-001/155-A
(AKKARAIKOTTAGAM) 		2915008000NRG23060320230948630 06/03/2023 SALACHI 2915008WL044163 SALACHI 00176 IDIB000M017 1967 1967 Processed 05/05/2023 018529184 SALACHI INDIAN BANK(607105)
8 KOTTUR TN-15-008-002-001/164-A
(AKKARAIKOTTAGAM) 		2915008000NRG23060320230948631 06/03/2023 PAPPAMMAL 2915008WL044163 PAPPAMMAL 00176 IDIB000M017 1967 1967 Processed 05/05/2023 018529184 PAPPAMMAL INDIAN BANK(607105)
9 KOTTUR TN-15-008-002-001/297-A
(AKKARAIKOTTAGAM) 		2915008000NRG23060320230948614 06/03/2023 GANESAN 2915008WL044162 GANESAN 00176 IDIB000M017 1967 1967 Processed 05/05/2023 018529184 GANESAN INDIAN BANK(607105)
10 KOTTUR TN-15-008-002-001/297-A
(AKKARAIKOTTAGAM) 		2915008000NRG23060320230948615 06/03/2023 SANTHI 2915008WL044162 SANTHI 00176 IDIB000M017 1967 1967 Processed 05/05/2023 018529184 SANTHI INDIAN BANK(607105)
11 KOTTUR TN-15-008-002-001/314-A
(AKKARAIKOTTAGAM) 		2915008000NRG23060320230948617 06/03/2023 RASAMMAL 2915008WL044162 RASAMMAL 00176 IDIB000M017 1967 1967 Processed 05/05/2023 018529184 RASAMMAL INDIAN BANK(607105)
12 KOTTUR TN-15-008-002-001/314-A
(AKKARAIKOTTAGAM) 		2915008000NRG23060320230948616 06/03/2023 SINNAIYAN 2915008WL044162 SINNAIYAN 00176 IDIB000M017 1967 1967 Processed 05/05/2023 018529184 SINNAIYAN INDIAN BANK(607105)
13 KOTTUR TN-15-008-002-001/320-A
(AKKARAIKOTTAGAM) 		2915008000NRG23060320230948618 06/03/2023 GURUSAMY 2915008WL044162 GURUSAMY 00176 IDIB000M017 1967 1967 Processed 05/05/2023 018529184 GURUSAMY INDIAN BANK(607105)
14 KOTTUR TN-15-008-002-001/320-A
(AKKARAIKOTTAGAM) 		2915008000NRG23060320230948619 06/03/2023 MANGAYARKARASI 2915008WL044162 MANGAYARKARASI 00176 IDIB000M017 1967 1967 Processed 05/05/2023 018529184 MANGAYARKARASI INDIAN BANK(607105)
15 KOTTUR TN-15-008-002-001/42-A
(AKKARAIKOTTAGAM) 		2915008000NRG23060320230948620 06/03/2023 GOVINTHARAJ 2915008WL044162 GOVINTHARAJ 00176 IDIB000M017 1967 1967 Processed 05/05/2023 018529184 GOVINTHARAJ INDIAN BANK(607105)
16 KOTTUR TN-15-008-002-001/42-A
(AKKARAIKOTTAGAM) 		2915008000NRG23060320230948621 06/03/2023 MALA 2915008WL044162 MALA 00176 IDIB000M017 1967 1967 Processed 05/05/2023 018529184 MALA INDIAN BANK(607105)
17 KOTTUR TN-15-008-002-001/476-A
(AKKARAIKOTTAGAM) 		2915008000NRG23060320230948622 06/03/2023 VASANTHI 2915008WL044162 VASANTHI 00176 IDIB000M017 1967 1967 Processed 05/05/2023 018529184 VASANTHI INDIAN BANK(607105)
18 KOTTUR TN-15-008-002-001/53-A
(AKKARAIKOTTAGAM) 		2915008000NRG23060320230948623 06/03/2023 PAKIRISAMY 2915008WL044162 PAKIRISAMY 00176 IDIB000M017 1967 1967 Processed 05/05/2023 018529184 PAKIRISAMY INDIAN BANK(607105)
19 KOTTUR TN-15-008-002-001/53-A
(AKKARAIKOTTAGAM) 		2915008000NRG23060320230948624 06/03/2023 VETHAMBAL 2915008WL044162 VETHAMBAL 00176 IDIB000M017 1967 1967 Processed 05/05/2023 018529184 VETHAMBAL INDIAN BANK(607105)
SubTotal 37373 37373
Total 37373 37373

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_060323APB_FTO_1624617 Indian Bank IDIB000M017 MANNARGUDI 37373

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