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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_101022APB_FTO_988910
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-15-008-001-001/14-A
(ADHICHAPURAM) 		2915008000NRG23101020220615113 10/10/2022 JEEVA 2915008WL027994 JEEVA 00415 SBIN0009472 1686 1686 Processed 14/10/2022 035858313 JEEVA STATE BANK OF INDIA(508548)
2 KOTTUR TN-15-008-001-001/15-A
(ADHICHAPURAM) 		2915008000NRG23101020220615114 10/10/2022 MANJULA 2915008WL027994 MANJULA 00415 SBIN0009472 1686 1686 Processed 15/10/2022 035858313 MANJULA RATNAKAR BANK(607393)
3 KOTTUR TN-15-008-001-001/16-A
(ADHICHAPURAM) 		2915008000NRG23101020220615115 10/10/2022 VIJAYALAKSHMI 2915008WL027994 VIJAYALAKSHMI 00415 SBIN0009472 1686 1686 Processed 14/10/2022 035858313 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
4 KOTTUR TN-15-008-001-001/21-A
(ADHICHAPURAM) 		2915008000NRG23101020220615116 10/10/2022 MALATHI 2915008WL027994 MALATHI 00415 SBIN0009472 1686 1686 Processed 14/10/2022 035858313 MALATHI STATE BANK OF INDIA(508548)
5 KOTTUR TN-15-008-001-001/212-A
(ADHICHAPURAM) 		2915008000NRG23101020220615117 10/10/2022 C. KANGAIYAMMAL 2915008WL027994 C. KANGAIYAMMAL 00415 SBIN0009472 1686 1686 Processed 14/10/2022 035858313 C. KANGAIYAMMAL STATE BANK OF INDIA(508548)
6 KOTTUR TN-15-008-001-001/213-A
(ADHICHAPURAM) 		2915008000NRG23101020220615118 10/10/2022 P. PATTU 2915008WL027994 P. PATTU 00415 SBIN0009472 1686 1686 Processed 14/10/2022 035858313 P. PATTU STATE BANK OF INDIA(508548)
7 KOTTUR TN-15-008-001-001/26-A
(ADHICHAPURAM) 		2915008000NRG23101020220615119 10/10/2022 SAROJA 2915008WL027994 SAROJA 00415 SBIN0009472 1686 1686 Processed 14/10/2022 035858313 SAROJA STATE BANK OF INDIA(508548)
8 KOTTUR TN-15-008-001-001/29-A
(ADHICHAPURAM) 		2915008000NRG23101020220615120 10/10/2022 MAINAVATHI 2915008WL027994 MAINAVATHI 00415 SBIN0009472 1686 1686 Processed 14/10/2022 035858313 MAINAVATHI HDFC BANK LTD(607152)
9 KOTTUR TN-15-008-001-001/331-A
(ADHICHAPURAM) 		2915008000NRG23101020220615121 10/10/2022 KANNAKI 2915008WL027994 KANNAKI 00415 SBIN0009472 1686 1686 Processed 14/10/2022 035858313 KANNAKI STATE BANK OF INDIA(508548)
10 KOTTUR TN-15-008-001-001/333-A
(ADHICHAPURAM) 		2915008000NRG23101020220615122 10/10/2022 SELLAMMAL 2915008WL027994 SELLAMMAL 00415 SBIN0009472 1686 1686 Processed 14/10/2022 035858313 SELLAMMAL STATE BANK OF INDIA(508548)
11 KOTTUR TN-15-008-001-001/34-A
(ADHICHAPURAM) 		2915008000NRG23101020220615123 10/10/2022 VALARMATHI 2915008WL027994 VALARMATHI 00415 SBIN0009472 1686 1686 Processed 14/10/2022 035858313 VALARMATHI STATE BANK OF INDIA(508548)
12 KOTTUR TN-15-008-001-001/371-A
(ADHICHAPURAM) 		2915008000NRG23101020220615124 10/10/2022 JAYALAKSHMI 2915008WL027994 JAYALAKSHMI 00415 SBIN0009472 1686 1686 Processed 14/10/2022 035858313 JAYALAKSHMI STATE BANK OF INDIA(508548)
13 KOTTUR TN-15-008-001-001/376-A
(ADHICHAPURAM) 		2915008000NRG23101020220615125 10/10/2022 JAYANTHI 2915008WL027994 JAYANTHI 00415 SBIN0009472 1686 1686 Processed 14/10/2022 035858313 JAYANTHI STATE BANK OF INDIA(508548)
14 KOTTUR TN-15-008-001-001/4-A
(ADHICHAPURAM) 		2915008000NRG23101020220615127 10/10/2022 DHANALAKSHMI 2915008WL027994 DHANALAKSHMI 00415 SBIN0009472 1686 1686 Processed 15/10/2022 035858313 DHANALAKSHMI RATNAKAR BANK(607393)
15 KOTTUR TN-15-008-001-001/419-A
(ADHICHAPURAM) 		2915008000NRG23101020220615128 10/10/2022 PAPPATHI 2915008WL027994 PAPPATHI 00415 SBIN0009472 1686 1686 Processed 14/10/2022 035858313 PAPPATHI GENERAL POST OFFICE(607245)
16 KOTTUR TN-15-008-001-001/43-A
(ADHICHAPURAM) 		2915008000NRG23101020220615129 10/10/2022 P. BALASUBRAMANIYAN 2915008WL027994 P. BALASUBRAMANIYAN 00415 SBIN0009472 1686 1686 Processed 14/10/2022 035858313 P. BALASUBRAMANIYAN STATE BANK OF INDIA(508548)
17 KOTTUR TN-15-008-001-002/473
(ADHICHAPURAM) 		2915008000NRG23101020220615130 10/10/2022 VEMBU 2915008WL027994 VEMBU 00415 SBIN0009472 1686 1686 Processed 14/10/2022 035858313 VEMBU STATE BANK OF INDIA(508548)
18 KOTTUR TN-15-008-001-003/469
(ADHICHAPURAM) 		2915008000NRG23101020220615133 10/10/2022 MANGAIYARKKARASI 2915008WL027994 MANGAIYARKKARASI 00415 SBIN0009472 1686 1686 Processed 14/10/2022 035858313 MANGAIYARKKARASI STATE BANK OF INDIA(508548)
19 KOTTUR TN-15-008-001-003/471
(ADHICHAPURAM) 		2915008000NRG23101020220615134 10/10/2022 VANITHA 2915008WL027994 VANITHA 00415 SBIN0009472 1686 1686 Processed 14/10/2022 035858313 VANITHA STATE BANK OF INDIA(508548)
20 KOTTUR TN-15-008-001-003/480
(ADHICHAPURAM) 		2915008000NRG23101020220615135 10/10/2022 JAYALAKSHMI 2915008WL027994 JAYALAKSHMI 00415 SBIN0009472 1686 1686 Processed 14/10/2022 035858313 JAYALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 33720 33720
Total 33720 33720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_101022APB_FTO_988910 State Bank of India SBIN0009472 ADHICHAPURAM 23604
2 KOTTUR TN2915008_101022APB_FTO_988910 State Bank of India SBIN0009472 ADICHAPURAM 10116

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