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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_191222APB_FTO_1305465
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-15-008-014-001/722
(83 KULAMANICKAM (91)) 		2915008000NRG23191220220737928 19/12/2022 KALIYAMMAL 2915008WL035066 KALIYAMMAL 00176 IDIB000K259 1967 1967 Processed 02/02/2023 018559244 KALIYAMMAL INDIAN BANK(607105)
2 KOTTUR TN-15-008-014-001/730
(83 KULAMANICKAM (91)) 		2915008000NRG23191220220737929 19/12/2022 MANIYAMMAL 2915008WL035066 MANIYAMMAL 00176 IDIB000K259 1967 1967 Processed 02/02/2023 018559244 MANIYAMMAL INDIAN BANK(607105)
3 KOTTUR TN-15-008-014-006/850-A
(83 KULAMANICKAM (91)) 		2915008000NRG23191220220738024 19/12/2022 PARTHASARATHI 2915008WL035070 PARTHASARATHI 00176 IDIB000K259 1967 1967 Processed 02/02/2023 018559244 PARTHASARATHI INDIAN BANK(607105)
4 KOTTUR TN-15-008-014-008/793-A
(83 KULAMANICKAM (91)) 		2915008000NRG23191220220738026 19/12/2022 KANAGARAJ 2915008WL035070 KANAGARAJ 00176 IDIB000K259 1967 1967 Processed 02/02/2023 018559244 KANAGARAJ INDIAN BANK(607105)
5 KOTTUR TN-15-008-014-008/813
(83 KULAMANICKAM (91)) 		2915008000NRG23191220220738027 19/12/2022 MANJULA 2915008WL035070 MANJULA 00176 IDIB000K259 1967 1967 Processed 02/02/2023 018559244 MANJULA INDIAN BANK(607105)
6 KOTTUR TN-15-008-014-014/214-A
(83 KULAMANICKAM (91)) 		2915008000NRG23191220220737934 19/12/2022 MUTHUSAMY 2915008WL035066 MUTHUSAMY 00176 IDIB000K259 1967 1967 Processed 02/02/2023 018559244 MUTHUSAMY INDIAN BANK(607105)
7 KOTTUR TN-15-008-014-014/514-A
(83 KULAMANICKAM (91)) 		2915008000NRG23191220220738022 19/12/2022 HARIRAM 2915008WL035069 HARIRAM 00176 IDIB000K259 1967 1967 Processed 02/02/2023 018559244 HARIRAM INDIAN BANK(607105)
8 KOTTUR TN-15-008-014-014/655-A
(83 KULAMANICKAM (91)) 		2915008000NRG23191220220738031 19/12/2022 LAKSHMI 2915008WL035070 LAKSHMI 00176 IDIB000K259 1967 1967 Processed 02/02/2023 018559244 LAKSHMI INDIAN BANK(607105)
SubTotal 15736 15736
9 KOTTUR TN-15-008-014-014/157-A
(83 KULAMANICKAM (91)) 		2915008000NRG23191220220738019 19/12/2022 MATHIYALAGI 2915008WL035069 MATHIYALAGI 00176 IDIB000M017 1967 1967 Processed 01/02/2023 018559244 MATHIYALAGI INDIA POST PAYMENTS BANK LIMITED(508528)
10 KOTTUR TN-15-008-014-014/164-A
(83 KULAMANICKAM (91)) 		2915008000NRG23191220220737930 19/12/2022 KALA 2915008WL035066 KALA 00176 IDIB000M017 1967 1967 Processed 01/02/2023 018559244 KALA INDIA POST PAYMENTS BANK LIMITED(508528)
11 KOTTUR TN-15-008-014-014/213-A
(83 KULAMANICKAM (91)) 		2915008000NRG23191220220737933 19/12/2022 REVATHY 2915008WL035066 REVATHY 00176 IDIB000M017 1967 1967 Processed 02/02/2023 018559244 REVATHY RATNAKAR BANK(607393)
12 KOTTUR TN-15-008-014-014/213-A
(83 KULAMANICKAM (91)) 		2915008000NRG23191220220737932 19/12/2022 SAMBATHKUMAR 2915008WL035066 SAMBATHKUMAR 00176 IDIB000M017 1967 1967 Processed 02/02/2023 018559244 SAMBATHKUMAR INDIAN BANK(607105)
13 KOTTUR TN-15-008-014-014/409-A
(83 KULAMANICKAM (91)) 		2915008000NRG23191220220737936 19/12/2022 RATHA 2915008WL035066 RATHA 00176 IDIB000M017 1967 1967 Processed 01/02/2023 018559244 RATHA INDIA POST PAYMENTS BANK LIMITED(508528)
14 KOTTUR TN-15-008-014-014/420-A
(83 KULAMANICKAM (91)) 		2915008000NRG23191220220738028 19/12/2022 VADIVEL 2915008WL035070 VADIVEL 00176 IDIB000M017 1967 1967 Processed 02/02/2023 018559244 VADIVEL INDIAN BANK(607105)
15 KOTTUR TN-15-008-014-014/421-A
(83 KULAMANICKAM (91)) 		2915008000NRG23191220220738021 19/12/2022 DURKADEVI 2915008WL035069 DURKADEVI 00176 IDIB000M017 1967 1967 Processed 01/02/2023 018559244 DURKADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 KOTTUR TN-15-008-014-014/559-A
(83 KULAMANICKAM (91)) 		2915008000NRG23191220220738030 19/12/2022 LATHA 2915008WL035070 LATHA 00176 IDIB000M017 1967 1967 Processed 02/02/2023 018559244 LATHA INDIAN BANK(607105)
17 KOTTUR TN-15-008-014-014/590-A
(83 KULAMANICKAM (91)) 		2915008000NRG23191220220738023 19/12/2022 MALLIKA 2915008WL035069 MALLIKA 00176 IDIB000M017 1967 1967 Processed 01/02/2023 018559244 MALLIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17703 17703
Total 33439 33439

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_191222APB_FTO_1305465 Indian Bank IDIB000K259 KALAPPAL 15736
2 KOTTUR TN2915008_191222APB_FTO_1305465 Indian Bank IDIB000M017 Mannargudi 17703

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