Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:35:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_310323APB_FTO_1720292
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 KOTTAMPATTI TN-20-005-008-001/2231
(KAMBUR) 		2920005000NRG23310320232294276 31/03/2023 Rajedhiran 2920005WL061111 Rajedhiran 00176 IDIB000K079 843 843 Processed 13/05/2023 020056605 Rajedhiran INDIAN BANK(607105)
2 KOTTAMPATTI TN-20-005-008-003/2602
(KAMBUR) 		2920005000NRG23310320232294277 31/03/2023 Murugeshwari 2920005WL061111 Murugeshwari 00176 IDIB000K079 470 470 Processed 13/05/2023 020056605 Murugeshwari INDIAN BANK(607105)
3 KOTTAMPATTI TN-20-005-008-004/2235
(KAMBUR) 		2920005000NRG23310320232294278 31/03/2023 Vasuki 2920005WL061111 Vasuki 00176 IDIB000K079 1175 1175 Processed 13/05/2023 020056605 Vasuki INDIAN BANK(607105)
4 KOTTAMPATTI TN-20-005-008-004/2237
(KAMBUR) 		2920005000NRG23310320232294279 31/03/2023 Vellai 2920005WL061111 Vellai 00176 IDIB000K079 1175 1175 Processed 13/05/2023 020056605 Vellai INDIAN BANK(607105)
5 KOTTAMPATTI TN-20-005-008-004/2322
(KAMBUR) 		2920005000NRG23310320232294280 31/03/2023 Natchammal 2920005WL061111 Natchammal 00176 IDIB000K079 1175 1175 Processed 13/05/2023 020056605 Natchammal INDIAN BANK(607105)
6 KOTTAMPATTI TN-20-005-008-004/2581
(KAMBUR) 		2920005000NRG23310320232294281 31/03/2023 Sakundhala 2920005WL061111 Sakundhala 00176 IDIB000K079 470 470 Processed 13/05/2023 020056605 Sakundhala INDIAN BANK(607105)
7 KOTTAMPATTI TN-20-005-008-004/2641
(KAMBUR) 		2920005000NRG23310320232294282 31/03/2023 Chandrakala 2920005WL061111 Chandrakala 00176 IDIB000K079 1175 1175 Processed 12/05/2023 020056605 Chandrakala PALLAVAN GRAMA BANK(607052)
8 KOTTAMPATTI TN-20-005-008-004/2642
(KAMBUR) 		2920005000NRG23310320232294283 31/03/2023 Kunjupillai 2920005WL061111 Kunjupillai 00176 IDIB000K079 1124 1124 Processed 13/05/2023 020056605 Kunjupillai INDIAN BANK(607105)
9 KOTTAMPATTI TN-20-005-008-004/2646
(KAMBUR) 		2920005000NRG23310320232294284 31/03/2023 Sudha 2920005WL061111 Sudha 00176 IDIB000K079 1175 1175 Processed 13/05/2023 020056605 Sudha INDIAN BANK(607105)
10 KOTTAMPATTI TN-20-005-008-004/2728
(KAMBUR) 		2920005000NRG23310320232294285 31/03/2023 Natchammal 2920005WL061111 Natchammal 00176 IDIB000K079 705 705 Processed 13/05/2023 020056605 Natchammal INDIAN BANK(607105)
11 KOTTAMPATTI TN-20-005-008-004/2821
(KAMBUR) 		2920005000NRG23310320232294287 31/03/2023 Karthika 2920005WL061111 Karthika 00176 IDIB000K079 705 705 Processed 12/05/2023 020056605 Karthika STATE BANK OF INDIA(508548)
12 KOTTAMPATTI TN-20-005-008-005/2258
(KAMBUR) 		2920005000NRG23310320232294288 31/03/2023 Niroja 2920005WL061111 Niroja 00176 IDIB000K079 1175 1175 Processed 13/05/2023 020056605 Niroja INDIAN BANK(607105)
13 KOTTAMPATTI TN-20-005-008-005/2462
(KAMBUR) 		2920005000NRG23310320232294289 31/03/2023 Kalpana 2920005WL061111 Kalpana 00176 IDIB000K079 940 940 Processed 13/05/2023 020056605 Kalpana INDIAN BANK(607105)
14 KOTTAMPATTI TN-20-005-008-005/2658
(KAMBUR) 		2920005000NRG23310320232294290 31/03/2023 Asaiponnu 2920005WL061111 Asaiponnu 00176 IDIB000K079 1175 1175 Processed 13/05/2023 020056605 Asaiponnu INDIAN BANK(607105)
15 KOTTAMPATTI TN-20-005-008-005/2659
(KAMBUR) 		2920005000NRG23310320232294291 31/03/2023 Vijaya 2920005WL061111 Vijaya 00176 IDIB000K079 1175 1175 Processed 13/05/2023 020056605 Vijaya INDIAN BANK(607105)
16 KOTTAMPATTI TN-20-005-008-005/2661
(KAMBUR) 		2920005000NRG23310320232294292 31/03/2023 Muthulakshmi 2920005WL061111 Muthulakshmi 00176 IDIB000K079 1175 1175 Processed 12/05/2023 020056605 Muthulakshmi CANARA BANK(508532)
17 KOTTAMPATTI TN-20-005-008-005/2663
(KAMBUR) 		2920005000NRG23310320232294293 31/03/2023 Rajeshwari 2920005WL061111 Rajeshwari 00176 IDIB000K079 1175 1175 Processed 13/05/2023 020056605 Rajeshwari INDIAN BANK(607105)
18 KOTTAMPATTI TN-20-005-008-005/2815
(KAMBUR) 		2920005000NRG23310320232294295 31/03/2023 Sneka 2920005WL061111 Sneka 00176 IDIB000K079 1175 1175 Processed 12/05/2023 020056605 Sneka STATE BANK OF INDIA(508548)
19 KOTTAMPATTI TN-20-005-008-006/2458
(KAMBUR) 		2920005000NRG23310320232294296 31/03/2023 Chinnaponnu 2920005WL061111 Chinnaponnu 00176 IDIB000K079 1175 1175 Processed 13/05/2023 020056605 Chinnaponnu INDIAN BANK(607105)
20 KOTTAMPATTI TN-20-005-008-006/2466
(KAMBUR) 		2920005000NRG23310320232294297 31/03/2023 Kani 2920005WL061111 Kani 00176 IDIB000K079 1175 1175 Processed 13/05/2023 020056605 Kani INDIAN BANK(607105)
21 KOTTAMPATTI TN-20-005-008-006/2653
(KAMBUR) 		2920005000NRG23310320232294298 31/03/2023 Inba 2920005WL061111 Inba 00176 IDIB000K079 470 470 Processed 12/05/2023 020056605 Inba IDBI BANK(607095)
22 KOTTAMPATTI TN-20-005-008-008/1083-A
(KAMBUR) 		2920005000NRG23310320232294299 31/03/2023 Perumi 2920005WL061111 Perumi 00176 IDIB000K079 705 705 Processed 13/05/2023 020056605 Perumi INDIAN BANK(607105)
23 KOTTAMPATTI TN-20-005-008-008/1086-A
(KAMBUR) 		2920005000NRG23310320232294300 31/03/2023 Lakshmi 2920005WL061111 Lakshmi 00176 IDIB000K079 940 940 Processed 13/05/2023 020056605 Lakshmi INDIAN BANK(607105)
24 KOTTAMPATTI TN-20-005-008-008/1096-A
(KAMBUR) 		2920005000NRG23310320232294301 31/03/2023 Alagi 2920005WL061111 Alagi 00176 IDIB000K079 1175 1175 Processed 13/05/2023 020056605 Alagi INDIAN BANK(607105)
25 KOTTAMPATTI TN-20-005-008-008/1129-A
(KAMBUR) 		2920005000NRG23310320232294302 31/03/2023 Periyapillai 2920005WL061111 Periyapillai 00176 IDIB000K079 1175 1175 Processed 13/05/2023 020056605 Periyapillai INDIAN BANK(607105)
26 KOTTAMPATTI TN-20-005-008-008/1142-A
(KAMBUR) 		2920005000NRG23310320232294303 31/03/2023 Premala 2920005WL061111 Premala 00176 IDIB000K079 940 940 Processed 13/05/2023 020056605 Premala INDIAN BANK(607105)
27 KOTTAMPATTI TN-20-005-008-008/1143-A
(KAMBUR) 		2920005000NRG23310320232294304 31/03/2023 Inthira 2920005WL061111 Inthira 00176 IDIB000K079 1175 1175 Processed 13/05/2023 020056605 Inthira INDIAN BANK(607105)
28 KOTTAMPATTI TN-20-005-008-008/1144-A
(KAMBUR) 		2920005000NRG23310320232294305 31/03/2023 Pandiselvi 2920005WL061111 Pandiselvi 00176 IDIB000K079 1405 1405 Processed 13/05/2023 020056605 Pandiselvi INDIAN BANK(607105)
29 KOTTAMPATTI TN-20-005-008-008/1145-A
(KAMBUR) 		2920005000NRG23310320232294306 31/03/2023 Savithri 2920005WL061111 Savithri 00176 IDIB000K079 1175 1175 Processed 13/05/2023 020056605 Savithri INDIAN BANK(607105)
30 KOTTAMPATTI TN-20-005-008-008/1146-A
(KAMBUR) 		2920005000NRG23310320232294307 31/03/2023 Veerayi 2920005WL061111 Veerayi 00176 IDIB000K079 1175 1175 Processed 12/05/2023 020056605 Veerayi KARUR VYSA BANK(607100)
31 KOTTAMPATTI TN-20-005-008-008/1147-A
(KAMBUR) 		2920005000NRG23310320232294308 31/03/2023 Mookkammal 2920005WL061111 Mookkammal 00176 IDIB000K079 470 470 Processed 13/05/2023 020056605 Mookkammal INDIAN BANK(607105)
32 KOTTAMPATTI TN-20-005-008-008/1148-A
(KAMBUR) 		2920005000NRG23310320232294309 31/03/2023 Krishnammal 2920005WL061111 Krishnammal 00176 IDIB000K079 1175 1175 Processed 12/05/2023 020056605 Krishnammal PALLAVAN GRAMA BANK(607052)
33 KOTTAMPATTI TN-20-005-008-008/1149-A
(KAMBUR) 		2920005000NRG23310320232294310 31/03/2023 Vanishwari 2920005WL061111 Vanishwari 00176 IDIB000K079 705 705 Processed 12/05/2023 020056605 Vanishwari PALLAVAN GRAMA BANK(607052)
34 KOTTAMPATTI TN-20-005-008-008/1152-A
(KAMBUR) 		2920005000NRG23310320232294311 31/03/2023 Jeyakodi 2920005WL061111 Jeyakodi 00176 IDIB000K079 1175 1175 Processed 13/05/2023 020056605 Jeyakodi INDIAN BANK(607105)
35 KOTTAMPATTI TN-20-005-008-008/1154-A
(KAMBUR) 		2920005000NRG23310320232294312 31/03/2023 Aruvugam 2920005WL061111 Aruvugam 00176 IDIB000K079 1175 1175 Processed 12/05/2023 020056605 Aruvugam PALLAVAN GRAMA BANK(607052)
36 KOTTAMPATTI TN-20-005-008-008/1158-A
(KAMBUR) 		2920005000NRG23310320232294313 31/03/2023 Mookkammal 2920005WL061111 Mookkammal 00176 IDIB000K079 940 940 Processed 12/05/2023 020056605 Mookkammal PALLAVAN GRAMA BANK(607052)
37 KOTTAMPATTI TN-20-005-008-008/1173-A
(KAMBUR) 		2920005000NRG23310320232294314 31/03/2023 Kathammal 2920005WL061111 Kathammal 00176 IDIB000K079 1175 1175 Processed 13/05/2023 020056605 Kathammal INDIAN BANK(607105)
38 KOTTAMPATTI TN-20-005-008-008/1174-A
(KAMBUR) 		2920005000NRG23310320232294315 31/03/2023 Natchammal 2920005WL061111 Natchammal 00176 IDIB000K079 1175 1175 Processed 13/05/2023 020056605 Natchammal INDIAN BANK(607105)
39 KOTTAMPATTI TN-20-005-008-008/1183-A
(KAMBUR) 		2920005000NRG23310320232294316 31/03/2023 Periyammal 2920005WL061111 Periyammal 00176 IDIB000K079 1175 1175 Processed 13/05/2023 020056605 Periyammal INDIAN BANK(607105)
40 KOTTAMPATTI TN-20-005-008-008/1185-A
(KAMBUR) 		2920005000NRG23310320232294317 31/03/2023 Ganga 2920005WL061111 Ganga 00176 IDIB000K079 1175 1175 Processed 12/05/2023 020056605 Ganga CANARA BANK(508532)
41 KOTTAMPATTI TN-20-005-008-008/1188-A
(KAMBUR) 		2920005000NRG23310320232294318 31/03/2023 Sinthi 2920005WL061111 Sinthi 00176 IDIB000K079 1175 1175 Processed 12/05/2023 020056605 Sinthi CANARA BANK(508532)
42 KOTTAMPATTI TN-20-005-008-008/1190-A
(KAMBUR) 		2920005000NRG23310320232294319 31/03/2023 Sathammal 2920005WL061111 Sathammal 00176 IDIB000K079 1175 1175 Processed 13/05/2023 020056605 Sathammal INDIAN BANK(607105)
43 KOTTAMPATTI TN-20-005-008-008/1212-A
(KAMBUR) 		2920005000NRG23310320232294320 31/03/2023 Jeyamani 2920005WL061111 Jeyamani 00176 IDIB000K079 1175 1175 Processed 13/05/2023 020056605 Jeyamani INDIAN BANK(607105)
44 KOTTAMPATTI TN-20-005-008-008/1216-A
(KAMBUR) 		2920005000NRG23310320232294321 31/03/2023 Pramila 2920005WL061111 Pramila 00176 IDIB000K079 1175 1175 Processed 13/05/2023 020056605 Pramila INDIAN BANK(607105)
45 KOTTAMPATTI TN-20-005-008-008/1398-a
(KAMBUR) 		2920005000NRG23310320232294322 31/03/2023 Mookammal 2920005WL061111 Mookammal 00176 IDIB000K079 940 940 Processed 13/05/2023 020056605 Mookammal INDIAN BANK(607105)
46 KOTTAMPATTI TN-20-005-008-008/1399-a
(KAMBUR) 		2920005000NRG23310320232294323 31/03/2023 Alagammal 2920005WL061111 Alagammal 00176 IDIB000K079 940 940 Processed 13/05/2023 020056605 Alagammal INDIAN BANK(607105)
47 KOTTAMPATTI TN-20-005-008-008/1429-a
(KAMBUR) 		2920005000NRG23310320232294324 31/03/2023 Alagupillai 2920005WL061111 Alagupillai 00176 IDIB000K079 705 705 Processed 13/05/2023 020056605 Alagupillai INDIAN BANK(607105)
48 KOTTAMPATTI TN-20-005-008-008/1498
(KAMBUR) 		2920005000NRG23310320232294325 31/03/2023 Masanam 2920005WL061111 Masanam 00176 IDIB000K079 1175 1175 Processed 13/05/2023 020056605 Masanam INDIAN BANK(607105)
49 KOTTAMPATTI TN-20-005-008-008/1498
(KAMBUR) 		2920005000NRG23310320232294326 31/03/2023 Sangeetha 2920005WL061111 Sangeetha 00176 IDIB000K079 940 940 Processed 13/05/2023 020056605 Sangeetha INDIAN BANK(607105)
50 KOTTAMPATTI TN-20-005-008-008/1499
(KAMBUR) 		2920005000NRG23310320232294327 31/03/2023 Rajeswari 2920005WL061111 Rajeswari 00176 IDIB000K079 1175 1175 Processed 13/05/2023 020056605 Rajeswari INDIAN BANK(607105)
51 KOTTAMPATTI TN-20-005-008-008/1534
(KAMBUR) 		2920005000NRG23310320232294328 31/03/2023 Chinnapitchan 2920005WL061111 Chinnapitchan 00176 IDIB000K079 1175 1175 Processed 13/05/2023 020056605 Chinnapitchan INDIAN BANK(607105)
52 KOTTAMPATTI TN-20-005-008-008/1534
(KAMBUR) 		2920005000NRG23310320232294329 31/03/2023 Periyakathi 2920005WL061111 Periyakathi 00176 IDIB000K079 1175 1175 Processed 13/05/2023 020056605 Periyakathi INDIAN BANK(607105)
53 KOTTAMPATTI TN-20-005-008-008/1744
(KAMBUR) 		2920005000NRG23310320232294330 31/03/2023 Nithya 2920005WL061111 Nithya 00176 IDIB000K079 1175 1175 Processed 13/05/2023 020056605 Nithya INDIAN BANK(607105)
54 KOTTAMPATTI TN-20-005-008-008/18-A
(KAMBUR) 		2920005000NRG23310320232294331 31/03/2023 Muthukannu 2920005WL061111 Muthukannu 00176 IDIB000K079 1175 1175 Processed 13/05/2023 020056605 Muthukannu INDIAN BANK(607105)
55 KOTTAMPATTI TN-20-005-008-008/1825
(KAMBUR) 		2920005000NRG23310320232294332 31/03/2023 Chandra 2920005WL061111 Chandra 00176 IDIB000K079 940 940 Processed 12/05/2023 020056605 Chandra PALLAVAN GRAMA BANK(607052)
56 KOTTAMPATTI TN-20-005-008-008/1835
(KAMBUR) 		2920005000NRG23310320232294333 31/03/2023 Poomila 2920005WL061111 Poomila 00176 IDIB000K079 1175 1175 Processed 13/05/2023 020056605 Poomila INDIAN BANK(607105)
57 KOTTAMPATTI TN-20-005-008-008/1889
(KAMBUR) 		2920005000NRG23310320232294334 31/03/2023 Pandimeena 2920005WL061111 Pandimeena 00176 IDIB000K079 705 705 Processed 13/05/2023 020056605 Pandimeena INDIAN BANK(607105)
58 KOTTAMPATTI TN-20-005-008-008/1890
(KAMBUR) 		2920005000NRG23310320232294335 31/03/2023 Malaipuliyan 2920005WL061111 Malaipuliyan 00176 IDIB000K079 1175 1175 Processed 13/05/2023 020056605 Malaipuliyan INDIAN BANK(607105)
59 KOTTAMPATTI TN-20-005-008-008/516-A
(KAMBUR) 		2920005000NRG23310320232294336 31/03/2023 Kathammal 2920005WL061111 Kathammal 00176 IDIB000K079 1175 1175 Processed 12/05/2023 020056605 Kathammal INDIA POST PAYMENTS BANK LIMITED(508528)
60 KOTTAMPATTI TN-20-005-008-008/548-A
(KAMBUR) 		2920005000NRG23310320232294337 31/03/2023 Thamilselvi 2920005WL061111 Thamilselvi 00176 IDIB000K079 1175 1175 Processed 13/05/2023 020056605 Thamilselvi INDIAN BANK(607105)
61 KOTTAMPATTI TN-20-005-008-008/644-A
(KAMBUR) 		2920005000NRG23310320232294338 31/03/2023 Velayi 2920005WL061111 Velayi 00176 IDIB000K079 940 940 Processed 13/05/2023 020056605 Velayi INDIAN BANK(607105)
62 KOTTAMPATTI TN-20-005-008-008/837-A
(KAMBUR) 		2920005000NRG23310320232294339 31/03/2023 Annakodi 2920005WL061111 Annakodi 00176 IDIB000K079 1175 1175 Processed 13/05/2023 020056605 Annakodi INDIAN BANK(607105)
63 KOTTAMPATTI TN-20-005-008-008/838-A
(KAMBUR) 		2920005000NRG23310320232294340 31/03/2023 lakshmi 2920005WL061111 lakshmi 00176 IDIB000K079 940 940 Processed 12/05/2023 020056605 lakshmi CANARA BANK(508532)
64 KOTTAMPATTI TN-20-005-008-008/839-A
(KAMBUR) 		2920005000NRG23310320232294341 31/03/2023 Vasantha 2920005WL061111 Vasantha 00176 IDIB000K079 1175 1175 Processed 13/05/2023 020056605 Vasantha INDIAN BANK(607105)
65 KOTTAMPATTI TN-20-005-008-008/842-A
(KAMBUR) 		2920005000NRG23310320232294342 31/03/2023 Alagumeena 2920005WL061111 Alagumeena 00176 IDIB000K079 1175 1175 Processed 13/05/2023 020056605 Alagumeena INDIAN BANK(607105)
66 KOTTAMPATTI TN-20-005-008-008/847-A
(KAMBUR) 		2920005000NRG23310320232294344 31/03/2023 Alagumeena 2920005WL061111 Alagumeena 00176 IDIB000K079 1175 1175 Processed 13/05/2023 020056605 Alagumeena INDIAN BANK(607105)
67 KOTTAMPATTI TN-20-005-008-008/848-A
(KAMBUR) 		2920005000NRG23310320232294345 31/03/2023 Thamilarasi 2920005WL061111 Thamilarasi 00176 IDIB000K079 1175 1175 Processed 13/05/2023 020056605 Thamilarasi INDIAN BANK(607105)
68 KOTTAMPATTI TN-20-005-008-008/849-A
(KAMBUR) 		2920005000NRG23310320232294346 31/03/2023 Banumathi 2920005WL061111 Banumathi 00176 IDIB000K079 705 705 Processed 12/05/2023 020056605 Banumathi PALLAVAN GRAMA BANK(607052)
69 KOTTAMPATTI TN-20-005-008-008/850-A
(KAMBUR) 		2920005000NRG23310320232294347 31/03/2023 Veerammal 2920005WL061111 Veerammal 00176 IDIB000K079 1175 1175 Processed 13/05/2023 020056605 Veerammal INDIAN BANK(607105)
70 KOTTAMPATTI TN-20-005-008-008/851-A
(KAMBUR) 		2920005000NRG23310320232294349 31/03/2023 Jothi 2920005WL061111 Jothi 00176 IDIB000K079 1175 1175 Processed 12/05/2023 020056605 Jothi PALLAVAN GRAMA BANK(607052)
71 KOTTAMPATTI TN-20-005-008-008/851-A
(KAMBUR) 		2920005000NRG23310320232294348 31/03/2023 Panaiyammal 2920005WL061111 Panaiyammal 00176 IDIB000K079 1175 1175 Processed 12/05/2023 020056605 Panaiyammal PALLAVAN GRAMA BANK(607052)
72 KOTTAMPATTI TN-20-005-008-008/852-A
(KAMBUR) 		2920005000NRG23310320232294350 31/03/2023 Lakshmi 2920005WL061111 Lakshmi 00176 IDIB000K079 1175 1175 Processed 13/05/2023 020056605 Lakshmi INDIAN BANK(607105)
73 KOTTAMPATTI TN-20-005-008-008/853-A
(KAMBUR) 		2920005000NRG23310320232294351 31/03/2023 Vellaiyammal 2920005WL061111 Vellaiyammal 00176 IDIB000K079 940 940 Processed 13/05/2023 020056605 Vellaiyammal INDIAN BANK(607105)
74 KOTTAMPATTI TN-20-005-008-008/854-A
(KAMBUR) 		2920005000NRG23310320232294352 31/03/2023 Ayothai 2920005WL061111 Ayothai 00176 IDIB000K079 1175 1175 Processed 13/05/2023 020056605 Ayothai INDIAN BANK(607105)
75 KOTTAMPATTI TN-20-005-008-008/857-A
(KAMBUR) 		2920005000NRG23310320232294353 31/03/2023 Ponnammal 2920005WL061111 Ponnammal 00176 IDIB000K079 940 940 Processed 12/05/2023 020056605 Ponnammal CANARA BANK(508532)
76 KOTTAMPATTI TN-20-005-008-008/862-A
(KAMBUR) 		2920005000NRG23310320232294354 31/03/2023 Malar 2920005WL061111 Malar 00176 IDIB000K079 1175 1175 Processed 12/05/2023 020056605 Malar INDIA POST PAYMENTS BANK LIMITED(508528)
77 KOTTAMPATTI TN-20-005-008-008/866-A
(KAMBUR) 		2920005000NRG23310320232294355 31/03/2023 Adaikkammal 2920005WL061111 Adaikkammal 00176 IDIB000K079 1405 1405 Processed 13/05/2023 020056605 Adaikkammal INDIAN BANK(607105)
78 KOTTAMPATTI TN-20-005-008-008/902-A
(KAMBUR) 		2920005000NRG23310320232294356 31/03/2023 Andichi 2920005WL061111 Andichi 00176 IDIB000K079 705 705 Processed 13/05/2023 020056605 Andichi INDIAN BANK(607105)
79 KOTTAMPATTI TN-20-005-008-008/933-A
(KAMBUR) 		2920005000NRG23310320232294357 31/03/2023 Sridevi 2920005WL061111 Sridevi 00176 IDIB000K079 940 940 Processed 13/05/2023 020056605 Sridevi INDIAN BANK(607105)
SubTotal 83267 83267
Total 83267 83267

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_310323APB_FTO_1720292 Indian Bank IDIB000K079 KARUNGALAKUDI 66347
2 KOTTAMPATTI TN2920005_310323APB_FTO_1720292 Indian Bank IDIB000K079 Karungalankudi 16920

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