Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:00:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_310323APB_FTO_1720355
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)) 		2915008000NRG23310320231135854 31/03/2023 KALIYAMMAL 2915008WL048844 KALIYAMMAL 00176 IDIB000K259 1140 1140 Processed 05/05/2023 018529184 KALIYAMMAL INDIAN BANK(607105)
2 KOTTUR TN-15-008-014-001/730
(83 KULAMANICKAM (91)) 		2915008000NRG23310320231135855 31/03/2023 MANIYAMMAL 2915008WL048844 MANIYAMMAL 00176 IDIB000K259 570 570 Processed 05/05/2023 018529184 MANIYAMMAL INDIAN BANK(607105)
3 KOTTUR TN-15-008-014-004/728
(83 KULAMANICKAM (91)) 		2915008000NRG23310320231135860 31/03/2023 MAHESWARI 2915008WL048844 MAHESWARI 00176 IDIB000K259 1140 1140 Processed 05/05/2023 018529184 MAHESWARI IDBI BANK(607095)
4 KOTTUR TN-15-008-014-014/430-A
(83 KULAMANICKAM (91)) 		2915008000NRG23310320231135868 31/03/2023 RAJENDHRAN 2915008WL048844 RAJENDHRAN 00176 IDIB000K259 1140 1140 Processed 05/05/2023 018529184 RAJENDHRAN INDIAN BANK(607105)
5 KOTTUR TN-15-008-014-014/431-A
(83 KULAMANICKAM (91)) 		2915008000NRG23310320231135870 31/03/2023 SANTHI. 2915008WL048844 SANTHI. 00176 IDIB000K259 1140 1140 Processed 05/05/2023 018529184 SANTHI. INDIAN BANK(607105)
6 KOTTUR TN-15-008-014-014/466-A
(83 KULAMANICKAM (91)) 		2915008000NRG23310320231135878 31/03/2023 GOVINTHARAJ. 2915008WL048844 GOVINTHARAJ. 00176 IDIB000K259 760 760 Processed 06/05/2023 018529184 GOVINTHARAJ. INDIA POST PAYMENTS BANK LIMITED(508528)
7 KOTTUR TN-15-008-014-014/523-A
(83 KULAMANICKAM (91)) 		2915008000NRG23310320231135903 31/03/2023 GANESAN 2915008WL048844 GANESAN 00176 IDIB000K259 1140 1140 Processed 05/05/2023 018529184 GANESAN INDIAN BANK(607105)
8 KOTTUR TN-15-008-014-014/523-A
(83 KULAMANICKAM (91)) 		2915008000NRG23310320231135904 31/03/2023 PAPPATHI 2915008WL048844 PAPPATHI 00176 IDIB000K259 950 950 Processed 05/05/2023 018529184 PAPPATHI INDIAN BANK(607105)
9 KOTTUR TN-15-008-014-014/523-A
(83 KULAMANICKAM (91)) 		2915008000NRG23310320231135905 31/03/2023 RAJADURAI 2915008WL048844 RAJADURAI 00176 IDIB000K259 1140 1140 Processed 05/05/2023 018529184 RAJADURAI INDIAN BANK(607105)
10 KOTTUR TN-15-008-014-014/528-A
(83 KULAMANICKAM (91)) 		2915008000NRG23310320231135909 31/03/2023 SUMITHRA 2915008WL048844 SUMITHRA 00176 IDIB000K259 1140 1140 Processed 05/05/2023 018529184 SUMITHRA INDIAN BANK(607105)
11 KOTTUR TN-15-008-014-014/539-A
(83 KULAMANICKAM (91)) 		2915008000NRG23310320231135911 31/03/2023 RANI. 2915008WL048844 RANI. 00176 IDIB000K259 570 570 Processed 05/05/2023 018529184 RANI. INDIAN BANK(607105)
12 KOTTUR TN-15-008-014-014/562-A
(83 KULAMANICKAM (91)) 		2915008000NRG23310320231135922 31/03/2023 JAVAGAR 2915008WL048844 JAVAGAR 00176 IDIB000K259 950 950 Processed 05/05/2023 018529184 JAVAGAR INDIAN BANK(607105)
13 KOTTUR TN-15-008-014-014/610-A
(83 KULAMANICKAM (91)) 		2915008000NRG23310320231135928 31/03/2023 SELVANAYAKI 2915008WL048844 SELVANAYAKI 00176 IDIB000K259 1140 1140 Processed 06/05/2023 018529184 SELVANAYAKI INDIA POST PAYMENTS BANK LIMITED(508528)
14 KOTTUR TN-15-008-014-014/62-A
(83 KULAMANICKAM (91)) 		2915008000NRG23310320231135929 31/03/2023 MOHANDAS 2915008WL048844 MOHANDAS 00176 IDIB000K259 950 950 Processed 05/05/2023 018529184 MOHANDAS INDIAN BANK(607105)
15 KOTTUR TN-15-008-014-014/654-A
(83 KULAMANICKAM (91)) 		2915008000NRG23310320231135936 31/03/2023 MEENA 2915008WL048844 MEENA 00176 IDIB000K259 1140 1140 Processed 06/05/2023 018529184 MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
16 KOTTUR TN-15-008-014-014/655-A
(83 KULAMANICKAM (91)) 		2915008000NRG23310320231135937 31/03/2023 LAKSHMI 2915008WL048844 LAKSHMI 00176 IDIB000K259 760 760 Processed 05/05/2023 018529184 LAKSHMI INDIAN BANK(607105)
SubTotal 15770 15770
17 KOTTUR TN-15-008-014-001/701-A
(83 KULAMANICKAM (91)) 		2915008000NRG23310320231135853 31/03/2023 VEERASUNTHARI 2915008WL048844 VEERASUNTHARI 00176 IDIB000M017 1140 1140 Processed 05/05/2023 018529184 VEERASUNTHARI INDIAN BANK(607105)
18 KOTTUR TN-15-008-014-004/673-A
(83 KULAMANICKAM (91)) 		2915008000NRG23310320231135856 31/03/2023 SUGANTHI 2915008WL048844 SUGANTHI 00176 IDIB000M017 1140 1140 Processed 05/05/2023 018529184 SUGANTHI INDIAN BANK(607105)
19 KOTTUR TN-15-008-014-004/699-A
(83 KULAMANICKAM (91)) 		2915008000NRG23310320231135857 31/03/2023 STELLAPHUVANA 2915008WL048844 STELLAPHUVANA 00176 IDIB000M017 1140 1140 Processed 05/05/2023 018529184 STELLAPHUVANA INDIAN BANK(607105)
20 KOTTUR TN-15-008-014-004/710-A
(83 KULAMANICKAM (91)) 		2915008000NRG23310320231135858 31/03/2023 SATHYA 2915008WL048844 SATHYA 00176 IDIB000M017 1140 1140 Processed 05/05/2023 018529184 SATHYA INDIAN BANK(607105)
21 KOTTUR TN-15-008-014-004/711-A
(83 KULAMANICKAM (91)) 		2915008000NRG23310320231135859 31/03/2023 MUTHUNAYAGI 2915008WL048844 MUTHUNAYAGI 00176 IDIB000M017 1140 1140 Processed 05/05/2023 018529184 MUTHUNAYAGI INDIAN BANK(607105)
22 KOTTUR TN-15-008-014-014/269-A
(83 KULAMANICKAM (91)) 		2915008000NRG23310320231135861 31/03/2023 VADUVAMMAL 2915008WL048844 VADUVAMMAL 00176 IDIB000M017 1140 1140 Processed 06/05/2023 018529184 VADUVAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
23 KOTTUR TN-15-008-014-014/303-A
(83 KULAMANICKAM (91)) 		2915008000NRG23310320231135862 31/03/2023 VALARMATHI 2915008WL048844 VALARMATHI 00176 IDIB000M017 1140 1140 Processed 05/05/2023 018529184 VALARMATHI INDIAN BANK(607105)
24 KOTTUR TN-15-008-014-014/406-A
(83 KULAMANICKAM (91)) 		2915008000NRG23310320231135864 31/03/2023 THAYANITHI 2915008WL048844 THAYANITHI 00176 IDIB000M017 1140 1140 Processed 06/05/2023 018529184 THAYANITHI INDIA POST PAYMENTS BANK LIMITED(508528)
25 KOTTUR TN-15-008-014-014/406-A
(83 KULAMANICKAM (91)) 		2915008000NRG23310320231135863 31/03/2023 VETHAIYAN 2915008WL048844 VETHAIYAN 00176 IDIB000M017 1140 1140 Processed 05/05/2023 018529184 VETHAIYAN INDIAN BANK(607105)
26 KOTTUR TN-15-008-014-014/410-A
(83 KULAMANICKAM (91)) 		2915008000NRG23310320231135865 31/03/2023 MERY 2915008WL048844 MERY 00176 IDIB000M017 1140 1140 Processed 06/05/2023 018529184 MERY INDIA POST PAYMENTS BANK LIMITED(508528)
27 KOTTUR TN-15-008-014-014/427-A
(83 KULAMANICKAM (91)) 		2915008000NRG23310320231135866 31/03/2023 RAJALAKSMI 2915008WL048844 RAJALAKSMI 00176 IDIB000M017 1140 1140 Processed 05/05/2023 018529184 RAJALAKSMI INDIAN BANK(607105)
28 KOTTUR TN-15-008-014-014/429-A
(83 KULAMANICKAM (91)) 		2915008000NRG23310320231135867 31/03/2023 MUTHULAKSMI 2915008WL048844 MUTHULAKSMI 00176 IDIB000M017 1140 1140 Processed 05/05/2023 018529184 MUTHULAKSMI INDIAN BANK(607105)
29 KOTTUR TN-15-008-014-014/430-A
(83 KULAMANICKAM (91)) 		2915008000NRG23310320231135869 31/03/2023 VALARMATHI 2915008WL048844 VALARMATHI 00176 IDIB000M017 1140 1140 Processed 05/05/2023 018529184 VALARMATHI INDIAN BANK(607105)
30 KOTTUR TN-15-008-014-014/433-A
(83 KULAMANICKAM (91)) 		2915008000NRG23310320231135871 31/03/2023 MANGALAM 2915008WL048844 MANGALAM 00176 IDIB000M017 1140 1140 Processed 06/05/2023 018529184 MANGALAM INDIA POST PAYMENTS BANK LIMITED(508528)
31 KOTTUR TN-15-008-014-014/434-A
(83 KULAMANICKAM (91)) 		2915008000NRG23310320231135872 31/03/2023 BABY 2915008WL048844 BABY 00176 IDIB000M017 1140 1140 Processed 06/05/2023 018529184 BABY INDIA POST PAYMENTS BANK LIMITED(508528)
32 KOTTUR TN-15-008-014-014/455-A
(83 KULAMANICKAM (91)) 		2915008000NRG23310320231135873 31/03/2023 GOVINTHARASU 2915008WL048844 GOVINTHARASU 00176 IDIB000M017 1140 1140 Processed 06/05/2023 018529184 GOVINTHARASU INDIA POST PAYMENTS BANK LIMITED(508528)
33 KOTTUR TN-15-008-014-014/455-A
(83 KULAMANICKAM (91)) 		2915008000NRG23310320231135874 31/03/2023 VEERAMMAL 2915008WL048844 VEERAMMAL 00176 IDIB000M017 1140 1140 Processed 06/05/2023 018529184 VEERAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
34 KOTTUR TN-15-008-014-014/457-A
(83 KULAMANICKAM (91)) 		2915008000NRG23310320231135875 31/03/2023 AMIRTHAVALLI 2915008WL048844 AMIRTHAVALLI 00176 IDIB000M017 1140 1140 Processed 05/05/2023 018529184 AMIRTHAVALLI INDIAN BANK(607105)
35 KOTTUR TN-15-008-014-014/460-A
(83 KULAMANICKAM (91)) 		2915008000NRG23310320231135876 31/03/2023 LATHA 2915008WL048844 LATHA 00176 IDIB000M017 1140 1140 Processed 05/05/2023 018529184 LATHA INDIAN BANK(607105)
36 KOTTUR TN-15-008-014-014/465-A
(83 KULAMANICKAM (91)) 		2915008000NRG23310320231135877 31/03/2023 KAVITHA 2915008WL048844 KAVITHA 00176 IDIB000M017 1140 1140 Processed 05/05/2023 018529184 KAVITHA INDIAN BANK(607105)
37 KOTTUR TN-15-008-014-014/466-A
(83 KULAMANICKAM (91)) 		2915008000NRG23310320231135879 31/03/2023 ILANGIYAM 2915008WL048844 ILANGIYAM 00176 IDIB000M017 1140 1140 Processed 06/05/2023 018529184 ILANGIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
38 KOTTUR TN-15-008-014-014/467-A
(83 KULAMANICKAM (91)) 		2915008000NRG23310320231135880 31/03/2023 RAJESWARI 2915008WL048844 RAJESWARI 00176 IDIB000M017 1140 1140 Processed 06/05/2023 018529184 RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
39 KOTTUR TN-15-008-014-014/468-A
(83 KULAMANICKAM (91)) 		2915008000NRG23310320231135881 31/03/2023 JAYANTHI 2915008WL048844 JAYANTHI 00176 IDIB000M017 1140 1140 Processed 05/05/2023 018529184 JAYANTHI INDIAN BANK(607105)
40 KOTTUR TN-15-008-014-014/473-A
(83 KULAMANICKAM (91)) 		2915008000NRG23310320231135882 31/03/2023 DHEKSHNAMOORTHY 2915008WL048844 DHEKSHNAMOORTHY 00176 IDIB000M017 950 950 Processed 05/05/2023 018529184 DHEKSHNAMOORTHY INDIAN BANK(607105)
41 KOTTUR TN-15-008-014-014/474-A
(83 KULAMANICKAM (91)) 		2915008000NRG23310320231135883 31/03/2023 KANNAN 2915008WL048844 KANNAN 00176 IDIB000M017 950 950 Processed 06/05/2023 018529184 KANNAN INDIA POST PAYMENTS BANK LIMITED(508528)
42 KOTTUR TN-15-008-014-014/474-A
(83 KULAMANICKAM (91)) 		2915008000NRG23310320231135884 31/03/2023 RENUGA 2915008WL048844 RENUGA 00176 IDIB000M017 950 950 Processed 05/05/2023 018529184 RENUGA INDIAN BANK(607105)
43 KOTTUR TN-15-008-014-014/48-A
(83 KULAMANICKAM (91)) 		2915008000NRG23310320231135885 31/03/2023 SOUNDARAVALLI 2915008WL048844 SOUNDARAVALLI 00176 IDIB000M017 1140 1140 Processed 06/05/2023 018529184 SOUNDARAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
44 KOTTUR TN-15-008-014-014/480-A
(83 KULAMANICKAM (91)) 		2915008000NRG23310320231135886 31/03/2023 AMUTHA 2915008WL048844 AMUTHA 00176 IDIB000M017 950 950 Processed 05/05/2023 018529184 AMUTHA INDIAN BANK(607105)
45 KOTTUR TN-15-008-014-014/482-A
(83 KULAMANICKAM (91)) 		2915008000NRG23310320231135887 31/03/2023 DEVI 2915008WL048844 DEVI 00176 IDIB000M017 1140 1140 Processed 05/05/2023 018529184 DEVI INDIAN BANK(607105)
46 KOTTUR TN-15-008-014-014/483-A
(83 KULAMANICKAM (91)) 		2915008000NRG23310320231135889 31/03/2023 SUDHA 2915008WL048844 SUDHA 00176 IDIB000M017 1140 1140 Processed 06/05/2023 018529184 SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
47 KOTTUR TN-15-008-014-014/483-A
(83 KULAMANICKAM (91)) 		2915008000NRG23310320231135888 31/03/2023 VENGADASALAM 2915008WL048844 VENGADASALAM 00176 IDIB000M017 1140 1140 Processed 05/05/2023 018529184 VENGADASALAM INDIAN BANK(607105)
48 KOTTUR TN-15-008-014-014/485-A
(83 KULAMANICKAM (91)) 		2915008000NRG23310320231135890 31/03/2023 GOVINDARASU 2915008WL048844 GOVINDARASU 00176 IDIB000M017 950 950 Processed 05/05/2023 018529184 GOVINDARASU INDIAN BANK(607105)
49 KOTTUR TN-15-008-014-014/488-A
(83 KULAMANICKAM (91)) 		2915008000NRG23310320231135891 31/03/2023 RAMACHANDRAN 2915008WL048844 RAMACHANDRAN 00176 IDIB000M017 1140 1140 Processed 05/05/2023 018529184 RAMACHANDRAN INDIAN BANK(607105)
50 KOTTUR TN-15-008-014-014/490-A
(83 KULAMANICKAM (91)) 		2915008000NRG23310320231135893 31/03/2023 SHAKILA 2915008WL048844 SHAKILA 00176 IDIB000M017 1140 1140 Processed 05/05/2023 018529184 SHAKILA INDIAN BANK(607105)
51 KOTTUR TN-15-008-014-014/490-A
(83 KULAMANICKAM (91)) 		2915008000NRG23310320231135892 31/03/2023 VEERASAMY 2915008WL048844 VEERASAMY 00176 IDIB000M017 1140 1140 Processed 05/05/2023 018529184 VEERASAMY INDIAN BANK(607105)
52 KOTTUR TN-15-008-014-014/496-A
(83 KULAMANICKAM (91)) 		2915008000NRG23310320231135894 31/03/2023 THANGAMMAL 2915008WL048844 THANGAMMAL 00176 IDIB000M017 950 950 Processed 05/05/2023 018529184 THANGAMMAL INDIAN BANK(607105)
53 KOTTUR TN-15-008-014-014/498-A
(83 KULAMANICKAM (91)) 		2915008000NRG23310320231135896 31/03/2023 DHANLAKSMI 2915008WL048844 DHANLAKSMI 00176 IDIB000M017 950 950 Processed 05/05/2023 018529184 DHANLAKSMI INDIAN BANK(607105)
54 KOTTUR TN-15-008-014-014/498-A
(83 KULAMANICKAM (91)) 		2915008000NRG23310320231135895 31/03/2023 JAYAPRADHABAN 2915008WL048844 JAYAPRADHABAN 00176 IDIB000M017 1140 1140 Processed 05/05/2023 018529184 JAYAPRADHABAN INDIAN BANK(607105)
55 KOTTUR TN-15-008-014-014/499-A
(83 KULAMANICKAM (91)) 		2915008000NRG23310320231135897 31/03/2023 THANGACHIYAMMAL 2915008WL048844 THANGACHIYAMMAL 00176 IDIB000M017 1140 1140 Processed 05/05/2023 018529184 THANGACHIYAMMAL INDIAN BANK(607105)
56 KOTTUR TN-15-008-014-014/50-A
(83 KULAMANICKAM (91)) 		2915008000NRG23310320231135898 31/03/2023 SANTHIRA 2915008WL048844 SANTHIRA 00176 IDIB000M017 950 950 Processed 05/05/2023 018529184 SANTHIRA INDIAN BANK(607105)
57 KOTTUR TN-15-008-014-014/501-A
(83 KULAMANICKAM (91)) 		2915008000NRG23310320231135899 31/03/2023 PANNERSELVAM 2915008WL048844 PANNERSELVAM 00176 IDIB000M017 1140 1140 Processed 05/05/2023 018529184 PANNERSELVAM INDIAN BANK(607105)
58 KOTTUR TN-15-008-014-014/51-A
(83 KULAMANICKAM (91)) 		2915008000NRG23310320231135901 31/03/2023 SENTHAMILSELVI 2915008WL048844 SENTHAMILSELVI 00176 IDIB000M017 950 950 Processed 05/05/2023 018529184 SENTHAMILSELVI INDIAN BANK(607105)
59 KOTTUR TN-15-008-014-014/52-A
(83 KULAMANICKAM (91)) 		2915008000NRG23310320231135902 31/03/2023 MURUGANANTHAM 2915008WL048844 MURUGANANTHAM 00176 IDIB000M017 950 950 Processed 06/05/2023 018529184 MURUGANANTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
60 KOTTUR TN-15-008-014-014/524-A
(83 KULAMANICKAM (91)) 		2915008000NRG23310320231135906 31/03/2023 RATHA 2915008WL048844 RATHA 00176 IDIB000M017 1140 1140 Processed 05/05/2023 018529184 RATHA INDIAN BANK(607105)
61 KOTTUR TN-15-008-014-014/526-A
(83 KULAMANICKAM (91)) 		2915008000NRG23310320231135907 31/03/2023 DHANALAKSMI 2915008WL048844 DHANALAKSMI 00176 IDIB000M017 1140 1140 Processed 05/05/2023 018529184 DHANALAKSMI INDIAN BANK(607105)
62 KOTTUR TN-15-008-014-014/528-A
(83 KULAMANICKAM (91)) 		2915008000NRG23310320231135908 31/03/2023 VETHAVALLI 2915008WL048844 VETHAVALLI 00176 IDIB000M017 1140 1140 Processed 05/05/2023 018529184 VETHAVALLI INDIAN BANK(607105)
63 KOTTUR TN-15-008-014-014/533-A
(83 KULAMANICKAM (91)) 		2915008000NRG23310320231135910 31/03/2023 MULLAIYAMMAL 2915008WL048844 MULLAIYAMMAL 00176 IDIB000M017 1140 1140 Processed 05/05/2023 018529184 MULLAIYAMMAL INDIAN BANK(607105)
64 KOTTUR TN-15-008-014-014/54-A
(83 KULAMANICKAM (91)) 		2915008000NRG23310320231135912 31/03/2023 NALAIYINI 2915008WL048844 NALAIYINI 00176 IDIB000M017 1140 1140 Processed 06/05/2023 018529184 NALAIYINI INDIA POST PAYMENTS BANK LIMITED(508528)
65 KOTTUR TN-15-008-014-014/541-A
(83 KULAMANICKAM (91)) 		2915008000NRG23310320231135913 31/03/2023 RAJKUMAR 2915008WL048844 RAJKUMAR 00176 IDIB000M017 1140 1140 Processed 05/05/2023 018529184 RAJKUMAR INDIAN BANK(607105)
66 KOTTUR TN-15-008-014-014/543-A
(83 KULAMANICKAM (91)) 		2915008000NRG23310320231135914 31/03/2023 KUNJAPPAN 2915008WL048844 KUNJAPPAN 00176 IDIB000M017 1140 1140 Processed 05/05/2023 018529184 KUNJAPPAN INDIAN BANK(607105)
67 KOTTUR TN-15-008-014-014/543-A
(83 KULAMANICKAM (91)) 		2915008000NRG23310320231135915 31/03/2023 PAPPA 2915008WL048844 PAPPA 00176 IDIB000M017 1140 1140 Processed 05/05/2023 018529184 PAPPA INDIAN BANK(607105)
68 KOTTUR TN-15-008-014-014/544-A
(83 KULAMANICKAM (91)) 		2915008000NRG23310320231135916 31/03/2023 RAMAMOORTHY 2915008WL048844 RAMAMOORTHY 00176 IDIB000M017 1140 1140 Processed 06/05/2023 018529184 RAMAMOORTHY INDIA POST PAYMENTS BANK LIMITED(508528)
69 KOTTUR TN-15-008-014-014/544-A
(83 KULAMANICKAM (91)) 		2915008000NRG23310320231135917 31/03/2023 VASANTHA 2915008WL048844 VASANTHA 00176 IDIB000M017 950 950 Processed 06/05/2023 018529184 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
70 KOTTUR TN-15-008-014-014/55-A
(83 KULAMANICKAM (91)) 		2915008000NRG23310320231135919 31/03/2023 MANGAYARKARSI 2915008WL048844 MANGAYARKARSI 00176 IDIB000M017 950 950 Processed 06/05/2023 018529184 MANGAYARKARSI INDIA POST PAYMENTS BANK LIMITED(508528)
71 KOTTUR TN-15-008-014-014/55-A
(83 KULAMANICKAM (91)) 		2915008000NRG23310320231135918 31/03/2023 NADARAJAN 2915008WL048844 NADARAJAN 00176 IDIB000M017 950 950 Processed 05/05/2023 018529184 NADARAJAN INDIAN BANK(607105)
72 KOTTUR TN-15-008-014-014/559-A
(83 KULAMANICKAM (91)) 		2915008000NRG23310320231135920 31/03/2023 LATHA 2915008WL048844 LATHA 00176 IDIB000M017 1140 1140 Processed 05/05/2023 018529184 LATHA INDIAN BANK(607105)
73 KOTTUR TN-15-008-014-014/562-A
(83 KULAMANICKAM (91)) 		2915008000NRG23310320231135921 31/03/2023 MEERA 2915008WL048844 MEERA 00176 IDIB000M017 950 950 Processed 05/05/2023 018529184 MEERA INDIAN BANK(607105)
74 KOTTUR TN-15-008-014-014/563-A
(83 KULAMANICKAM (91)) 		2915008000NRG23310320231135923 31/03/2023 ILLARAJOTHI 2915008WL048844 ILLARAJOTHI 00176 IDIB000M017 950 950 Processed 05/05/2023 018529184 ILLARAJOTHI INDIAN BANK(607105)
75 KOTTUR TN-15-008-014-014/57-A
(83 KULAMANICKAM (91)) 		2915008000NRG23310320231135924 31/03/2023 KAMARAJ 2915008WL048844 KAMARAJ 00176 IDIB000M017 1140 1140 Processed 05/05/2023 018529184 KAMARAJ STATE BANK OF INDIA(508548)
76 KOTTUR TN-15-008-014-014/575-A
(83 KULAMANICKAM (91)) 		2915008000NRG23310320231135925 31/03/2023 BAKYAM 2915008WL048844 BAKYAM 00176 IDIB000M017 950 950 Processed 05/05/2023 018529184 BAKYAM INDIAN BANK(607105)
77 KOTTUR TN-15-008-014-014/580-A
(83 KULAMANICKAM (91)) 		2915008000NRG23310320231135926 31/03/2023 CHINNAPILLAI 2915008WL048844 CHINNAPILLAI 00176 IDIB000M017 1140 1140 Processed 05/05/2023 018529184 CHINNAPILLAI INDIAN BANK(607105)
78 KOTTUR TN-15-008-014-014/600-A
(83 KULAMANICKAM (91)) 		2915008000NRG23310320231135927 31/03/2023 CHITHRA 2915008WL048844 CHITHRA 00176 IDIB000M017 760 760 Processed 05/05/2023 018529184 CHITHRA INDIAN BANK(607105)
79 KOTTUR TN-15-008-014-014/624-A
(83 KULAMANICKAM (91)) 		2915008000NRG23310320231135930 31/03/2023 RAJAMMAL 2915008WL048844 RAJAMMAL 00176 IDIB000M017 950 950 Processed 05/05/2023 018529184 RAJAMMAL INDIAN BANK(607105)
80 KOTTUR TN-15-008-014-014/63-A
(83 KULAMANICKAM (91)) 		2915008000NRG23310320231135932 31/03/2023 chandrasekaran 2915008WL048844 chandrasekaran 00176 IDIB000M017 1140 1140 Processed 05/05/2023 018529184 chandrasekaran INDIAN BANK(607105)
81 KOTTUR TN-15-008-014-014/63-A
(83 KULAMANICKAM (91)) 		2915008000NRG23310320231135931 31/03/2023 SAVITHIRI 2915008WL048844 SAVITHIRI 00176 IDIB000M017 1140 1140 Processed 06/05/2023 018529184 SAVITHIRI INDIA POST PAYMENTS BANK LIMITED(508528)
82 KOTTUR TN-15-008-014-014/638-A
(83 KULAMANICKAM (91)) 		2915008000NRG23310320231135933 31/03/2023 NAGAMUTHU 2915008WL048844 NAGAMUTHU 00176 IDIB000M017 1140 1140 Processed 05/05/2023 018529184 NAGAMUTHU INDIAN BANK(607105)
83 KOTTUR TN-15-008-014-014/648-A
(83 KULAMANICKAM (91)) 		2915008000NRG23310320231135934 31/03/2023 BOOPATHI 2915008WL048844 BOOPATHI 00176 IDIB000M017 950 950 Processed 05/05/2023 018529184 BOOPATHI INDIAN BANK(607105)
84 KOTTUR TN-15-008-014-014/66-A
(83 KULAMANICKAM (91)) 		2915008000NRG23310320231135938 31/03/2023 BANUMATHI 2915008WL048844 BANUMATHI 00176 IDIB000M017 760 760 Processed 05/05/2023 018529184 BANUMATHI INDIAN BANK(607105)
85 KOTTUR TN-15-008-014-014/663-A
(83 KULAMANICKAM (91)) 		2915008000NRG23310320231135940 31/03/2023 RAMESH 2915008WL048844 RAMESH 00176 IDIB000M017 1140 1140 Processed 05/05/2023 018529184 RAMESH INDIAN BANK(607105)
86 KOTTUR TN-15-008-014-014/663-A
(83 KULAMANICKAM (91)) 		2915008000NRG23310320231135939 31/03/2023 VIMALA 2915008WL048844 VIMALA 00176 IDIB000M017 1140 1140 Processed 05/05/2023 018529184 VIMALA INDIAN BANK(607105)
87 KOTTUR TN-15-008-014-014/67-A
(83 KULAMANICKAM (91)) 		2915008000NRG23310320231135941 31/03/2023 MUNIYANDI 2915008WL048844 MUNIYANDI 00176 IDIB000M017 1140 1140 Processed 05/05/2023 018529184 MUNIYANDI INDIAN BANK(607105)
88 KOTTUR TN-15-008-014-014/67-A
(83 KULAMANICKAM (91)) 		2915008000NRG23310320231135942 31/03/2023 SANTHIRA 2915008WL048844 SANTHIRA 00176 IDIB000M017 760 760 Processed 05/05/2023 018529184 SANTHIRA INDIAN BANK(607105)
89 KOTTUR TN-15-008-014-014/68-A
(83 KULAMANICKAM (91)) 		2915008000NRG23310320231135943 31/03/2023 MANJULA 2915008WL048844 MANJULA 00176 IDIB000M017 1140 1140 Processed 05/05/2023 018529184 MANJULA INDIAN BANK(607105)
SubTotal 78660 78660
Total 94430 94430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_310323APB_FTO_1720355 Indian Bank IDIB000K259 KALAPPAL 15770
2 KOTTUR TN2915008_310323APB_FTO_1720355 Indian Bank IDIB000M017 MANNARGUDI 78660

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