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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_180123APB_FTO_1456543
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-15-008-019-019/919
(MALAVARAYANALLUR) 		2915008000NRG23180120230828859 18/01/2023 GOKILA 2915008WL038720 GOKILA 00078 CNRB0003731 1050 1050 Processed 03/02/2023 037294430 GOKILA RATNAKAR BANK(607393)
SubTotal 1050 1050
2 KOTTUR TN-15-008-019-003/871
(MALAVARAYANALLUR) 		2915008000NRG23180120230828763 18/01/2023 MURUGANANTHAM 2915008WL038720 MURUGANANTHAM 00176 IDIB000M017 840 840 Processed 03/02/2023 037294430 MURUGANANTHAM INDIAN BANK(607105)
3 KOTTUR TN-15-008-019-019/902
(MALAVARAYANALLUR) 		2915008000NRG23180120230828857 18/01/2023 VIJAYARANI 2915008WL038720 VIJAYARANI 00176 IDIB000M017 1050 1050 Processed 02/02/2023 037294430 VIJAYARANI STATE BANK OF INDIA(508548)
SubTotal 1890 1890
4 KOTTUR TN-15-008-019-019/630-A
(MALAVARAYANALLUR) 		2915008000NRG23180120230828837 18/01/2023 SATHIYAKUMARI 2915008WL038720 SATHIYAKUMARI 00415 SBIN0007545 1050 1050 Processed 02/02/2023 037294430 SATHIYAKUMARI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1050 1050
5 KOTTUR TN-15-008-019-003/724
(MALAVARAYANALLUR) 		2915008000NRG23180120230828761 18/01/2023 SATHIYA 2915008WL038720 SATHIYA 00415 SBIN0009472 1050 1050 Processed 02/02/2023 037294430 SATHIYA STATE BANK OF INDIA(508548)
6 KOTTUR TN-15-008-019-003/724
(MALAVARAYANALLUR) 		2915008000NRG23180120230828760 18/01/2023 SURESH 2915008WL038720 SURESH 00415 SBIN0009472 1050 1050 Processed 02/02/2023 037294430 SURESH STATE BANK OF INDIA(508548)
7 KOTTUR TN-15-008-019-019/175-A
(MALAVARAYANALLUR) 		2915008000NRG23180120230828766 18/01/2023 PACKIRISAMY 2915008WL038720 PACKIRISAMY 00415 SBIN0009472 1050 1050 Processed 02/02/2023 037294430 PACKIRISAMY STATE BANK OF INDIA(508548)
8 KOTTUR TN-15-008-019-019/184-A
(MALAVARAYANALLUR) 		2915008000NRG23180120230828771 18/01/2023 RAJENDHIRAN 2915008WL038720 RAJENDHIRAN 00415 SBIN0009472 1050 1050 Processed 02/02/2023 037294430 RAJENDHIRAN STATE BANK OF INDIA(508548)
9 KOTTUR TN-15-008-019-019/184-A
(MALAVARAYANALLUR) 		2915008000NRG23180120230828772 18/01/2023 VIJAYALAKSHMI 2915008WL038720 VIJAYALAKSHMI 00415 SBIN0009472 1050 1050 Processed 02/02/2023 037294430 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
10 KOTTUR TN-15-008-019-019/187-A
(MALAVARAYANALLUR) 		2915008000NRG23180120230828775 18/01/2023 SATHIYASEELAN 2915008WL038720 SATHIYASEELAN 00415 SBIN0009472 1050 1050 Processed 03/02/2023 037294430 SATHIYASEELAN INDIAN BANK(607105)
11 KOTTUR TN-15-008-019-019/190-A
(MALAVARAYANALLUR) 		2915008000NRG23180120230828779 18/01/2023 ALAGESEN 2915008WL038720 ALAGESEN 00415 SBIN0009472 1050 1050 Processed 02/02/2023 037294430 ALAGESEN STATE BANK OF INDIA(508548)
12 KOTTUR TN-15-008-019-019/293-A
(MALAVARAYANALLUR) 		2915008000NRG23180120230828787 18/01/2023 SORNALATHA 2915008WL038720 SORNALATHA 00415 SBIN0009472 1050 1050 Processed 02/02/2023 037294430 SORNALATHA STATE BANK OF INDIA(508548)
13 KOTTUR TN-15-008-019-019/303-A
(MALAVARAYANALLUR) 		2915008000NRG23180120230828790 18/01/2023 VASANTHA 2915008WL038720 VASANTHA 00415 SBIN0009472 1050 1050 Processed 02/02/2023 037294430 VASANTHA STATE BANK OF INDIA(508548)
14 KOTTUR TN-15-008-019-019/329-A
(MALAVARAYANALLUR) 		2915008000NRG23180120230828795 18/01/2023 RAJALAKSHMI 2915008WL038720 RAJALAKSHMI 00415 SBIN0009472 1050 1050 Processed 03/02/2023 037294430 RAJALAKSHMI INDIAN OVERSEAS BANK(508541)
15 KOTTUR TN-15-008-019-019/332-A
(MALAVARAYANALLUR) 		2915008000NRG23180120230828799 18/01/2023 MAHALINGAM 2915008WL038720 MAHALINGAM 00415 SBIN0009472 840 840 Processed 02/02/2023 037294430 MAHALINGAM STATE BANK OF INDIA(508548)
16 KOTTUR TN-15-008-019-019/333-A
(MALAVARAYANALLUR) 		2915008000NRG23180120230828801 18/01/2023 SANGEETHA 2915008WL038720 SANGEETHA 00415 SBIN0009472 1050 1050 Processed 02/02/2023 037294430 SANGEETHA STATE BANK OF INDIA(508548)
17 KOTTUR TN-15-008-019-019/391-A
(MALAVARAYANALLUR) 		2915008000NRG23180120230828806 18/01/2023 SANTHIRASEKARAN 2915008WL038720 SANTHIRASEKARAN 00415 SBIN0009472 1050 1050 Processed 02/02/2023 037294430 SANTHIRASEKARAN STATE BANK OF INDIA(508548)
18 KOTTUR TN-15-008-019-019/391-A
(MALAVARAYANALLUR) 		2915008000NRG23180120230828807 18/01/2023 SHANTHI 2915008WL038720 SHANTHI 00415 SBIN0009472 840 840 Processed 02/02/2023 037294430 SHANTHI STATE BANK OF INDIA(508548)
19 KOTTUR TN-15-008-019-019/399-A
(MALAVARAYANALLUR) 		2915008000NRG23180120230828812 18/01/2023 KRISHNAVENI 2915008WL038720 KRISHNAVENI 00415 SBIN0009472 840 840 Processed 02/02/2023 037294430 KRISHNAVENI PALLAVAN GRAMA BANK(607052)
20 KOTTUR TN-15-008-019-019/402-A
(MALAVARAYANALLUR) 		2915008000NRG23180120230828814 18/01/2023 KALAIVANI 2915008WL038720 KALAIVANI 00415 SBIN0009472 1050 1050 Processed 03/02/2023 037294430 KALAIVANI INDIAN BANK(607105)
21 KOTTUR TN-15-008-019-019/412-A
(MALAVARAYANALLUR) 		2915008000NRG23180120230828818 18/01/2023 MALLIKA 2915008WL038720 MALLIKA 00415 SBIN0009472 1050 1050 Processed 02/02/2023 037294430 MALLIKA PALLAVAN GRAMA BANK(607052)
22 KOTTUR TN-15-008-019-019/516
(MALAVARAYANALLUR) 		2915008000NRG23180120230828825 18/01/2023 AMUTHA 2915008WL038720 AMUTHA 00415 SBIN0009472 1050 1050 Processed 02/02/2023 037294430 AMUTHA STATE BANK OF INDIA(508548)
23 KOTTUR TN-15-008-019-019/542
(MALAVARAYANALLUR) 		2915008000NRG23180120230828826 18/01/2023 TAMILARASI 2915008WL038720 TAMILARASI 00415 SBIN0009472 1050 1050 Processed 02/02/2023 037294430 TAMILARASI STATE BANK OF INDIA(508548)
24 KOTTUR TN-15-008-019-019/551
(MALAVARAYANALLUR) 		2915008000NRG23180120230828827 18/01/2023 VIJAYA 2915008WL038720 VIJAYA 00415 SBIN0009472 1050 1050 Processed 02/02/2023 037294430 VIJAYA STATE BANK OF INDIA(508548)
25 KOTTUR TN-15-008-019-019/594
(MALAVARAYANALLUR) 		2915008000NRG23180120230828829 18/01/2023 BASKARAN 2915008WL038720 BASKARAN 00415 SBIN0009472 840 840 Processed 02/02/2023 037294430 BASKARAN STATE BANK OF INDIA(508548)
26 KOTTUR TN-15-008-019-019/597
(MALAVARAYANALLUR) 		2915008000NRG23180120230828830 18/01/2023 SAROJA 2915008WL038720 SAROJA 00415 SBIN0009472 1050 1050 Processed 02/02/2023 037294430 SAROJA STATE BANK OF INDIA(508548)
27 KOTTUR TN-15-008-019-019/626
(MALAVARAYANALLUR) 		2915008000NRG23180120230828835 18/01/2023 ILAVARASI 2915008WL038720 ILAVARASI 00415 SBIN0009472 840 840 Processed 02/02/2023 037294430 ILAVARASI STATE BANK OF INDIA(508548)
28 KOTTUR TN-15-008-019-019/626
(MALAVARAYANALLUR) 		2915008000NRG23180120230828836 18/01/2023 SELLAPPA 2915008WL038720 SELLAPPA 00415 SBIN0009472 630 630 Processed 02/02/2023 037294430 SELLAPPA STATE BANK OF INDIA(508548)
29 KOTTUR TN-15-008-019-019/658
(MALAVARAYANALLUR) 		2915008000NRG23180120230828838 18/01/2023 GOWSALYA 2915008WL038720 GOWSALYA 00415 SBIN0009472 840 840 Processed 02/02/2023 037294430 GOWSALYA STATE BANK OF INDIA(508548)
30 KOTTUR TN-15-008-019-019/671
(MALAVARAYANALLUR) 		2915008000NRG23180120230828839 18/01/2023 SENTHIL 2915008WL038720 SENTHIL 00415 SBIN0009472 840 840 Processed 03/02/2023 037294430 SENTHIL INDIAN BANK(607105)
31 KOTTUR TN-15-008-019-019/671
(MALAVARAYANALLUR) 		2915008000NRG23180120230828840 18/01/2023 THILAGAVATHI 2915008WL038720 THILAGAVATHI 00415 SBIN0009472 840 840 Processed 02/02/2023 037294430 THILAGAVATHI STATE BANK OF INDIA(508548)
32 KOTTUR TN-15-008-019-019/720
(MALAVARAYANALLUR) 		2915008000NRG23180120230828841 18/01/2023 RAJATHI 2915008WL038720 RAJATHI 00415 SBIN0009472 840 840 Processed 02/02/2023 037294430 RAJATHI STATE BANK OF INDIA(508548)
33 KOTTUR TN-15-008-019-019/753
(MALAVARAYANALLUR) 		2915008000NRG23180120230828844 18/01/2023 INDIRA 2915008WL038720 INDIRA 00415 SBIN0009472 1050 1050 Processed 02/02/2023 037294430 INDIRA STATE BANK OF INDIA(508548)
34 KOTTUR TN-15-008-019-019/755
(MALAVARAYANALLUR) 		2915008000NRG23180120230828845 18/01/2023 VEERAKUMAR 2915008WL038720 VEERAKUMAR 00415 SBIN0009472 1050 1050 Processed 02/02/2023 037294430 VEERAKUMAR STATE BANK OF INDIA(508548)
35 KOTTUR TN-15-008-019-019/756
(MALAVARAYANALLUR) 		2915008000NRG23180120230828846 18/01/2023 SUVITHA 2915008WL038720 SUVITHA 00415 SBIN0009472 1050 1050 Processed 03/02/2023 037294430 SUVITHA INDIAN BANK(607105)
36 KOTTUR TN-15-008-019-019/761
(MALAVARAYANALLUR) 		2915008000NRG23180120230828847 18/01/2023 UMAMAHESHWARI 2915008WL038720 UMAMAHESHWARI 00415 SBIN0009472 1050 1050 Processed 03/02/2023 037294430 UMAMAHESHWARI INDIAN BANK(607105)
37 KOTTUR TN-15-008-019-019/766
(MALAVARAYANALLUR) 		2915008000NRG23180120230828848 18/01/2023 KALAISELVI 2915008WL038720 KALAISELVI 00415 SBIN0009472 1050 1050 Processed 02/02/2023 037294430 KALAISELVI STATE BANK OF INDIA(508548)
38 KOTTUR TN-15-008-019-019/769
(MALAVARAYANALLUR) 		2915008000NRG23180120230828849 18/01/2023 BUVANESHWARI 2915008WL038720 BUVANESHWARI 00415 SBIN0009472 1050 1050 Processed 02/02/2023 037294430 BUVANESHWARI STATE BANK OF INDIA(508548)
39 KOTTUR TN-15-008-019-019/771
(MALAVARAYANALLUR) 		2915008000NRG23180120230828850 18/01/2023 DEVIKA 2915008WL038720 DEVIKA 00415 SBIN0009472 1050 1050 Processed 02/02/2023 037294430 DEVIKA FINCARE SMALL FINANCE BANK LTD(608304)
40 KOTTUR TN-15-008-019-019/771
(MALAVARAYANALLUR) 		2915008000NRG23180120230828851 18/01/2023 GOVINDARAJ 2915008WL038720 GOVINDARAJ 00415 SBIN0009472 1050 1050 Processed 02/02/2023 037294430 GOVINDARAJ STATE BANK OF INDIA(508548)
41 KOTTUR TN-15-008-019-019/778
(MALAVARAYANALLUR) 		2915008000NRG23180120230828852 18/01/2023 MALAR 2915008WL038720 MALAR 00415 SBIN0009472 1050 1050 Processed 02/02/2023 037294430 MALAR STATE BANK OF INDIA(508548)
42 KOTTUR TN-15-008-019-019/826
(MALAVARAYANALLUR) 		2915008000NRG23180120230828853 18/01/2023 KAMALA 2915008WL038720 KAMALA 00415 SBIN0009472 1050 1050 Processed 02/02/2023 037294430 KAMALA CANARA BANK(508532)
43 KOTTUR TN-15-008-019-019/828
(MALAVARAYANALLUR) 		2915008000NRG23180120230828854 18/01/2023 RAJALAKSHMI 2915008WL038720 RAJALAKSHMI 00415 SBIN0009472 840 840 Processed 02/02/2023 037294430 RAJALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 38430 38430
Total 42420 42420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_180123APB_FTO_1456543 Canara Bank CNRB0003731 MANNARGUDI 1050
2 KOTTUR TN2915008_180123APB_FTO_1456543 Indian Bank IDIB000M017 MANNARGUDI 1890
3 KOTTUR TN2915008_180123APB_FTO_1456543 State Bank of India SBIN0007545 RAYANALLUR 1050
4 KOTTUR TN2915008_180123APB_FTO_1456543 State Bank of India SBIN0009472 ADICHAPURAM 38430

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