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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_040123APB_FTO_1389313
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-15-008-009-002/618-A
(KARUPPUKKILAR) 		2915008000NRG23030120230782895 04/01/2023 KEERTHANA 2915008WL036797 KEERTHANA 00176 IDIB000K259 1150 1150 Processed 02/02/2023 018559404 KEERTHANA INDIAN BANK(607105)
2 KOTTUR TN-15-008-009-002/618-A
(KARUPPUKKILAR) 		2915008000NRG23030120230782894 04/01/2023 VINOTHKUMAR 2915008WL036797 VINOTHKUMAR 00176 IDIB000K259 1150 1150 Processed 01/02/2023 018559404 VINOTHKUMAR STATE BANK OF INDIA(508548)
3 KOTTUR TN-15-008-009-009/589
(KARUPPUKKILAR) 		2915008000NRG23030120230782956 04/01/2023 KANNAN 2915008WL036797 KANNAN 00176 IDIB000K259 1150 1150 Processed 02/02/2023 018559404 KANNAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3450 3450
4 KOTTUR TN-15-008-009-009/292-A
(KARUPPUKKILAR) 		2915008000NRG23030120230782909 04/01/2023 APIRANI 2915008WL036797 APIRANI 00176 IDIB000M017 1150 1150 Processed 02/02/2023 018559404 APIRANI INDIAN BANK(607105)
SubTotal 1150 1150
5 KOTTUR TN-15-008-009-009/578
(KARUPPUKKILAR) 		2915008000NRG23030120230782954 04/01/2023 BHUVANESHWARI 2915008WL036797 BHUVANESHWARI 00176 IDIB000P036 1150 1150 Processed 01/02/2023 018559404 BHUVANESHWARI STATE BANK OF INDIA(508548)
SubTotal 1150 1150
6 KOTTUR TN-15-008-009-002/507
(KARUPPUKKILAR) 		2915008000NRG23030120230782888 04/01/2023 SENTHAMILSELVI 2915008WL036797 SENTHAMILSELVI 00415 SBIN0007545 1405 1405 Processed 01/02/2023 018559404 SENTHAMILSELVI STATE BANK OF INDIA(508548)
7 KOTTUR TN-15-008-009-009/401-A
(KARUPPUKKILAR) 		2915008000NRG23030120230782946 04/01/2023 VALARMATHI 2915008WL036797 VALARMATHI 00415 SBIN0007545 1150 1150 Processed 01/02/2023 018559404 VALARMATHI STATE BANK OF INDIA(508548)
SubTotal 2555 2555
8 KOTTUR TN-15-008-009-009/282-A
(KARUPPUKKILAR) 		2915008000NRG23030120230782908 04/01/2023 MUTHAMIL 2915008WL036797 MUTHAMIL 00415 SBIN0009472 1150 1150 Processed 01/02/2023 018559404 MUTHAMIL STATE BANK OF INDIA(508548)
9 KOTTUR TN-15-008-009-009/395-A
(KARUPPUKKILAR) 		2915008000NRG23030120230782944 04/01/2023 NAGARAJAN M 2915008WL036797 NAGARAJAN M 00415 SBIN0009472 1150 1150 Processed 01/02/2023 018559404 NAGARAJAN M ICICI BANK LTD(508534)
10 KOTTUR TN-15-008-009-009/591
(KARUPPUKKILAR) 		2915008000NRG23030120230782957 04/01/2023 VIJAYAKANTH 2915008WL036797 VIJAYAKANTH 00415 SBIN0009472 1150 1150 Processed 01/02/2023 018559404 VIJAYAKANTH CANARA BANK(508532)
SubTotal 3450 3450
11 KOTTUR TN-15-008-009-002/447
(KARUPPUKKILAR) 		2915008000NRG23030120230782882 04/01/2023 RAJESHWARI 2915008WL036797 RAJESHWARI 00546 CIUB0000031 1150 1150 Processed 01/02/2023 018559404 RAJESHWARI CITY UNION BANK LIMITED(607324)
12 KOTTUR TN-15-008-009-002/468
(KARUPPUKKILAR) 		2915008000NRG23030120230782883 04/01/2023 SINNAPPAN 2915008WL036797 SINNAPPAN 00546 CIUB0000031 1150 1150 Processed 02/02/2023 018559404 SINNAPPAN INDIAN BANK(607105)
13 KOTTUR TN-15-008-009-002/469
(KARUPPUKKILAR) 		2915008000NRG23030120230782885 04/01/2023 LATHA 2915008WL036797 LATHA 00546 CIUB0000031 1150 1150 Processed 01/02/2023 018559404 LATHA CITY UNION BANK LIMITED(607324)
14 KOTTUR TN-15-008-009-002/505
(KARUPPUKKILAR) 		2915008000NRG23030120230782886 04/01/2023 RAJESWARI 2915008WL036797 RAJESWARI 00546 CIUB0000031 1150 1150 Processed 01/02/2023 018559404 RAJESWARI STATE BANK OF INDIA(508548)
15 KOTTUR TN-15-008-009-002/534
(KARUPPUKKILAR) 		2915008000NRG23030120230782890 04/01/2023 KALIYAPERUMAL 2915008WL036797 KALIYAPERUMAL 00546 CIUB0000031 1150 1150 Processed 01/02/2023 018559404 KALIYAPERUMAL CITY UNION BANK LIMITED(607324)
16 KOTTUR TN-15-008-009-002/550-A
(KARUPPUKKILAR) 		2915008000NRG23030120230782891 04/01/2023 KERUBAVATHI 2915008WL036797 KERUBAVATHI 00546 CIUB0000031 1150 1150 Processed 01/02/2023 018559404 KERUBAVATHI STATE BANK OF INDIA(508548)
17 KOTTUR TN-15-008-009-002/563
(KARUPPUKKILAR) 		2915008000NRG23030120230782893 04/01/2023 AMUTHARANI 2915008WL036797 AMUTHARANI 00546 CIUB0000031 1150 1150 Processed 01/02/2023 018559404 AMUTHARANI CANARA BANK(508532)
18 KOTTUR TN-15-008-009-002/563
(KARUPPUKKILAR) 		2915008000NRG23030120230782892 04/01/2023 NATARAJAN 2915008WL036797 NATARAJAN 00546 CIUB0000031 1150 1150 Processed 01/02/2023 018559404 NATARAJAN CITY UNION BANK LIMITED(607324)
19 KOTTUR TN-15-008-009-003/349-A
(KARUPPUKKILAR) 		2915008000NRG23030120230782896 04/01/2023 SULOCHANA 2915008WL036797 SULOCHANA 00546 CIUB0000031 1150 1150 Rejected 06/02/2023 018559404 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 KOTTUR TN-15-008-009-009/104-A
(KARUPPUKKILAR) 		2915008000NRG23030120230782898 04/01/2023 POONGULAI 2915008WL036797 POONGULAI 00546 CIUB0000031 1150 1150 Processed 01/02/2023 018559404 POONGULAI CITY UNION BANK LIMITED(607324)
21 KOTTUR TN-15-008-009-009/22-A
(KARUPPUKKILAR) 		2915008000NRG23030120230782900 04/01/2023 SUDHA 2915008WL036797 SUDHA 00546 CIUB0000031 1150 1150 Processed 01/02/2023 018559404 SUDHA CITY UNION BANK LIMITED(607324)
22 KOTTUR TN-15-008-009-009/220-A
(KARUPPUKKILAR) 		2915008000NRG23030120230782901 04/01/2023 KARUPPAIYAN 2915008WL036797 KARUPPAIYAN 00546 CIUB0000031 1150 1150 Processed 01/02/2023 018559404 KARUPPAIYAN STATE BANK OF INDIA(508548)
23 KOTTUR TN-15-008-009-009/220-A
(KARUPPUKKILAR) 		2915008000NRG23030120230782902 04/01/2023 MALLIKA 2915008WL036797 MALLIKA 00546 CIUB0000031 1150 1150 Processed 01/02/2023 018559404 MALLIKA CITY UNION BANK LIMITED(607324)
24 KOTTUR TN-15-008-009-009/248-A
(KARUPPUKKILAR) 		2915008000NRG23030120230782904 04/01/2023 RAGAVAN 2915008WL036797 RAGAVAN 00546 CIUB0000031 1150 1150 Processed 01/02/2023 018559404 RAGAVAN STATE BANK OF INDIA(508548)
25 KOTTUR TN-15-008-009-009/256-A
(KARUPPUKKILAR) 		2915008000NRG23030120230782905 04/01/2023 KUMAR 2915008WL036797 KUMAR 00546 CIUB0000031 460 460 Processed 01/02/2023 018559404 KUMAR CITY UNION BANK LIMITED(607324)
26 KOTTUR TN-15-008-009-009/260-A
(KARUPPUKKILAR) 		2915008000NRG23030120230782906 04/01/2023 KALYANI 2915008WL036797 KALYANI 00546 CIUB0000031 1150 1150 Processed 01/02/2023 018559404 KALYANI CITY UNION BANK LIMITED(607324)
27 KOTTUR TN-15-008-009-009/279-A
(KARUPPUKKILAR) 		2915008000NRG23030120230782907 04/01/2023 INDIRANI 2915008WL036797 INDIRANI 00546 CIUB0000031 1150 1150 Processed 01/02/2023 018559404 INDIRANI CITY UNION BANK LIMITED(607324)
28 KOTTUR TN-15-008-009-009/337-A
(KARUPPUKKILAR) 		2915008000NRG23030120230782911 04/01/2023 KAMALAM 2915008WL036797 KAMALAM 00546 CIUB0000031 1150 1150 Processed 01/02/2023 018559404 KAMALAM CITY UNION BANK LIMITED(607324)
29 KOTTUR TN-15-008-009-009/338-A
(KARUPPUKKILAR) 		2915008000NRG23030120230782913 04/01/2023 RENUKA 2915008WL036797 RENUKA 00546 CIUB0000031 1150 1150 Processed 01/02/2023 018559404 RENUKA CITY UNION BANK LIMITED(607324)
30 KOTTUR TN-15-008-009-009/338-A
(KARUPPUKKILAR) 		2915008000NRG23030120230782912 04/01/2023 VEERAMANI 2915008WL036797 VEERAMANI 00546 CIUB0000031 1150 1150 Processed 01/02/2023 018559404 VEERAMANI CITY UNION BANK LIMITED(607324)
31 KOTTUR TN-15-008-009-009/339-A
(KARUPPUKKILAR) 		2915008000NRG23030120230782914 04/01/2023 KANTHASAMY 2915008WL036797 KANTHASAMY 00546 CIUB0000031 1150 1150 Processed 01/02/2023 018559404 KANTHASAMY CITY UNION BANK LIMITED(607324)
32 KOTTUR TN-15-008-009-009/339-A
(KARUPPUKKILAR) 		2915008000NRG23030120230782915 04/01/2023 MAHALAKSHMI 2915008WL036797 MAHALAKSHMI 00546 CIUB0000031 1150 1150 Processed 01/02/2023 018559404 MAHALAKSHMI CITY UNION BANK LIMITED(607324)
33 KOTTUR TN-15-008-009-009/340-A
(KARUPPUKKILAR) 		2915008000NRG23030120230782916 04/01/2023 KALIYAMOORTHI 2915008WL036797 KALIYAMOORTHI 00546 CIUB0000031 1150 1150 Processed 01/02/2023 018559404 KALIYAMOORTHI CITY UNION BANK LIMITED(607324)
34 KOTTUR TN-15-008-009-009/340-A
(KARUPPUKKILAR) 		2915008000NRG23030120230782917 04/01/2023 SELVARANI 2915008WL036797 SELVARANI 00546 CIUB0000031 1150 1150 Processed 01/02/2023 018559404 SELVARANI CITY UNION BANK LIMITED(607324)
35 KOTTUR TN-15-008-009-009/341-A
(KARUPPUKKILAR) 		2915008000NRG23030120230782918 04/01/2023 VETHAVALLI 2915008WL036797 VETHAVALLI 00546 CIUB0000031 1150 1150 Processed 01/02/2023 018559404 VETHAVALLI CITY UNION BANK LIMITED(607324)
36 KOTTUR TN-15-008-009-009/344-A
(KARUPPUKKILAR) 		2915008000NRG23030120230782919 04/01/2023 KAVITHA 2915008WL036797 KAVITHA 00546 CIUB0000031 1150 1150 Processed 01/02/2023 018559404 KAVITHA CITY UNION BANK LIMITED(607324)
37 KOTTUR TN-15-008-009-009/345-A
(KARUPPUKKILAR) 		2915008000NRG23030120230782920 04/01/2023 AMARAVATHI 2915008WL036797 AMARAVATHI 00546 CIUB0000031 1150 1150 Processed 01/02/2023 018559404 AMARAVATHI CITY UNION BANK LIMITED(607324)
38 KOTTUR TN-15-008-009-009/346-A
(KARUPPUKKILAR) 		2915008000NRG23030120230782921 04/01/2023 PREMA 2915008WL036797 PREMA 00546 CIUB0000031 1150 1150 Processed 01/02/2023 018559404 PREMA CITY UNION BANK LIMITED(607324)
39 KOTTUR TN-15-008-009-009/350-A
(KARUPPUKKILAR) 		2915008000NRG23030120230782923 04/01/2023 SAKUNTHALA 2915008WL036797 SAKUNTHALA 00546 CIUB0000031 1150 1150 Processed 01/02/2023 018559404 SAKUNTHALA STATE BANK OF INDIA(508548)
40 KOTTUR TN-15-008-009-009/351-A
(KARUPPUKKILAR) 		2915008000NRG23030120230782924 04/01/2023 KAMALA 2915008WL036797 KAMALA 00546 CIUB0000031 1150 1150 Processed 01/02/2023 018559404 KAMALA STATE BANK OF INDIA(508548)
41 KOTTUR TN-15-008-009-009/354-A
(KARUPPUKKILAR) 		2915008000NRG23030120230782926 04/01/2023 SOMASUNDARAM 2915008WL036797 SOMASUNDARAM 00546 CIUB0000031 1150 1150 Processed 01/02/2023 018559404 SOMASUNDARAM CITY UNION BANK LIMITED(607324)
42 KOTTUR TN-15-008-009-009/354-A
(KARUPPUKKILAR) 		2915008000NRG23030120230782927 04/01/2023 THAMARAISELVI 2915008WL036797 THAMARAISELVI 00546 CIUB0000031 1150 1150 Processed 01/02/2023 018559404 THAMARAISELVI CITY UNION BANK LIMITED(607324)
43 KOTTUR TN-15-008-009-009/355-A
(KARUPPUKKILAR) 		2915008000NRG23030120230782929 04/01/2023 SAROJA 2915008WL036797 SAROJA 00546 CIUB0000031 1150 1150 Processed 01/02/2023 018559404 SAROJA CITY UNION BANK LIMITED(607324)
44 KOTTUR TN-15-008-009-009/355-A
(KARUPPUKKILAR) 		2915008000NRG23030120230782928 04/01/2023 SUBRAMANIYAN 2915008WL036797 SUBRAMANIYAN 00546 CIUB0000031 1150 1150 Processed 01/02/2023 018559404 SUBRAMANIYAN CITY UNION BANK LIMITED(607324)
45 KOTTUR TN-15-008-009-009/359-A
(KARUPPUKKILAR) 		2915008000NRG23030120230782930 04/01/2023 PADMAVATHI 2915008WL036797 PADMAVATHI 00546 CIUB0000031 1150 1150 Processed 01/02/2023 018559404 PADMAVATHI CITY UNION BANK LIMITED(607324)
46 KOTTUR TN-15-008-009-009/361-A
(KARUPPUKKILAR) 		2915008000NRG23030120230782931 04/01/2023 VETHAVALLI 2915008WL036797 VETHAVALLI 00546 CIUB0000031 1150 1150 Processed 01/02/2023 018559404 VETHAVALLI CITY UNION BANK LIMITED(607324)
47 KOTTUR TN-15-008-009-009/362-A
(KARUPPUKKILAR) 		2915008000NRG23030120230782932 04/01/2023 VASANTHA 2915008WL036797 VASANTHA 00546 CIUB0000031 1150 1150 Processed 01/02/2023 018559404 VASANTHA CITY UNION BANK LIMITED(607324)
48 KOTTUR TN-15-008-009-009/363-A
(KARUPPUKKILAR) 		2915008000NRG23030120230782934 04/01/2023 SINNAPONNU 2915008WL036797 SINNAPONNU 00546 CIUB0000031 1150 1150 Processed 01/02/2023 018559404 SINNAPONNU CITY UNION BANK LIMITED(607324)
49 KOTTUR TN-15-008-009-009/365-A
(KARUPPUKKILAR) 		2915008000NRG23030120230782935 04/01/2023 MARIYAMMAL 2915008WL036797 MARIYAMMAL 00546 CIUB0000031 1150 1150 Processed 01/02/2023 018559404 MARIYAMMAL CITY UNION BANK LIMITED(607324)
50 KOTTUR TN-15-008-009-009/375-A
(KARUPPUKKILAR) 		2915008000NRG23030120230782937 04/01/2023 N. KUNJU 2915008WL036797 N. KUNJU 00546 CIUB0000031 1150 1150 Processed 01/02/2023 018559404 N. KUNJU CITY UNION BANK LIMITED(607324)
51 KOTTUR TN-15-008-009-009/375-A
(KARUPPUKKILAR) 		2915008000NRG23030120230782938 04/01/2023 THENAMPAL 2915008WL036797 THENAMPAL 00546 CIUB0000031 1150 1150 Processed 01/02/2023 018559404 THENAMPAL CITY UNION BANK LIMITED(607324)
52 KOTTUR TN-15-008-009-009/377-A
(KARUPPUKKILAR) 		2915008000NRG23030120230782939 04/01/2023 K. MANIKANDAN 2915008WL036797 K. MANIKANDAN 00546 CIUB0000031 1150 1150 Processed 01/02/2023 018559404 K. MANIKANDAN CITY UNION BANK LIMITED(607324)
53 KOTTUR TN-15-008-009-009/377-A
(KARUPPUKKILAR) 		2915008000NRG23030120230782940 04/01/2023 PARIMALA 2915008WL036797 PARIMALA 00546 CIUB0000031 1150 1150 Processed 01/02/2023 018559404 PARIMALA CITY UNION BANK LIMITED(607324)
54 KOTTUR TN-15-008-009-009/382-A
(KARUPPUKKILAR) 		2915008000NRG23030120230782941 04/01/2023 PONNAMMAL 2915008WL036797 PONNAMMAL 00546 CIUB0000031 1150 1150 Processed 01/02/2023 018559404 PONNAMMAL CITY UNION BANK LIMITED(607324)
55 KOTTUR TN-15-008-009-009/386-A
(KARUPPUKKILAR) 		2915008000NRG23030120230782942 04/01/2023 MANGALESHWARI 2915008WL036797 MANGALESHWARI 00546 CIUB0000031 1150 1150 Processed 01/02/2023 018559404 MANGALESHWARI CANARA BANK(508532)
56 KOTTUR TN-15-008-009-009/395-A
(KARUPPUKKILAR) 		2915008000NRG23030120230782943 04/01/2023 PANCHALI 2915008WL036797 PANCHALI 00546 CIUB0000031 1150 1150 Processed 01/02/2023 018559404 PANCHALI CITY UNION BANK LIMITED(607324)
57 KOTTUR TN-15-008-009-009/409-A
(KARUPPUKKILAR) 		2915008000NRG23030120230782947 04/01/2023 JAYABAL 2915008WL036797 JAYABAL 00546 CIUB0000031 1150 1150 Processed 01/02/2023 018559404 JAYABAL CITY UNION BANK LIMITED(607324)
58 KOTTUR TN-15-008-009-009/440-A
(KARUPPUKKILAR) 		2915008000NRG23030120230782949 04/01/2023 BAMA 2915008WL036797 BAMA 00546 CIUB0000031 1150 1150 Processed 01/02/2023 018559404 BAMA CITY UNION BANK LIMITED(607324)
59 KOTTUR TN-15-008-009-009/440-A
(KARUPPUKKILAR) 		2915008000NRG23030120230782948 04/01/2023 VENUGOPAL 2915008WL036797 VENUGOPAL 00546 CIUB0000031 1150 1150 Processed 01/02/2023 018559404 VENUGOPAL STATE BANK OF INDIA(508548)
60 KOTTUR TN-15-008-009-009/444-A
(KARUPPUKKILAR) 		2915008000NRG23030120230782950 04/01/2023 DHARMARAJ 2915008WL036797 DHARMARAJ 00546 CIUB0000031 1150 1150 Processed 01/02/2023 018559404 DHARMARAJ CITY UNION BANK LIMITED(607324)
61 KOTTUR TN-15-008-009-009/444-A
(KARUPPUKKILAR) 		2915008000NRG23030120230782951 04/01/2023 SAROJA 2915008WL036797 SAROJA 00546 CIUB0000031 1150 1150 Processed 01/02/2023 018559404 SAROJA CITY UNION BANK LIMITED(607324)
62 KOTTUR TN-15-008-009-009/470
(KARUPPUKKILAR) 		2915008000NRG23030120230782952 04/01/2023 KALITHEERTHAN 2915008WL036797 KALITHEERTHAN 00546 CIUB0000031 1150 1150 Processed 01/02/2023 018559404 KALITHEERTHAN CITY UNION BANK LIMITED(607324)
63 KOTTUR TN-15-008-009-009/473
(KARUPPUKKILAR) 		2915008000NRG23030120230782953 04/01/2023 DHINESHBABU. 2915008WL036797 DHINESHBABU. 00546 CIUB0000031 1150 1150 Processed 01/02/2023 018559404 DHINESHBABU. STATE BANK OF INDIA(508548)
64 KOTTUR TN-15-008-009-009/62-A
(KARUPPUKKILAR) 		2915008000NRG23030120230782960 04/01/2023 LALITHA 2915008WL036797 LALITHA 00546 CIUB0000031 1150 1150 Processed 01/02/2023 018559404 LALITHA CITY UNION BANK LIMITED(607324)
65 KOTTUR TN-15-008-009-009/62-A
(KARUPPUKKILAR) 		2915008000NRG23030120230782959 04/01/2023 SOEWNTHARAJ 2915008WL036797 SOEWNTHARAJ 00546 CIUB0000031 1150 1150 Processed 01/02/2023 018559404 SOEWNTHARAJ CITY UNION BANK LIMITED(607324)
66 KOTTUR TN-15-008-009-009/85-A
(KARUPPUKKILAR) 		2915008000NRG23030120230782961 04/01/2023 K. VIJAYA 2915008WL036797 K. VIJAYA 00546 CIUB0000031 1150 1150 Processed 02/02/2023 018559404 K. VIJAYA RATNAKAR BANK(607393)
SubTotal 63710 63710
Total 75465 75465

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_040123APB_FTO_1389313 Indian Bank IDIB000K259 KALAPPAL 3450
2 KOTTUR TN2915008_040123APB_FTO_1389313 Indian Bank IDIB000M017 MANNARGUDI 1150
3 KOTTUR TN2915008_040123APB_FTO_1389313 Indian Bank IDIB000P036 PERUGAVAZHNDAN 1150
4 KOTTUR TN2915008_040123APB_FTO_1389313 State Bank of India SBIN0007545 RAYANALLUR 2555
5 KOTTUR TN2915008_040123APB_FTO_1389313 State Bank of India SBIN0009472 ADICHAPURAM 3450
6 KOTTUR TN2915008_040123APB_FTO_1389313 City Union Bank CIUB0000031 KOTTUR 63710

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