Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:09:29 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_080822APB_FTO_689192
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-15-008-001-001/100-A
(ADHICHAPURAM) 		2915008000NRG23060820220449436 08/08/2022 K.SELLAMANI 2915008WL018345 K.SELLAMANI 00415 SBIN0009472 1320 1320 Processed 22/08/2022 017910781 K.SELLAMANI STATE BANK OF INDIA(508548)
2 KOTTUR TN-15-008-001-001/100-A
(ADHICHAPURAM) 		2915008000NRG23060820220449437 08/08/2022 S.MATHIYALAGI 2915008WL018345 S.MATHIYALAGI 00415 SBIN0009472 1320 1320 Processed 22/08/2022 017910781 S.MATHIYALAGI STATE BANK OF INDIA(508548)
3 KOTTUR TN-15-008-001-001/112-A
(ADHICHAPURAM) 		2915008000NRG23060820220449438 08/08/2022 B. RAVICHANDRAN 2915008WL018345 B. RAVICHANDRAN 00415 SBIN0009472 1686 1686 Processed 22/08/2022 017910781 B. RAVICHANDRAN STATE BANK OF INDIA(508548)
4 KOTTUR TN-15-008-001-001/113-A
(ADHICHAPURAM) 		2915008000NRG23060820220449439 08/08/2022 SHANTHI 2915008WL018345 SHANTHI 00415 SBIN0009472 1320 1320 Processed 22/08/2022 017910781 SHANTHI STATE BANK OF INDIA(508548)
5 KOTTUR TN-15-008-001-001/114-A
(ADHICHAPURAM) 		2915008000NRG23060820220449440 08/08/2022 A. SUYAMPRAKASAM 2915008WL018345 A. SUYAMPRAKASAM 00415 SBIN0009472 1100 1100 Processed 22/08/2022 017910781 A. SUYAMPRAKASAM STATE BANK OF INDIA(508548)
6 KOTTUR TN-15-008-001-001/114-A
(ADHICHAPURAM) 		2915008000NRG23060820220449441 08/08/2022 INDIRANI 2915008WL018345 INDIRANI 00415 SBIN0009472 880 880 Processed 22/08/2022 017910781 INDIRANI STATE BANK OF INDIA(508548)
7 KOTTUR TN-15-008-001-001/120-A
(ADHICHAPURAM) 		2915008000NRG23060820220449442 08/08/2022 G. ANBALAGAN 2915008WL018345 G. ANBALAGAN 00415 SBIN0009472 1320 1320 Processed 22/08/2022 017910781 G. ANBALAGAN STATE BANK OF INDIA(508548)
8 KOTTUR TN-15-008-001-001/120-A
(ADHICHAPURAM) 		2915008000NRG23060820220449443 08/08/2022 SHANTHA 2915008WL018345 SHANTHA 00415 SBIN0009472 1320 1320 Processed 22/08/2022 017910781 SHANTHA HDFC BANK LTD(607152)
9 KOTTUR TN-15-008-001-001/123-A
(ADHICHAPURAM) 		2915008000NRG23060820220449444 08/08/2022 ANJAMMAL 2915008WL018345 ANJAMMAL 00415 SBIN0009472 1320 1320 Processed 22/08/2022 017910781 ANJAMMAL RATNAKAR BANK(607393)
10 KOTTUR TN-15-008-001-001/126-A
(ADHICHAPURAM) 		2915008000NRG23060820220449445 08/08/2022 K. RAJENDRAN 2915008WL018345 K. RAJENDRAN 00415 SBIN0009472 1320 1320 Processed 22/08/2022 017910781 K. RAJENDRAN STATE BANK OF INDIA(508548)
11 KOTTUR TN-15-008-001-001/126-A
(ADHICHAPURAM) 		2915008000NRG23060820220449446 08/08/2022 R.KRISHANMMAL 2915008WL018345 R.KRISHANMMAL 00415 SBIN0009472 1320 1320 Processed 22/08/2022 017910781 R.KRISHANMMAL STATE BANK OF INDIA(508548)
12 KOTTUR TN-15-008-001-001/130-A
(ADHICHAPURAM) 		2915008000NRG23060820220449447 08/08/2022 SELVI.S 2915008WL018345 SELVI.S 00415 SBIN0009472 1320 1320 Processed 22/08/2022 017910781 SELVI.S STATE BANK OF INDIA(508548)
13 KOTTUR TN-15-008-001-001/132-A
(ADHICHAPURAM) 		2915008000NRG23060820220449449 08/08/2022 LAKSHMI 2915008WL018345 LAKSHMI 00415 SBIN0009472 1320 1320 Processed 22/08/2022 017910781 LAKSHMI UNION BANK OF INDIA(508500)
14 KOTTUR TN-15-008-001-001/133-A
(ADHICHAPURAM) 		2915008000NRG23060820220449450 08/08/2022 A. MURUGESAN 2915008WL018345 A. MURUGESAN 00415 SBIN0009472 1320 1320 Processed 22/08/2022 017910781 A. MURUGESAN STATE BANK OF INDIA(508548)
15 KOTTUR TN-15-008-001-001/133-A
(ADHICHAPURAM) 		2915008000NRG23060820220449451 08/08/2022 MAHESWARI 2915008WL018345 MAHESWARI 00415 SBIN0009472 1320 1320 Processed 22/08/2022 017910781 MAHESWARI STATE BANK OF INDIA(508548)
16 KOTTUR TN-15-008-001-001/137-A
(ADHICHAPURAM) 		2915008000NRG23060820220449452 08/08/2022 R. SHANTHI 2915008WL018345 R. SHANTHI 00415 SBIN0009472 1320 1320 Processed 22/08/2022 017910781 R. SHANTHI STATE BANK OF INDIA(508548)
17 KOTTUR TN-15-008-001-001/144-A
(ADHICHAPURAM) 		2915008000NRG23060820220449454 08/08/2022 MALA.S 2915008WL018345 MALA.S 00415 SBIN0009472 660 660 Processed 22/08/2022 017910781 MALA.S STATE BANK OF INDIA(508548)
18 KOTTUR TN-15-008-001-001/144-A
(ADHICHAPURAM) 		2915008000NRG23060820220449453 08/08/2022 N. SEKAR 2915008WL018345 N. SEKAR 00415 SBIN0009472 1100 1100 Processed 22/08/2022 017910781 N. SEKAR STATE BANK OF INDIA(508548)
19 KOTTUR TN-15-008-001-001/158-A
(ADHICHAPURAM) 		2915008000NRG23060820220449456 08/08/2022 MANJULA 2915008WL018345 MANJULA 00415 SBIN0009472 1320 1320 Processed 22/08/2022 017910781 MANJULA STATE BANK OF INDIA(508548)
20 KOTTUR TN-15-008-001-001/158-A
(ADHICHAPURAM) 		2915008000NRG23060820220449455 08/08/2022 SAKTHIVEL 2915008WL018345 SAKTHIVEL 00415 SBIN0009472 1320 1320 Processed 22/08/2022 017910781 SAKTHIVEL INDIA POST PAYMENTS BANK LIMITED(508528)
21 KOTTUR TN-15-008-001-001/159-A
(ADHICHAPURAM) 		2915008000NRG23060820220449457 08/08/2022 A. RAJESHKANNAN 2915008WL018345 A. RAJESHKANNAN 00415 SBIN0009472 1320 1320 Processed 22/08/2022 017910781 A. RAJESHKANNAN STATE BANK OF INDIA(508548)
22 KOTTUR TN-15-008-001-001/159-A
(ADHICHAPURAM) 		2915008000NRG23060820220449458 08/08/2022 KANNAKI 2915008WL018345 KANNAKI 00415 SBIN0009472 1320 1320 Processed 22/08/2022 017910781 KANNAKI INDIA POST PAYMENTS BANK LIMITED(508528)
23 KOTTUR TN-15-008-001-001/164-A
(ADHICHAPURAM) 		2915008000NRG23060820220449459 08/08/2022 M. RAMU 2915008WL018345 M. RAMU 00415 SBIN0009472 1320 1320 Processed 22/08/2022 017910781 M. RAMU STATE BANK OF INDIA(508548)
24 KOTTUR TN-15-008-001-001/167-A
(ADHICHAPURAM) 		2915008000NRG23060820220449460 08/08/2022 POOMALLI 2915008WL018345 POOMALLI 00415 SBIN0009472 1320 1320 Processed 22/08/2022 017910781 POOMALLI STATE BANK OF INDIA(508548)
25 KOTTUR TN-15-008-001-001/168-A
(ADHICHAPURAM) 		2915008000NRG23060820220449461 08/08/2022 SAROJA 2915008WL018345 SAROJA 00415 SBIN0009472 1320 1320 Rejected 23/08/2022 017910781 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 KOTTUR TN-15-008-001-001/169-A
(ADHICHAPURAM) 		2915008000NRG23060820220449462 08/08/2022 DHANALAKSHMI 2915008WL018345 DHANALAKSHMI 00415 SBIN0009472 1320 1320 Processed 22/08/2022 017910781 DHANALAKSHMI STATE BANK OF INDIA(508548)
27 KOTTUR TN-15-008-001-001/170-A
(ADHICHAPURAM) 		2915008000NRG23060820220449464 08/08/2022 MUTHAMMAL 2915008WL018345 MUTHAMMAL 00415 SBIN0009472 1320 1320 Processed 22/08/2022 017910781 MUTHAMMAL HDFC BANK LTD(607152)
28 KOTTUR TN-15-008-001-001/170-A
(ADHICHAPURAM) 		2915008000NRG23060820220449463 08/08/2022 S. MANIYAN 2915008WL018345 S. MANIYAN 00415 SBIN0009472 1320 1320 Processed 22/08/2022 017910781 S. MANIYAN STATE BANK OF INDIA(508548)
29 KOTTUR TN-15-008-001-001/177-A
(ADHICHAPURAM) 		2915008000NRG23060820220449468 08/08/2022 P. VAITHILINGAM 2915008WL018345 P. VAITHILINGAM 00415 SBIN0009472 1100 1100 Processed 22/08/2022 017910781 P. VAITHILINGAM STATE BANK OF INDIA(508548)
30 KOTTUR TN-15-008-001-001/178-A
(ADHICHAPURAM) 		2915008000NRG23060820220449469 08/08/2022 JAGATHAMBAL 2915008WL018345 JAGATHAMBAL 00415 SBIN0009472 1320 1320 Processed 22/08/2022 017910781 JAGATHAMBAL STATE BANK OF INDIA(508548)
31 KOTTUR TN-15-008-001-001/184-A
(ADHICHAPURAM) 		2915008000NRG23060820220449470 08/08/2022 SELVI 2915008WL018345 SELVI 00415 SBIN0009472 1320 1320 Processed 22/08/2022 017910781 SELVI STATE BANK OF INDIA(508548)
32 KOTTUR TN-15-008-001-001/196-A
(ADHICHAPURAM) 		2915008000NRG23060820220449471 08/08/2022 PONNUSAMY 2915008WL018345 PONNUSAMY 00415 SBIN0009472 1320 1320 Processed 22/08/2022 017910781 PONNUSAMY STATE BANK OF INDIA(508548)
33 KOTTUR TN-15-008-001-001/196-A
(ADHICHAPURAM) 		2915008000NRG23060820220449472 08/08/2022 SAROJA 2915008WL018345 SAROJA 00415 SBIN0009472 1320 1320 Processed 22/08/2022 017910781 SAROJA STATE BANK OF INDIA(508548)
34 KOTTUR TN-15-008-001-001/200-A
(ADHICHAPURAM) 		2915008000NRG23060820220449473 08/08/2022 M. RASAMMAL 2915008WL018345 M. RASAMMAL 00415 SBIN0009472 1320 1320 Processed 22/08/2022 017910781 M. RASAMMAL STATE BANK OF INDIA(508548)
35 KOTTUR TN-15-008-001-001/207-A
(ADHICHAPURAM) 		2915008000NRG23060820220449476 08/08/2022 S. NAGAMMAL 2915008WL018345 S. NAGAMMAL 00415 SBIN0009472 1320 1320 Processed 22/08/2022 017910781 S. NAGAMMAL STATE BANK OF INDIA(508548)
36 KOTTUR TN-15-008-001-001/216-A
(ADHICHAPURAM) 		2915008000NRG23060820220449477 08/08/2022 T.PAPPATHI 2915008WL018345 T.PAPPATHI 00415 SBIN0009472 1320 1320 Processed 22/08/2022 017910781 T.PAPPATHI STATE BANK OF INDIA(508548)
37 KOTTUR TN-15-008-001-001/218-A
(ADHICHAPURAM) 		2915008000NRG23060820220449478 08/08/2022 P. PAPPA 2915008WL018345 P. PAPPA 00415 SBIN0009472 1100 1100 Processed 22/08/2022 017910781 P. PAPPA STATE BANK OF INDIA(508548)
38 KOTTUR TN-15-008-001-001/268-A
(ADHICHAPURAM) 		2915008000NRG23060820220449479 08/08/2022 JAYAMERI 2915008WL018345 JAYAMERI 00415 SBIN0009472 1320 1320 Processed 22/08/2022 017910781 JAYAMERI STATE BANK OF INDIA(508548)
39 KOTTUR TN-15-008-001-001/272-A
(ADHICHAPURAM) 		2915008000NRG23060820220449480 08/08/2022 JOTHI 2915008WL018345 JOTHI 00415 SBIN0009472 440 440 Processed 22/08/2022 017910781 JOTHI BANK OF INDIA(508505)
40 KOTTUR TN-15-008-001-001/273-A
(ADHICHAPURAM) 		2915008000NRG23060820220449481 08/08/2022 BABY 2915008WL018345 BABY 00415 SBIN0009472 1320 1320 Processed 22/08/2022 017910781 BABY STATE BANK OF INDIA(508548)
41 KOTTUR TN-15-008-001-001/275-A
(ADHICHAPURAM) 		2915008000NRG23060820220449483 08/08/2022 ANJAMMAL 2915008WL018345 ANJAMMAL 00415 SBIN0009472 1320 1320 Processed 22/08/2022 017910781 ANJAMMAL STATE BANK OF INDIA(508548)
42 KOTTUR TN-15-008-001-001/275-A
(ADHICHAPURAM) 		2915008000NRG23060820220449482 08/08/2022 MAHALINKAM 2915008WL018345 MAHALINKAM 00415 SBIN0009472 1100 1100 Processed 22/08/2022 017910781 MAHALINKAM STATE BANK OF INDIA(508548)
43 KOTTUR TN-15-008-001-001/276-A
(ADHICHAPURAM) 		2915008000NRG23060820220449484 08/08/2022 JAYANTHI 2915008WL018345 JAYANTHI 00415 SBIN0009472 1320 1320 Processed 22/08/2022 017910781 JAYANTHI STATE BANK OF INDIA(508548)
44 KOTTUR TN-15-008-001-001/278-A
(ADHICHAPURAM) 		2915008000NRG23060820220449485 08/08/2022 PUSHPAVALLI 2915008WL018345 PUSHPAVALLI 00415 SBIN0009472 1320 1320 Processed 22/08/2022 017910781 PUSHPAVALLI STATE BANK OF INDIA(508548)
45 KOTTUR TN-15-008-001-001/284-A
(ADHICHAPURAM) 		2915008000NRG23060820220449486 08/08/2022 L. ELANCHIYAM 2915008WL018345 L. ELANCHIYAM 00415 SBIN0009472 1320 1320 Processed 22/08/2022 017910781 L. ELANCHIYAM STATE BANK OF INDIA(508548)
46 KOTTUR TN-15-008-001-001/290-A
(ADHICHAPURAM) 		2915008000NRG23060820220449487 08/08/2022 B.THANGACHIYAMMAL 2915008WL018345 B.THANGACHIYAMMAL 00415 SBIN0009472 1320 1320 Processed 22/08/2022 017910781 B.THANGACHIYAMMAL STATE BANK OF INDIA(508548)
47 KOTTUR TN-15-008-001-001/306-A
(ADHICHAPURAM) 		2915008000NRG23060820220449488 08/08/2022 V. ANTHONIYAMMAL 2915008WL018345 V. ANTHONIYAMMAL 00415 SBIN0009472 1320 1320 Processed 22/08/2022 017910781 V. ANTHONIYAMMAL STATE BANK OF INDIA(508548)
48 KOTTUR TN-15-008-001-001/306-A
(ADHICHAPURAM) 		2915008000NRG23060820220449489 08/08/2022 VILLIYAM JEMS 2915008WL018345 VILLIYAM JEMS 00415 SBIN0009472 1320 1320 Processed 22/08/2022 017910781 VILLIYAM JEMS STATE BANK OF INDIA(508548)
49 KOTTUR TN-15-008-001-001/325-A
(ADHICHAPURAM) 		2915008000NRG23060820220449490 08/08/2022 KALAISELVI 2915008WL018345 KALAISELVI 00415 SBIN0009472 1320 1320 Processed 22/08/2022 017910781 KALAISELVI STATE BANK OF INDIA(508548)
50 KOTTUR TN-15-008-001-001/326-A
(ADHICHAPURAM) 		2915008000NRG23060820220449492 08/08/2022 VANI 2915008WL018345 VANI 00415 SBIN0009472 1320 1320 Processed 22/08/2022 017910781 VANI STATE BANK OF INDIA(508548)
51 KOTTUR TN-15-008-001-001/336-A
(ADHICHAPURAM) 		2915008000NRG23060820220449493 08/08/2022 NAGARETHINAM 2915008WL018345 NAGARETHINAM 00415 SBIN0009472 1320 1320 Processed 22/08/2022 017910781 NAGARETHINAM STATE BANK OF INDIA(508548)
52 KOTTUR TN-15-008-001-001/336-A
(ADHICHAPURAM) 		2915008000NRG23060820220449494 08/08/2022 SUMATHI 2915008WL018345 SUMATHI 00415 SBIN0009472 1320 1320 Processed 22/08/2022 017910781 SUMATHI STATE BANK OF INDIA(508548)
53 KOTTUR TN-15-008-001-001/338-A
(ADHICHAPURAM) 		2915008000NRG23060820220449495 08/08/2022 MUTHULAKSHMI 2915008WL018345 MUTHULAKSHMI 00415 SBIN0009472 1320 1320 Processed 22/08/2022 017910781 MUTHULAKSHMI STATE BANK OF INDIA(508548)
54 KOTTUR TN-15-008-001-001/338-A
(ADHICHAPURAM) 		2915008000NRG23060820220449496 08/08/2022 VEERAIYAN 2915008WL018345 VEERAIYAN 00415 SBIN0009472 1320 1320 Processed 22/08/2022 017910781 VEERAIYAN STATE BANK OF INDIA(508548)
55 KOTTUR TN-15-008-001-001/340-A
(ADHICHAPURAM) 		2915008000NRG23060820220449497 08/08/2022 PUSHPAM 2915008WL018345 PUSHPAM 00415 SBIN0009472 1320 1320 Processed 22/08/2022 017910781 PUSHPAM STATE BANK OF INDIA(508548)
56 KOTTUR TN-15-008-001-001/37-A
(ADHICHAPURAM) 		2915008000NRG23060820220449499 08/08/2022 LAKSHMI 2915008WL018345 LAKSHMI 00415 SBIN0009472 1320 1320 Processed 22/08/2022 017910781 LAKSHMI STATE BANK OF INDIA(508548)
57 KOTTUR TN-15-008-001-001/405-A
(ADHICHAPURAM) 		2915008000NRG23060820220449500 08/08/2022 AYIRASU 2915008WL018345 AYIRASU 00415 SBIN0009472 1320 1320 Processed 22/08/2022 017910781 AYIRASU STATE BANK OF INDIA(508548)
58 KOTTUR TN-15-008-001-001/410-A
(ADHICHAPURAM) 		2915008000NRG23060820220449501 08/08/2022 NAGAMMAL 2915008WL018345 NAGAMMAL 00415 SBIN0009472 1100 1100 Processed 22/08/2022 017910781 NAGAMMAL STATE BANK OF INDIA(508548)
59 KOTTUR TN-15-008-001-001/87-A
(ADHICHAPURAM) 		2915008000NRG23060820220449502 08/08/2022 SHANTHI 2915008WL018345 SHANTHI 00415 SBIN0009472 1320 1320 Processed 22/08/2022 017910781 SHANTHI INDIAN BANK(607105)
60 KOTTUR TN-15-008-001-001/90-A
(ADHICHAPURAM) 		2915008000NRG23060820220449503 08/08/2022 LAKSHMI 2915008WL018345 LAKSHMI 00415 SBIN0009472 1320 1320 Processed 22/08/2022 017910781 LAKSHMI STATE BANK OF INDIA(508548)
61 KOTTUR TN-15-008-001-002/490
(ADHICHAPURAM) 		2915008000NRG23060820220449506 08/08/2022 SARASU 2915008WL018345 SARASU 00415 SBIN0009472 1320 1320 Processed 22/08/2022 017910781 SARASU STATE BANK OF INDIA(508548)
SubTotal 77586 77586
Total 77586 77586

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_080822APB_FTO_689192 State Bank of India SBIN0009472 ADHICHAPURAM 61966
2 KOTTUR TN2915008_080822APB_FTO_689192 State Bank of India SBIN0009472 ADICHAPURAM 15620

Download In Excel