Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:45:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_280323APB_FTO_1706534
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-15-008-016-016/168-A
(KUNNIYUR) 		2915008000NRG23280320231101955 28/03/2023 KOKILA 2915008WL048030 KOKILA 00176 IDIB000M017 1150 1150 Processed 31/03/2023 025730258 KOKILA INDIA POST PAYMENTS BANK LIMITED(508528)
2 KOTTUR TN-15-008-016-016/239-A
(KUNNIYUR) 		2915008000NRG23280320231101984 28/03/2023 MEENA 2915008WL048030 MEENA 00176 IDIB000M017 1150 1150 Processed 31/03/2023 025730258 MEENA STATE BANK OF INDIA(508548)
SubTotal 2300 2300
3 KOTTUR TN-15-008-016-016/380
(KUNNIYUR) 		2915008000NRG23280320231102021 28/03/2023 SATHIYA 2915008WL048030 SATHIYA 00415 SBIN0000872 1150 1150 Processed 31/03/2023 025730258 SATHIYA STATE BANK OF INDIA(508548)
SubTotal 1150 1150
4 KOTTUR TN-15-008-016-002/369
(KUNNIYUR) 		2915008000NRG23280320231101918 28/03/2023 RAMYA 2915008WL048030 RAMYA 00415 SBIN0009472 1150 1150 Processed 31/03/2023 025730258 RAMYA STATE BANK OF INDIA(508548)
5 KOTTUR TN-15-008-016-002/395
(KUNNIYUR) 		2915008000NRG23280320231101919 28/03/2023 SHANTHI 2915008WL048030 SHANTHI 00415 SBIN0009472 1150 1150 Processed 31/03/2023 025730258 SHANTHI INDIAN OVERSEAS BANK(508541)
6 KOTTUR TN-15-008-016-002/414
(KUNNIYUR) 		2915008000NRG23280320231101922 28/03/2023 KANAGA 2915008WL048030 KANAGA 00415 SBIN0009472 1150 1150 Processed 31/03/2023 025730258 KANAGA INDIA POST PAYMENTS BANK LIMITED(508528)
7 KOTTUR TN-15-008-016-016/10-A
(KUNNIYUR) 		2915008000NRG23280320231101924 28/03/2023 VALLI 2915008WL048030 VALLI 00415 SBIN0009472 1150 1150 Processed 31/03/2023 025730258 VALLI STATE BANK OF INDIA(508548)
8 KOTTUR TN-15-008-016-016/104-A
(KUNNIYUR) 		2915008000NRG23280320231101926 28/03/2023 SHANTHA 2915008WL048030 SHANTHA 00415 SBIN0009472 1150 1150 Processed 31/03/2023 025730258 SHANTHA STATE BANK OF INDIA(508548)
9 KOTTUR TN-15-008-016-016/104-A
(KUNNIYUR) 		2915008000NRG23280320231101925 28/03/2023 SUBRAMANIAN 2915008WL048030 SUBRAMANIAN 00415 SBIN0009472 1150 1150 Processed 31/03/2023 025730258 SUBRAMANIAN STATE BANK OF INDIA(508548)
10 KOTTUR TN-15-008-016-016/106-A
(KUNNIYUR) 		2915008000NRG23280320231101928 28/03/2023 KRISHNAMURTHI 2915008WL048030 KRISHNAMURTHI 00415 SBIN0009472 1150 1150 Processed 31/03/2023 025730258 KRISHNAMURTHI STATE BANK OF INDIA(508548)
11 KOTTUR TN-15-008-016-016/106-A
(KUNNIYUR) 		2915008000NRG23280320231101927 28/03/2023 VIJAYA 2915008WL048030 VIJAYA 00415 SBIN0009472 1150 1150 Processed 31/03/2023 025730258 VIJAYA STATE BANK OF INDIA(508548)
12 KOTTUR TN-15-008-016-016/109-A
(KUNNIYUR) 		2915008000NRG23280320231101929 28/03/2023 AMMASI 2915008WL048030 AMMASI 00415 SBIN0009472 1150 1150 Processed 31/03/2023 025730258 AMMASI STATE BANK OF INDIA(508548)
13 KOTTUR TN-15-008-016-016/109-A
(KUNNIYUR) 		2915008000NRG23280320231101930 28/03/2023 SIVABHAKIYAM 2915008WL048030 SIVABHAKIYAM 00415 SBIN0009472 1150 1150 Processed 31/03/2023 025730258 SIVABHAKIYAM STATE BANK OF INDIA(508548)
14 KOTTUR TN-15-008-016-016/11-A
(KUNNIYUR) 		2915008000NRG23280320231101931 28/03/2023 ARUMUGAM 2915008WL048030 ARUMUGAM 00415 SBIN0009472 690 690 Processed 31/03/2023 025730258 ARUMUGAM STATE BANK OF INDIA(508548)
15 KOTTUR TN-15-008-016-016/11-A
(KUNNIYUR) 		2915008000NRG23280320231101932 28/03/2023 KANAGA 2915008WL048030 KANAGA 00415 SBIN0009472 1150 1150 Processed 31/03/2023 025730258 KANAGA STATE BANK OF INDIA(508548)
16 KOTTUR TN-15-008-016-016/110-A
(KUNNIYUR) 		2915008000NRG23280320231101933 28/03/2023 K. SIVASAMY 2915008WL048030 K. SIVASAMY 00415 SBIN0009472 1150 1150 Processed 31/03/2023 025730258 K. SIVASAMY STATE BANK OF INDIA(508548)
17 KOTTUR TN-15-008-016-016/110-A
(KUNNIYUR) 		2915008000NRG23280320231101934 28/03/2023 THANGACHIYAMMAL 2915008WL048030 THANGACHIYAMMAL 00415 SBIN0009472 1150 1150 Processed 31/03/2023 025730258 THANGACHIYAMMAL STATE BANK OF INDIA(508548)
18 KOTTUR TN-15-008-016-016/117-A
(KUNNIYUR) 		2915008000NRG23280320231101935 28/03/2023 LATHA 2915008WL048030 LATHA 00415 SBIN0009472 1150 1150 Processed 31/03/2023 025730258 LATHA STATE BANK OF INDIA(508548)
19 KOTTUR TN-15-008-016-016/120-A
(KUNNIYUR) 		2915008000NRG23280320231101936 28/03/2023 SUSILA 2915008WL048030 SUSILA 00415 SBIN0009472 1150 1150 Processed 31/03/2023 025730258 SUSILA STATE BANK OF INDIA(508548)
20 KOTTUR TN-15-008-016-016/132-A
(KUNNIYUR) 		2915008000NRG23280320231101938 28/03/2023 MEJAIAMMAL 2915008WL048030 MEJAIAMMAL 00415 SBIN0009472 1150 1150 Processed 31/03/2023 025730258 MEJAIAMMAL STATE BANK OF INDIA(508548)
21 KOTTUR TN-15-008-016-016/132-A
(KUNNIYUR) 		2915008000NRG23280320231101937 28/03/2023 NAGALAKSHMI 2915008WL048030 NAGALAKSHMI 00415 SBIN0009472 690 690 Processed 31/03/2023 025730258 NAGALAKSHMI INDIAN BANK(607105)
22 KOTTUR TN-15-008-016-016/133-A
(KUNNIYUR) 		2915008000NRG23280320231101939 28/03/2023 AYYAVU 2915008WL048030 AYYAVU 00415 SBIN0009472 1150 1150 Processed 31/03/2023 025730258 AYYAVU STATE BANK OF INDIA(508548)
23 KOTTUR TN-15-008-016-016/133-A
(KUNNIYUR) 		2915008000NRG23280320231101940 28/03/2023 RAJAM 2915008WL048030 RAJAM 00415 SBIN0009472 1150 1150 Processed 31/03/2023 025730258 RAJAM STATE BANK OF INDIA(508548)
24 KOTTUR TN-15-008-016-016/134-A
(KUNNIYUR) 		2915008000NRG23280320231101942 28/03/2023 MARIAMMAL 2915008WL048030 MARIAMMAL 00415 SBIN0009472 690 690 Processed 31/03/2023 025730258 MARIAMMAL STATE BANK OF INDIA(508548)
25 KOTTUR TN-15-008-016-016/134-A
(KUNNIYUR) 		2915008000NRG23280320231101941 28/03/2023 REGUPATHI 2915008WL048030 REGUPATHI 00415 SBIN0009472 230 230 Processed 31/03/2023 025730258 REGUPATHI STATE BANK OF INDIA(508548)
26 KOTTUR TN-15-008-016-016/136-A
(KUNNIYUR) 		2915008000NRG23280320231101943 28/03/2023 GNANASEKARAN 2915008WL048030 GNANASEKARAN 00415 SBIN0009472 1150 1150 Processed 31/03/2023 025730258 GNANASEKARAN STATE BANK OF INDIA(508548)
27 KOTTUR TN-15-008-016-016/136-A
(KUNNIYUR) 		2915008000NRG23280320231101944 28/03/2023 VETHAVALLI 2915008WL048030 VETHAVALLI 00415 SBIN0009472 920 920 Processed 31/03/2023 025730258 VETHAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
28 KOTTUR TN-15-008-016-016/139-A
(KUNNIYUR) 		2915008000NRG23280320231101946 28/03/2023 SELLVARANI 2915008WL048030 SELLVARANI 00415 SBIN0009472 1150 1150 Processed 30/03/2023 025730258 SELLVARANI HDFC BANK LTD(607152)
29 KOTTUR TN-15-008-016-016/14-A
(KUNNIYUR) 		2915008000NRG23280320231101947 28/03/2023 S. CHANDRA 2915008WL048030 S. CHANDRA 00415 SBIN0009472 920 920 Processed 31/03/2023 025730258 S. CHANDRA STATE BANK OF INDIA(508548)
30 KOTTUR TN-15-008-016-016/14-A
(KUNNIYUR) 		2915008000NRG23280320231101948 28/03/2023 SATHIYA 2915008WL048030 SATHIYA 00415 SBIN0009472 1150 1150 Processed 31/03/2023 025730258 SATHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
31 KOTTUR TN-15-008-016-016/141-A
(KUNNIYUR) 		2915008000NRG23280320231101949 28/03/2023 KUMAR 2915008WL048030 KUMAR 00415 SBIN0009472 920 920 Processed 31/03/2023 025730258 KUMAR STATE BANK OF INDIA(508548)
32 KOTTUR TN-15-008-016-016/141-A
(KUNNIYUR) 		2915008000NRG23280320231101950 28/03/2023 LAKSHMI 2915008WL048030 LAKSHMI 00415 SBIN0009472 1150 1150 Processed 31/03/2023 025730258 LAKSHMI STATE BANK OF INDIA(508548)
33 KOTTUR TN-15-008-016-016/15-A
(KUNNIYUR) 		2915008000NRG23280320231101952 28/03/2023 RATHIKA 2915008WL048030 RATHIKA 00415 SBIN0009472 1150 1150 Processed 31/03/2023 025730258 RATHIKA STATE BANK OF INDIA(508548)
34 KOTTUR TN-15-008-016-016/15-A
(KUNNIYUR) 		2915008000NRG23280320231101951 28/03/2023 SENTHILKUMAR 2915008WL048030 SENTHILKUMAR 00415 SBIN0009472 920 920 Processed 31/03/2023 025730258 SENTHILKUMAR STATE BANK OF INDIA(508548)
35 KOTTUR TN-15-008-016-016/158-A
(KUNNIYUR) 		2915008000NRG23280320231101953 28/03/2023 KANNUSAMY 2915008WL048030 KANNUSAMY 00415 SBIN0009472 1150 1150 Processed 31/03/2023 025730258 KANNUSAMY STATE BANK OF INDIA(508548)
36 KOTTUR TN-15-008-016-016/158-A
(KUNNIYUR) 		2915008000NRG23280320231101954 28/03/2023 VALAMPAL 2915008WL048030 VALAMPAL 00415 SBIN0009472 1150 1150 Processed 31/03/2023 025730258 VALAMPAL STATE BANK OF INDIA(508548)
37 KOTTUR TN-15-008-016-016/172-A
(KUNNIYUR) 		2915008000NRG23280320231101957 28/03/2023 MANIMEKALAI 2915008WL048030 MANIMEKALAI 00415 SBIN0009472 1150 1150 Processed 31/03/2023 025730258 MANIMEKALAI STATE BANK OF INDIA(508548)
38 KOTTUR TN-15-008-016-016/172-A
(KUNNIYUR) 		2915008000NRG23280320231101956 28/03/2023 SHANMUGAVEL 2915008WL048030 SHANMUGAVEL 00415 SBIN0009472 1150 1150 Processed 31/03/2023 025730258 SHANMUGAVEL STATE BANK OF INDIA(508548)
39 KOTTUR TN-15-008-016-016/19-A
(KUNNIYUR) 		2915008000NRG23280320231101958 28/03/2023 KAMALAM 2915008WL048030 KAMALAM 00415 SBIN0009472 1150 1150 Processed 31/03/2023 025730258 KAMALAM STATE BANK OF INDIA(508548)
40 KOTTUR TN-15-008-016-016/209-A
(KUNNIYUR) 		2915008000NRG23280320231101959 28/03/2023 ANNAMMAL 2915008WL048030 ANNAMMAL 00415 SBIN0009472 920 920 Processed 31/03/2023 025730258 ANNAMMAL STATE BANK OF INDIA(508548)
41 KOTTUR TN-15-008-016-016/21-A
(KUNNIYUR) 		2915008000NRG23280320231101961 28/03/2023 SATHIYAVANI 2915008WL048030 SATHIYAVANI 00415 SBIN0009472 1150 1150 Processed 31/03/2023 025730258 SATHIYAVANI STATE BANK OF INDIA(508548)
42 KOTTUR TN-15-008-016-016/210-A
(KUNNIYUR) 		2915008000NRG23280320231101962 28/03/2023 AMBIKA 2915008WL048030 AMBIKA 00415 SBIN0009472 1150 1150 Processed 31/03/2023 025730258 AMBIKA STATE BANK OF INDIA(508548)
43 KOTTUR TN-15-008-016-016/215-A
(KUNNIYUR) 		2915008000NRG23280320231101963 28/03/2023 NAGALAKSHMI 2915008WL048030 NAGALAKSHMI 00415 SBIN0009472 460 460 Processed 31/03/2023 025730258 NAGALAKSHMI STATE BANK OF INDIA(508548)
44 KOTTUR TN-15-008-016-016/216-A
(KUNNIYUR) 		2915008000NRG23280320231101964 28/03/2023 ALLI 2915008WL048030 ALLI 00415 SBIN0009472 1150 1150 Processed 31/03/2023 025730258 ALLI RATNAKAR BANK(607393)
45 KOTTUR TN-15-008-016-016/218-A
(KUNNIYUR) 		2915008000NRG23280320231101966 28/03/2023 RANI. 2915008WL048030 RANI. 00415 SBIN0009472 920 920 Processed 31/03/2023 025730258 RANI. STATE BANK OF INDIA(508548)
46 KOTTUR TN-15-008-016-016/222-A
(KUNNIYUR) 		2915008000NRG23280320231101968 28/03/2023 KALA 2915008WL048030 KALA 00415 SBIN0009472 1150 1150 Processed 31/03/2023 025730258 KALA STATE BANK OF INDIA(508548)
47 KOTTUR TN-15-008-016-016/222-A
(KUNNIYUR) 		2915008000NRG23280320231101967 28/03/2023 THANGAVE 2915008WL048030 THANGAVE 00415 SBIN0009472 1150 1150 Processed 31/03/2023 025730258 THANGAVE STATE BANK OF INDIA(508548)
48 KOTTUR TN-15-008-016-016/223-A
(KUNNIYUR) 		2915008000NRG23280320231101969 28/03/2023 BANUMATHI 2915008WL048030 BANUMATHI 00415 SBIN0009472 1150 1150 Processed 31/03/2023 025730258 BANUMATHI STATE BANK OF INDIA(508548)
49 KOTTUR TN-15-008-016-016/224-A
(KUNNIYUR) 		2915008000NRG23280320231101970 28/03/2023 LATHA 2915008WL048030 LATHA 00415 SBIN0009472 1150 1150 Processed 31/03/2023 025730258 LATHA STATE BANK OF INDIA(508548)
50 KOTTUR TN-15-008-016-016/226-A
(KUNNIYUR) 		2915008000NRG23280320231101971 28/03/2023 VIMALA. 2915008WL048030 VIMALA. 00415 SBIN0009472 1150 1150 Processed 31/03/2023 025730258 VIMALA. STATE BANK OF INDIA(508548)
51 KOTTUR TN-15-008-016-016/228-A
(KUNNIYUR) 		2915008000NRG23280320231101972 28/03/2023 ALAMELU 2915008WL048030 ALAMELU 00415 SBIN0009472 920 920 Processed 31/03/2023 025730258 ALAMELU STATE BANK OF INDIA(508548)
52 KOTTUR TN-15-008-016-016/230-A
(KUNNIYUR) 		2915008000NRG23280320231101973 28/03/2023 SELVI 2915008WL048030 SELVI 00415 SBIN0009472 920 920 Processed 31/03/2023 025730258 SELVI STATE BANK OF INDIA(508548)
53 KOTTUR TN-15-008-016-016/230-A
(KUNNIYUR) 		2915008000NRG23280320231101974 28/03/2023 VINOTHKUMAR 2915008WL048030 VINOTHKUMAR 00415 SBIN0009472 920 920 Processed 31/03/2023 025730258 VINOTHKUMAR STATE BANK OF INDIA(508548)
54 KOTTUR TN-15-008-016-016/231-A
(KUNNIYUR) 		2915008000NRG23280320231101976 28/03/2023 BASKARAN 2915008WL048030 BASKARAN 00415 SBIN0009472 920 920 Processed 31/03/2023 025730258 BASKARAN STATE BANK OF INDIA(508548)
55 KOTTUR TN-15-008-016-016/231-A
(KUNNIYUR) 		2915008000NRG23280320231101975 28/03/2023 REVATHI 2915008WL048030 REVATHI 00415 SBIN0009472 920 920 Processed 31/03/2023 025730258 REVATHI STATE BANK OF INDIA(508548)
56 KOTTUR TN-15-008-016-016/232-A
(KUNNIYUR) 		2915008000NRG23280320231101978 28/03/2023 GEETHA 2915008WL048030 GEETHA 00415 SBIN0009472 1150 1150 Processed 30/03/2023 025730258 GEETHA FINCARE SMALL FINANCE BANK LTD(608304)
57 KOTTUR TN-15-008-016-016/232-A
(KUNNIYUR) 		2915008000NRG23280320231101977 28/03/2023 PUSHPAVALLI 2915008WL048030 PUSHPAVALLI 00415 SBIN0009472 920 920 Processed 30/03/2023 025730258 PUSHPAVALLI HDFC BANK LTD(607152)
58 KOTTUR TN-15-008-016-016/233-A
(KUNNIYUR) 		2915008000NRG23280320231101980 28/03/2023 BALASUBRAMANIYAN 2915008WL048030 BALASUBRAMANIYAN 00415 SBIN0009472 920 920 Processed 31/03/2023 025730258 BALASUBRAMANIYAN STATE BANK OF INDIA(508548)
59 KOTTUR TN-15-008-016-016/233-A
(KUNNIYUR) 		2915008000NRG23280320231101979 28/03/2023 PREMA 2915008WL048030 PREMA 00415 SBIN0009472 1150 1150 Processed 31/03/2023 025730258 PREMA STATE BANK OF INDIA(508548)
60 KOTTUR TN-15-008-016-016/236-A
(KUNNIYUR) 		2915008000NRG23280320231101981 28/03/2023 RAJINIMALA 2915008WL048030 RAJINIMALA 00415 SBIN0009472 1150 1150 Processed 30/03/2023 025730258 RAJINIMALA HDFC BANK LTD(607152)
61 KOTTUR TN-15-008-016-016/237-A
(KUNNIYUR) 		2915008000NRG23280320231101983 28/03/2023 MALARKODI 2915008WL048030 MALARKODI 00415 SBIN0009472 1150 1150 Processed 31/03/2023 025730258 MALARKODI INDIA POST PAYMENTS BANK LIMITED(508528)
62 KOTTUR TN-15-008-016-016/237-A
(KUNNIYUR) 		2915008000NRG23280320231101982 28/03/2023 THAMBUSAMY 2915008WL048030 THAMBUSAMY 00415 SBIN0009472 1150 1150 Processed 31/03/2023 025730258 THAMBUSAMY INDIA POST PAYMENTS BANK LIMITED(508528)
63 KOTTUR TN-15-008-016-016/25-A
(KUNNIYUR) 		2915008000NRG23280320231101985 28/03/2023 ANJAMMAL 2915008WL048030 ANJAMMAL 00415 SBIN0009472 1150 1150 Processed 31/03/2023 025730258 ANJAMMAL STATE BANK OF INDIA(508548)
64 KOTTUR TN-15-008-016-016/261-A
(KUNNIYUR) 		2915008000NRG23280320231101986 28/03/2023 THANGAMANI 2915008WL048030 THANGAMANI 00415 SBIN0009472 1150 1150 Processed 31/03/2023 025730258 THANGAMANI STATE BANK OF INDIA(508548)
65 KOTTUR TN-15-008-016-016/263-A
(KUNNIYUR) 		2915008000NRG23280320231101987 28/03/2023 GANESAN 2915008WL048030 GANESAN 00415 SBIN0009472 1150 1150 Processed 31/03/2023 025730258 GANESAN INDIA POST PAYMENTS BANK LIMITED(508528)
66 KOTTUR TN-15-008-016-016/263-A
(KUNNIYUR) 		2915008000NRG23280320231101988 28/03/2023 KALAISELVI 2915008WL048030 KALAISELVI 00415 SBIN0009472 1150 1150 Processed 31/03/2023 025730258 KALAISELVI INDIA POST PAYMENTS BANK LIMITED(508528)
67 KOTTUR TN-15-008-016-016/275-A
(KUNNIYUR) 		2915008000NRG23280320231101989 28/03/2023 VIJAYSRI 2915008WL048030 VIJAYSRI 00415 SBIN0009472 1150 1150 Processed 31/03/2023 025730258 VIJAYSRI STATE BANK OF INDIA(508548)
68 KOTTUR TN-15-008-016-016/278-A
(KUNNIYUR) 		2915008000NRG23280320231101990 28/03/2023 PUALARASAN 2915008WL048030 PUALARASAN 00415 SBIN0009472 1150 1150 Processed 30/03/2023 025730258 PUALARASAN AIRTEL PAYMENTS BANK LIMITED(990288)
69 KOTTUR TN-15-008-016-016/278-A
(KUNNIYUR) 		2915008000NRG23280320231101991 28/03/2023 SHANTHA 2915008WL048030 SHANTHA 00415 SBIN0009472 1150 1150 Processed 31/03/2023 025730258 SHANTHA STATE BANK OF INDIA(508548)
70 KOTTUR TN-15-008-016-016/286-A
(KUNNIYUR) 		2915008000NRG23280320231101992 28/03/2023 AMBIGA 2915008WL048030 AMBIGA 00415 SBIN0009472 1150 1150 Processed 30/03/2023 025730258 AMBIGA BANK OF INDIA(508505)
71 KOTTUR TN-15-008-016-016/290
(KUNNIYUR) 		2915008000NRG23280320231101993 28/03/2023 VALARMATHI 2915008WL048030 VALARMATHI 00415 SBIN0009472 1150 1150 Processed 30/03/2023 025730258 VALARMATHI HDFC BANK LTD(607152)
72 KOTTUR TN-15-008-016-016/296-A
(KUNNIYUR) 		2915008000NRG23280320231101994 28/03/2023 KALA 2915008WL048030 KALA 00415 SBIN0009472 1150 1150 Processed 30/03/2023 025730258 KALA HDFC BANK LTD(607152)
73 KOTTUR TN-15-008-016-016/3-A
(KUNNIYUR) 		2915008000NRG23280320231101996 28/03/2023 BACKIYARAJ 2915008WL048030 BACKIYARAJ 00415 SBIN0009472 920 920 Processed 31/03/2023 025730258 BACKIYARAJ STATE BANK OF INDIA(508548)
74 KOTTUR TN-15-008-016-016/3-A
(KUNNIYUR) 		2915008000NRG23280320231101995 28/03/2023 PACKRISAMY 2915008WL048030 PACKRISAMY 00415 SBIN0009472 1150 1150 Processed 31/03/2023 025730258 PACKRISAMY STATE BANK OF INDIA(508548)
75 KOTTUR TN-15-008-016-016/302-A
(KUNNIYUR) 		2915008000NRG23280320231101998 28/03/2023 PREMA 2915008WL048030 PREMA 00415 SBIN0009472 1150 1150 Processed 30/03/2023 025730258 PREMA HDFC BANK LTD(607152)
76 KOTTUR TN-15-008-016-016/302-A
(KUNNIYUR) 		2915008000NRG23280320231101997 28/03/2023 SOMU 2915008WL048030 SOMU 00415 SBIN0009472 1150 1150 Processed 31/03/2023 025730258 SOMU STATE BANK OF INDIA(508548)
77 KOTTUR TN-15-008-016-016/304-A
(KUNNIYUR) 		2915008000NRG23280320231101999 28/03/2023 SHANTHI 2915008WL048030 SHANTHI 00415 SBIN0009472 1150 1150 Processed 31/03/2023 025730258 SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
78 KOTTUR TN-15-008-016-016/309-A
(KUNNIYUR) 		2915008000NRG23280320231102000 28/03/2023 JAYAPAL. 2915008WL048030 JAYAPAL. 00415 SBIN0009472 1150 1150 Processed 31/03/2023 025730258 JAYAPAL. STATE BANK OF INDIA(508548)
79 KOTTUR TN-15-008-016-016/309-A
(KUNNIYUR) 		2915008000NRG23280320231102001 28/03/2023 MALARKODI 2915008WL048030 MALARKODI 00415 SBIN0009472 1150 1150 Processed 31/03/2023 025730258 MALARKODI STATE BANK OF INDIA(508548)
80 KOTTUR TN-15-008-016-016/316-A
(KUNNIYUR) 		2915008000NRG23280320231102002 28/03/2023 JAYABALAN 2915008WL048030 JAYABALAN 00415 SBIN0009472 1150 1150 Processed 31/03/2023 025730258 JAYABALAN STATE BANK OF INDIA(508548)
81 KOTTUR TN-15-008-016-016/316-A
(KUNNIYUR) 		2915008000NRG23280320231102003 28/03/2023 MANIMEKALAI 2915008WL048030 MANIMEKALAI 00415 SBIN0009472 1150 1150 Processed 31/03/2023 025730258 MANIMEKALAI INDIA POST PAYMENTS BANK LIMITED(508528)
82 KOTTUR TN-15-008-016-016/320
(KUNNIYUR) 		2915008000NRG23280320231102004 28/03/2023 TAMILSELVI 2915008WL048030 TAMILSELVI 00415 SBIN0009472 1150 1150 Processed 31/03/2023 025730258 TAMILSELVI INDIA POST PAYMENTS BANK LIMITED(508528)
83 KOTTUR TN-15-008-016-016/326-A
(KUNNIYUR) 		2915008000NRG23280320231102005 28/03/2023 MURUGAVALLI 2915008WL048030 MURUGAVALLI 00415 SBIN0009472 1150 1150 Processed 31/03/2023 025730258 MURUGAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
84 KOTTUR TN-15-008-016-016/335-A
(KUNNIYUR) 		2915008000NRG23280320231102006 28/03/2023 MURUGADEVI 2915008WL048030 MURUGADEVI 00415 SBIN0009472 1150 1150 Processed 31/03/2023 025730258 MURUGADEVI STATE BANK OF INDIA(508548)
85 KOTTUR TN-15-008-016-016/339-A
(KUNNIYUR) 		2915008000NRG23280320231102007 28/03/2023 AMUTHA 2915008WL048030 AMUTHA 00415 SBIN0009472 1150 1150 Processed 31/03/2023 025730258 AMUTHA STATE BANK OF INDIA(508548)
86 KOTTUR TN-15-008-016-016/34-A
(KUNNIYUR) 		2915008000NRG23280320231102008 28/03/2023 ANADHAVALLI 2915008WL048030 ANADHAVALLI 00415 SBIN0009472 1150 1150 Processed 31/03/2023 025730258 ANADHAVALLI STATE BANK OF INDIA(508548)
87 KOTTUR TN-15-008-016-016/340-A
(KUNNIYUR) 		2915008000NRG23280320231102009 28/03/2023 SELVAM 2915008WL048030 SELVAM 00415 SBIN0009472 1150 1150 Processed 31/03/2023 025730258 SELVAM STATE BANK OF INDIA(508548)
88 KOTTUR TN-15-008-016-016/341-A
(KUNNIYUR) 		2915008000NRG23280320231102010 28/03/2023 SANGEETHA 2915008WL048030 SANGEETHA 00415 SBIN0009472 1150 1150 Processed 31/03/2023 025730258 SANGEETHA STATE BANK OF INDIA(508548)
89 KOTTUR TN-15-008-016-016/344-A
(KUNNIYUR) 		2915008000NRG23280320231102011 28/03/2023 RAMALINKAM 2915008WL048030 RAMALINKAM 00415 SBIN0009472 1150 1150 Processed 31/03/2023 025730258 RAMALINKAM INDIA POST PAYMENTS BANK LIMITED(508528)
90 KOTTUR TN-15-008-016-016/345-A
(KUNNIYUR) 		2915008000NRG23280320231102012 28/03/2023 VASUGI 2915008WL048030 VASUGI 00415 SBIN0009472 1405 1405 Processed 31/03/2023 025730258 VASUGI STATE BANK OF INDIA(508548)
91 KOTTUR TN-15-008-016-016/349
(KUNNIYUR) 		2915008000NRG23280320231102014 28/03/2023 ANITHA 2915008WL048030 ANITHA 00415 SBIN0009472 1150 1150 Processed 31/03/2023 025730258 ANITHA STATE BANK OF INDIA(508548)
92 KOTTUR TN-15-008-016-016/349
(KUNNIYUR) 		2915008000NRG23280320231102013 28/03/2023 SARAVANAN 2915008WL048030 SARAVANAN 00415 SBIN0009472 1150 1150 Processed 31/03/2023 025730258 SARAVANAN STATE BANK OF INDIA(508548)
93 KOTTUR TN-15-008-016-016/35-A
(KUNNIYUR) 		2915008000NRG23280320231102015 28/03/2023 TAMILARASI 2915008WL048030 TAMILARASI 00415 SBIN0009472 1150 1150 Processed 31/03/2023 025730258 TAMILARASI STATE BANK OF INDIA(508548)
94 KOTTUR TN-15-008-016-016/360
(KUNNIYUR) 		2915008000NRG23280320231102016 28/03/2023 RUKKUMANI 2915008WL048030 RUKKUMANI 00415 SBIN0009472 920 920 Processed 31/03/2023 025730258 RUKKUMANI STATE BANK OF INDIA(508548)
95 KOTTUR TN-15-008-016-016/362
(KUNNIYUR) 		2915008000NRG23280320231102017 28/03/2023 DEVI 2915008WL048030 DEVI 00415 SBIN0009472 1150 1150 Processed 31/03/2023 025730258 DEVI STATE BANK OF INDIA(508548)
96 KOTTUR TN-15-008-016-016/37-A
(KUNNIYUR) 		2915008000NRG23280320231102019 28/03/2023 SHANTHI 2915008WL048030 SHANTHI 00415 SBIN0009472 1150 1150 Processed 31/03/2023 025730258 SHANTHI STATE BANK OF INDIA(508548)
97 KOTTUR TN-15-008-016-016/37-A
(KUNNIYUR) 		2915008000NRG23280320231102018 28/03/2023 SUBRAMANIAN 2915008WL048030 SUBRAMANIAN 00415 SBIN0009472 920 920 Processed 31/03/2023 025730258 SUBRAMANIAN STATE BANK OF INDIA(508548)
98 KOTTUR TN-15-008-016-016/375
(KUNNIYUR) 		2915008000NRG23280320231102020 28/03/2023 JAYABHARATHI 2915008WL048030 JAYABHARATHI 00415 SBIN0009472 1150 1150 Processed 31/03/2023 025730258 JAYABHARATHI STATE BANK OF INDIA(508548)
99 KOTTUR TN-15-008-016-016/384
(KUNNIYUR) 		2915008000NRG23280320231102022 28/03/2023 LATHA 2915008WL048030 LATHA 00415 SBIN0009472 920 920 Processed 31/03/2023 025730258 LATHA STATE BANK OF INDIA(508548)
100 KOTTUR TN-15-008-016-016/387
(KUNNIYUR) 		2915008000NRG23280320231102023 28/03/2023 VASANTHA 2915008WL048030 VASANTHA 00415 SBIN0009472 1150 1150 Processed 31/03/2023 025730258 VASANTHA STATE BANK OF INDIA(508548)
101 KOTTUR TN-15-008-016-016/388
(KUNNIYUR) 		2915008000NRG23280320231102024 28/03/2023 RENUKA 2915008WL048030 RENUKA 00415 SBIN0009472 920 920 Processed 31/03/2023 025730258 RENUKA STATE BANK OF INDIA(508548)
102 KOTTUR TN-15-008-016-016/389
(KUNNIYUR) 		2915008000NRG23280320231102025 28/03/2023 INDUMATHI 2915008WL048030 INDUMATHI 00415 SBIN0009472 920 920 Processed 31/03/2023 025730258 INDUMATHI STATE BANK OF INDIA(508548)
103 KOTTUR TN-15-008-016-016/405
(KUNNIYUR) 		2915008000NRG23280320231102028 28/03/2023 SURENDRAN 2915008WL048030 SURENDRAN 00415 SBIN0009472 920 920 Processed 31/03/2023 025730258 SURENDRAN STATE BANK OF INDIA(508548)
104 KOTTUR TN-15-008-016-016/406
(KUNNIYUR) 		2915008000NRG23280320231102029 28/03/2023 GAYATHRI 2915008WL048030 GAYATHRI 00415 SBIN0009472 920 920 Processed 31/03/2023 025730258 GAYATHRI STATE BANK OF INDIA(508548)
105 KOTTUR TN-15-008-016-016/43-A
(KUNNIYUR) 		2915008000NRG23280320231102030 28/03/2023 KAIKESI 2915008WL048030 KAIKESI 00415 SBIN0009472 920 920 Processed 31/03/2023 025730258 KAIKESI STATE BANK OF INDIA(508548)
106 KOTTUR TN-15-008-016-016/47-A
(KUNNIYUR) 		2915008000NRG23280320231102031 28/03/2023 INDIRANI 2915008WL048030 INDIRANI 00415 SBIN0009472 1150 1150 Processed 31/03/2023 025730258 INDIRANI STATE BANK OF INDIA(508548)
107 KOTTUR TN-15-008-016-016/6-A
(KUNNIYUR) 		2915008000NRG23280320231102032 28/03/2023 SAROJA 2915008WL048030 SAROJA 00415 SBIN0009472 690 690 Processed 31/03/2023 025730258 SAROJA STATE BANK OF INDIA(508548)
108 KOTTUR TN-15-008-016-016/64-A
(KUNNIYUR) 		2915008000NRG23280320231102033 28/03/2023 KAMALADASAN 2915008WL048030 KAMALADASAN 00415 SBIN0009472 1150 1150 Processed 31/03/2023 025730258 KAMALADASAN STATE BANK OF INDIA(508548)
109 KOTTUR TN-15-008-016-016/64-A
(KUNNIYUR) 		2915008000NRG23280320231102034 28/03/2023 RANI 2915008WL048030 RANI 00415 SBIN0009472 1150 1150 Processed 30/03/2023 025730258 RANI FINCARE SMALL FINANCE BANK LTD(608304)
110 KOTTUR TN-15-008-016-016/67-A
(KUNNIYUR) 		2915008000NRG23280320231102036 28/03/2023 GAYATHRI 2915008WL048030 GAYATHRI 00415 SBIN0009472 1150 1150 Processed 31/03/2023 025730258 GAYATHRI STATE BANK OF INDIA(508548)
111 KOTTUR TN-15-008-016-016/67-A
(KUNNIYUR) 		2915008000NRG23280320231102035 28/03/2023 SUBRAMANIAN 2915008WL048030 SUBRAMANIAN 00415 SBIN0009472 1150 1150 Processed 31/03/2023 025730258 SUBRAMANIAN STATE BANK OF INDIA(508548)
112 KOTTUR TN-15-008-016-016/7-A
(KUNNIYUR) 		2915008000NRG23280320231102037 28/03/2023 KRISHNAVENI 2915008WL048030 KRISHNAVENI 00415 SBIN0009472 1150 1150 Processed 31/03/2023 025730258 KRISHNAVENI STATE BANK OF INDIA(508548)
113 KOTTUR TN-15-008-016-016/72-A
(KUNNIYUR) 		2915008000NRG23280320231102038 28/03/2023 AMUTHA 2915008WL048030 AMUTHA 00415 SBIN0009472 920 920 Processed 31/03/2023 025730258 AMUTHA STATE BANK OF INDIA(508548)
114 KOTTUR TN-15-008-016-016/73-A
(KUNNIYUR) 		2915008000NRG23280320231102039 28/03/2023 VANAJA 2915008WL048030 VANAJA 00415 SBIN0009472 1150 1150 Processed 31/03/2023 025730258 VANAJA STATE BANK OF INDIA(508548)
115 KOTTUR TN-15-008-016-016/75-A
(KUNNIYUR) 		2915008000NRG23280320231102041 28/03/2023 BALASUNDARI 2915008WL048030 BALASUNDARI 00415 SBIN0009472 1150 1150 Processed 31/03/2023 025730258 BALASUNDARI STATE BANK OF INDIA(508548)
116 KOTTUR TN-15-008-016-016/75-A
(KUNNIYUR) 		2915008000NRG23280320231102040 28/03/2023 MATHIALAGAN 2915008WL048030 MATHIALAGAN 00415 SBIN0009472 1150 1150 Processed 31/03/2023 025730258 MATHIALAGAN STATE BANK OF INDIA(508548)
117 KOTTUR TN-15-008-016-016/76-A
(KUNNIYUR) 		2915008000NRG23280320231102042 28/03/2023 KASINATHAN 2915008WL048030 KASINATHAN 00415 SBIN0009472 1150 1150 Processed 31/03/2023 025730258 KASINATHAN STATE BANK OF INDIA(508548)
118 KOTTUR TN-15-008-016-016/76-A
(KUNNIYUR) 		2915008000NRG23280320231102043 28/03/2023 RAJAKUMARI 2915008WL048030 RAJAKUMARI 00415 SBIN0009472 1150 1150 Processed 31/03/2023 025730258 RAJAKUMARI STATE BANK OF INDIA(508548)
119 KOTTUR TN-15-008-016-016/78-A
(KUNNIYUR) 		2915008000NRG23280320231102045 28/03/2023 GOWRI 2915008WL048030 GOWRI 00415 SBIN0009472 1150 1150 Processed 31/03/2023 025730258 GOWRI STATE BANK OF INDIA(508548)
120 KOTTUR TN-15-008-016-016/78-A
(KUNNIYUR) 		2915008000NRG23280320231102044 28/03/2023 SINNASAMY 2915008WL048030 SINNASAMY 00415 SBIN0009472 690 690 Processed 31/03/2023 025730258 SINNASAMY STATE BANK OF INDIA(508548)
121 KOTTUR TN-15-008-016-016/79-A
(KUNNIYUR) 		2915008000NRG23280320231102047 28/03/2023 KOKILAM 2915008WL048030 KOKILAM 00415 SBIN0009472 1150 1150 Processed 31/03/2023 025730258 KOKILAM UNION BANK OF INDIA(508500)
122 KOTTUR TN-15-008-016-016/82-A
(KUNNIYUR) 		2915008000NRG23280320231102048 28/03/2023 MAHALAKSHMI 2915008WL048030 MAHALAKSHMI 00415 SBIN0009472 1150 1150 Processed 31/03/2023 025730258 MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
123 KOTTUR TN-15-008-016-016/85-A
(KUNNIYUR) 		2915008000NRG23280320231102049 28/03/2023 MARIAMMAL 2915008WL048030 MARIAMMAL 00415 SBIN0009472 1150 1150 Processed 31/03/2023 025730258 MARIAMMAL STATE BANK OF INDIA(508548)
124 KOTTUR TN-15-008-016-016/85-A
(KUNNIYUR) 		2915008000NRG23280320231102050 28/03/2023 SATHIASELAN 2915008WL048030 SATHIASELAN 00415 SBIN0009472 460 460 Processed 31/03/2023 025730258 SATHIASELAN STATE BANK OF INDIA(508548)
125 KOTTUR TN-15-008-016-016/86-A
(KUNNIYUR) 		2915008000NRG23280320231102051 28/03/2023 THILAGAVATHI 2915008WL048030 THILAGAVATHI 00415 SBIN0009472 1150 1150 Rejected 31/03/2023 025730258 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 KOTTUR TN-15-008-016-016/91-A
(KUNNIYUR) 		2915008000NRG23280320231102052 28/03/2023 BALAMURUGAN 2915008WL048030 BALAMURUGAN 00415 SBIN0009472 1150 1150 Processed 31/03/2023 025730258 BALAMURUGAN INDIA POST PAYMENTS BANK LIMITED(508528)
127 KOTTUR TN-15-008-016-016/91-A
(KUNNIYUR) 		2915008000NRG23280320231102053 28/03/2023 JAYALAKSHMI 2915008WL048030 JAYALAKSHMI 00415 SBIN0009472 1150 1150 Processed 31/03/2023 025730258 JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
128 KOTTUR TN-15-008-016-016/95-A
(KUNNIYUR) 		2915008000NRG23280320231102055 28/03/2023 MALLIKA 2915008WL048030 MALLIKA 00415 SBIN0009472 920 920 Processed 31/03/2023 025730258 MALLIKA STATE BANK OF INDIA(508548)
129 KOTTUR TN-15-008-016-016/95-A
(KUNNIYUR) 		2915008000NRG23280320231102054 28/03/2023 SIVASAMY 2915008WL048030 SIVASAMY 00415 SBIN0009472 1150 1150 Processed 31/03/2023 025730258 SIVASAMY STATE BANK OF INDIA(508548)
130 KOTTUR TN-15-008-016-016/97-A
(KUNNIYUR) 		2915008000NRG23280320231102057 28/03/2023 PUNITHA 2915008WL048030 PUNITHA 00415 SBIN0009472 920 920 Processed 31/03/2023 025730258 PUNITHA STATE BANK OF INDIA(508548)
131 KOTTUR TN-15-008-016-016/97-A
(KUNNIYUR) 		2915008000NRG23280320231102056 28/03/2023 SAKTHIVEL 2915008WL048030 SAKTHIVEL 00415 SBIN0009472 920 920 Processed 31/03/2023 025730258 SAKTHIVEL STATE BANK OF INDIA(508548)
132 KOTTUR TN-15-008-016-016/98-A
(KUNNIYUR) 		2915008000NRG23280320231102058 28/03/2023 KILIAMMAL 2915008WL048030 KILIAMMAL 00415 SBIN0009472 1150 1150 Processed 31/03/2023 025730258 KILIAMMAL STATE BANK OF INDIA(508548)
SubTotal 138025 138025
Total 141475 141475

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_280323APB_FTO_1706534 Indian Bank IDIB000M017 MANNARGUDI 2300
2 KOTTUR TN2915008_280323APB_FTO_1706534 State Bank of India SBIN0000872 MANNARGUDI 1150
3 KOTTUR TN2915008_280323APB_FTO_1706534 State Bank of India SBIN0009472 Adhichapuram 53385
4 KOTTUR TN2915008_280323APB_FTO_1706534 State Bank of India SBIN0009472 ADICHAPURAM 84640

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