Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:48:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_040123APB_FTO_1389437
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-15-008-049-049/134-A
(VIKKIRAPANDIYAM) 		2915008000NRG23040120230785041 04/01/2023 KALIAPPAN 2915008WL036864 KALIAPPAN 00045 BARB0TIRUTN 1320 1320 Processed 01/02/2023 018559404 KALIAPPAN BANK OF BARODA(606985)
SubTotal 1320 1320
2 KOTTUR TN-15-008-049-049/132-A
(VIKKIRAPANDIYAM) 		2915008000NRG23040120230785039 04/01/2023 PAPPATHI 2915008WL036864 PAPPATHI 00415 SBIN0001897 1320 1320 Processed 01/02/2023 018559404 PAPPATHI STATE BANK OF INDIA(508548)
3 KOTTUR TN-15-008-049-049/133-A
(VIKKIRAPANDIYAM) 		2915008000NRG23040120230785040 04/01/2023 SUSILA 2915008WL036864 SUSILA 00415 SBIN0001897 1320 1320 Processed 01/02/2023 018559404 SUSILA STATE BANK OF INDIA(508548)
4 KOTTUR TN-15-008-049-049/134-A
(VIKKIRAPANDIYAM) 		2915008000NRG23040120230785042 04/01/2023 SUSILA 2915008WL036864 SUSILA 00415 SBIN0001897 1320 1320 Processed 01/02/2023 018559404 SUSILA STATE BANK OF INDIA(508548)
5 KOTTUR TN-15-008-049-049/135-A
(VIKKIRAPANDIYAM) 		2915008000NRG23040120230785043 04/01/2023 NAGAPPAN 2915008WL036864 NAGAPPAN 00415 SBIN0001897 1320 1320 Processed 02/02/2023 018559404 NAGAPPAN INDIA POST PAYMENTS BANK LIMITED(508528)
6 KOTTUR TN-15-008-049-049/138-A
(VIKKIRAPANDIYAM) 		2915008000NRG23040120230785045 04/01/2023 DENAMMAL 2915008WL036864 DENAMMAL 00415 SBIN0001897 1320 1320 Processed 01/02/2023 018559404 DENAMMAL STATE BANK OF INDIA(508548)
7 KOTTUR TN-15-008-049-049/138-A
(VIKKIRAPANDIYAM) 		2915008000NRG23040120230785044 04/01/2023 MANIEN 2915008WL036864 MANIEN 00415 SBIN0001897 1320 1320 Processed 01/02/2023 018559404 MANIEN STATE BANK OF INDIA(508548)
8 KOTTUR TN-15-008-049-049/138-A
(VIKKIRAPANDIYAM) 		2915008000NRG23040120230785046 04/01/2023 SOUNTHARYA 2915008WL036864 SOUNTHARYA 00415 SBIN0001897 1320 1320 Processed 02/02/2023 018559404 SOUNTHARYA INDIA POST PAYMENTS BANK LIMITED(508528)
9 KOTTUR TN-15-008-049-049/139-A
(VIKKIRAPANDIYAM) 		2915008000NRG23040120230785047 04/01/2023 AYYASAMY 2915008WL036864 AYYASAMY 00415 SBIN0001897 1320 1320 Processed 01/02/2023 018559404 AYYASAMY STATE BANK OF INDIA(508548)
10 KOTTUR TN-15-008-049-049/139-A
(VIKKIRAPANDIYAM) 		2915008000NRG23040120230785048 04/01/2023 MALLIGA 2915008WL036864 MALLIGA 00415 SBIN0001897 1320 1320 Processed 01/02/2023 018559404 MALLIGA STATE BANK OF INDIA(508548)
11 KOTTUR TN-15-008-049-049/181
(VIKKIRAPANDIYAM) 		2915008000NRG23040120230785050 04/01/2023 RAMAYEE 2915008WL036864 RAMAYEE 00415 SBIN0001897 1320 1320 Processed 01/02/2023 018559404 RAMAYEE STATE BANK OF INDIA(508548)
12 KOTTUR TN-15-008-049-049/181
(VIKKIRAPANDIYAM) 		2915008000NRG23040120230785049 04/01/2023 SAKTHIVEL 2915008WL036864 SAKTHIVEL 00415 SBIN0001897 1320 1320 Processed 01/02/2023 018559404 SAKTHIVEL STATE BANK OF INDIA(508548)
13 KOTTUR TN-15-008-049-049/182-A
(VIKKIRAPANDIYAM) 		2915008000NRG23040120230785051 04/01/2023 AYALAMMAL 2915008WL036864 AYALAMMAL 00415 SBIN0001897 1320 1320 Processed 01/02/2023 018559404 AYALAMMAL STATE BANK OF INDIA(508548)
14 KOTTUR TN-15-008-049-049/183-A
(VIKKIRAPANDIYAM) 		2915008000NRG23040120230785052 04/01/2023 AMMAZI 2915008WL036864 AMMAZI 00415 SBIN0001897 1320 1320 Processed 01/02/2023 018559404 AMMAZI STATE BANK OF INDIA(508548)
15 KOTTUR TN-15-008-049-049/183-A
(VIKKIRAPANDIYAM) 		2915008000NRG23040120230785053 04/01/2023 SUSILA 2915008WL036864 SUSILA 00415 SBIN0001897 1320 1320 Processed 01/02/2023 018559404 SUSILA STATE BANK OF INDIA(508548)
16 KOTTUR TN-15-008-049-049/188-A
(VIKKIRAPANDIYAM) 		2915008000NRG23040120230785055 04/01/2023 CHITRA 2915008WL036864 CHITRA 00415 SBIN0001897 1320 1320 Processed 01/02/2023 018559404 CHITRA STATE BANK OF INDIA(508548)
17 KOTTUR TN-15-008-049-049/188-A
(VIKKIRAPANDIYAM) 		2915008000NRG23040120230785054 04/01/2023 MURUGAIYAN 2915008WL036864 MURUGAIYAN 00415 SBIN0001897 1320 1320 Processed 01/02/2023 018559404 MURUGAIYAN STATE BANK OF INDIA(508548)
18 KOTTUR TN-15-008-049-049/189-A
(VIKKIRAPANDIYAM) 		2915008000NRG23040120230785057 04/01/2023 GANDHI 2915008WL036864 GANDHI 00415 SBIN0001897 1320 1320 Processed 01/02/2023 018559404 GANDHI STATE BANK OF INDIA(508548)
19 KOTTUR TN-15-008-049-049/189-A
(VIKKIRAPANDIYAM) 		2915008000NRG23040120230785056 04/01/2023 JAYARAMAN 2915008WL036864 JAYARAMAN 00415 SBIN0001897 1320 1320 Processed 01/02/2023 018559404 JAYARAMAN STATE BANK OF INDIA(508548)
20 KOTTUR TN-15-008-049-049/19-A
(VIKKIRAPANDIYAM) 		2915008000NRG23040120230785058 04/01/2023 ESWARIYAL 2915008WL036864 ESWARIYAL 00415 SBIN0001897 1320 1320 Processed 01/02/2023 018559404 ESWARIYAL STATE BANK OF INDIA(508548)
21 KOTTUR TN-15-008-049-049/191-A
(VIKKIRAPANDIYAM) 		2915008000NRG23040120230785059 04/01/2023 KUMAR 2915008WL036864 KUMAR 00415 SBIN0001897 1320 1320 Processed 01/02/2023 018559404 KUMAR STATE BANK OF INDIA(508548)
22 KOTTUR TN-15-008-049-049/191-A
(VIKKIRAPANDIYAM) 		2915008000NRG23040120230785060 04/01/2023 MAHESH 2915008WL036864 MAHESH 00415 SBIN0001897 1320 1320 Processed 01/02/2023 018559404 MAHESH STATE BANK OF INDIA(508548)
23 KOTTUR TN-15-008-049-049/193-A
(VIKKIRAPANDIYAM) 		2915008000NRG23040120230785061 04/01/2023 KAVITHA 2915008WL036864 KAVITHA 00415 SBIN0001897 1320 1320 Processed 01/02/2023 018559404 KAVITHA STATE BANK OF INDIA(508548)
24 KOTTUR TN-15-008-049-049/194-A
(VIKKIRAPANDIYAM) 		2915008000NRG23040120230785062 04/01/2023 PICHAN 2915008WL036864 PICHAN 00415 SBIN0001897 1320 1320 Processed 01/02/2023 018559404 PICHAN STATE BANK OF INDIA(508548)
25 KOTTUR TN-15-008-049-049/194-A
(VIKKIRAPANDIYAM) 		2915008000NRG23040120230785063 04/01/2023 PONNAMMAL 2915008WL036864 PONNAMMAL 00415 SBIN0001897 1320 1320 Processed 01/02/2023 018559404 PONNAMMAL STATE BANK OF INDIA(508548)
26 KOTTUR TN-15-008-049-049/195-A
(VIKKIRAPANDIYAM) 		2915008000NRG23040120230785064 04/01/2023 MARIYAPPAN 2915008WL036864 MARIYAPPAN 00415 SBIN0001897 1320 1320 Processed 01/02/2023 018559404 MARIYAPPAN STATE BANK OF INDIA(508548)
27 KOTTUR TN-15-008-049-049/195-A
(VIKKIRAPANDIYAM) 		2915008000NRG23040120230785065 04/01/2023 VASANTHA 2915008WL036864 VASANTHA 00415 SBIN0001897 1320 1320 Processed 01/02/2023 018559404 VASANTHA STATE BANK OF INDIA(508548)
28 KOTTUR TN-15-008-049-049/196-A
(VIKKIRAPANDIYAM) 		2915008000NRG23040120230785066 04/01/2023 NADESAN 2915008WL036864 NADESAN 00415 SBIN0001897 1320 1320 Processed 01/02/2023 018559404 NADESAN STATE BANK OF INDIA(508548)
29 KOTTUR TN-15-008-049-049/196-A
(VIKKIRAPANDIYAM) 		2915008000NRG23040120230785067 04/01/2023 PUSHPAVALLI 2915008WL036864 PUSHPAVALLI 00415 SBIN0001897 1320 1320 Processed 01/02/2023 018559404 PUSHPAVALLI STATE BANK OF INDIA(508548)
30 KOTTUR TN-15-008-049-049/197-A
(VIKKIRAPANDIYAM) 		2915008000NRG23040120230785069 04/01/2023 LATHA 2915008WL036864 LATHA 00415 SBIN0001897 1320 1320 Processed 01/02/2023 018559404 LATHA STATE BANK OF INDIA(508548)
31 KOTTUR TN-15-008-049-049/197-A
(VIKKIRAPANDIYAM) 		2915008000NRG23040120230785068 04/01/2023 SAMIKANNU 2915008WL036864 SAMIKANNU 00415 SBIN0001897 1320 1320 Processed 01/02/2023 018559404 SAMIKANNU STATE BANK OF INDIA(508548)
32 KOTTUR TN-15-008-049-049/198-A
(VIKKIRAPANDIYAM) 		2915008000NRG23040120230785070 04/01/2023 VADUVAMMAL 2915008WL036864 VADUVAMMAL 00415 SBIN0001897 1320 1320 Processed 01/02/2023 018559404 VADUVAMMAL STATE BANK OF INDIA(508548)
33 KOTTUR TN-15-008-049-049/199-A
(VIKKIRAPANDIYAM) 		2915008000NRG23040120230785071 04/01/2023 ANJAMMAL 2915008WL036864 ANJAMMAL 00415 SBIN0001897 1320 1320 Processed 01/02/2023 018559404 ANJAMMAL STATE BANK OF INDIA(508548)
34 KOTTUR TN-15-008-049-049/200-A
(VIKKIRAPANDIYAM) 		2915008000NRG23040120230785072 04/01/2023 INDHIRA 2915008WL036864 INDHIRA 00415 SBIN0001897 1320 1320 Processed 01/02/2023 018559404 INDHIRA STATE BANK OF INDIA(508548)
35 KOTTUR TN-15-008-049-049/201-A
(VIKKIRAPANDIYAM) 		2915008000NRG23040120230785074 04/01/2023 BALU 2915008WL036864 BALU 00415 SBIN0001897 1320 1320 Processed 01/02/2023 018559404 BALU STATE BANK OF INDIA(508548)
36 KOTTUR TN-15-008-049-049/201-A
(VIKKIRAPANDIYAM) 		2915008000NRG23040120230785073 04/01/2023 VASUKI 2915008WL036864 VASUKI 00415 SBIN0001897 1320 1320 Processed 01/02/2023 018559404 VASUKI STATE BANK OF INDIA(508548)
37 KOTTUR TN-15-008-049-049/202-A
(VIKKIRAPANDIYAM) 		2915008000NRG23040120230785076 04/01/2023 KAVITHA 2915008WL036864 KAVITHA 00415 SBIN0001897 1320 1320 Processed 01/02/2023 018559404 KAVITHA STATE BANK OF INDIA(508548)
38 KOTTUR TN-15-008-049-049/202-A
(VIKKIRAPANDIYAM) 		2915008000NRG23040120230785075 04/01/2023 VASANTHA 2915008WL036864 VASANTHA 00415 SBIN0001897 1320 1320 Processed 01/02/2023 018559404 VASANTHA STATE BANK OF INDIA(508548)
39 KOTTUR TN-15-008-049-049/203-A
(VIKKIRAPANDIYAM) 		2915008000NRG23040120230785077 04/01/2023 THAMILSELVI 2915008WL036864 THAMILSELVI 00415 SBIN0001897 1320 1320 Processed 01/02/2023 018559404 THAMILSELVI STATE BANK OF INDIA(508548)
40 KOTTUR TN-15-008-049-049/204-A
(VIKKIRAPANDIYAM) 		2915008000NRG23040120230785078 04/01/2023 DHANALAKSHMI 2915008WL036864 DHANALAKSHMI 00415 SBIN0001897 1320 1320 Processed 01/02/2023 018559404 DHANALAKSHMI STATE BANK OF INDIA(508548)
41 KOTTUR TN-15-008-049-049/204-A
(VIKKIRAPANDIYAM) 		2915008000NRG23040120230785079 04/01/2023 JAGANATHAN 2915008WL036864 JAGANATHAN 00415 SBIN0001897 1320 1320 Processed 01/02/2023 018559404 JAGANATHAN STATE BANK OF INDIA(508548)
42 KOTTUR TN-15-008-049-049/205-A
(VIKKIRAPANDIYAM) 		2915008000NRG23040120230785080 04/01/2023 MARIMUTHU 2915008WL036864 MARIMUTHU 00415 SBIN0001897 1320 1320 Processed 01/02/2023 018559404 MARIMUTHU STATE BANK OF INDIA(508548)
43 KOTTUR TN-15-008-049-049/206-A
(VIKKIRAPANDIYAM) 		2915008000NRG23040120230785081 04/01/2023 NAGOORAN 2915008WL036864 NAGOORAN 00415 SBIN0001897 1320 1320 Processed 01/02/2023 018559404 NAGOORAN STATE BANK OF INDIA(508548)
44 KOTTUR TN-15-008-049-049/207-A
(VIKKIRAPANDIYAM) 		2915008000NRG23040120230785082 04/01/2023 ARUMUGAM 2915008WL036864 ARUMUGAM 00415 SBIN0001897 1320 1320 Processed 01/02/2023 018559404 ARUMUGAM STATE BANK OF INDIA(508548)
45 KOTTUR TN-15-008-049-049/211-A
(VIKKIRAPANDIYAM) 		2915008000NRG23040120230785083 04/01/2023 AMUTHA 2915008WL036864 AMUTHA 00415 SBIN0001897 1320 1320 Processed 01/02/2023 018559404 AMUTHA STATE BANK OF INDIA(508548)
46 KOTTUR TN-15-008-049-049/212-A
(VIKKIRAPANDIYAM) 		2915008000NRG23040120230785085 04/01/2023 MAHESWARI 2915008WL036864 MAHESWARI 00415 SBIN0001897 1320 1320 Processed 01/02/2023 018559404 MAHESWARI STATE BANK OF INDIA(508548)
47 KOTTUR TN-15-008-049-049/212-A
(VIKKIRAPANDIYAM) 		2915008000NRG23040120230785084 04/01/2023 RAVICHANDRAN 2915008WL036864 RAVICHANDRAN 00415 SBIN0001897 1320 1320 Processed 01/02/2023 018559404 RAVICHANDRAN STATE BANK OF INDIA(508548)
48 KOTTUR TN-15-008-049-049/241-A
(VIKKIRAPANDIYAM) 		2915008000NRG23040120230785086 04/01/2023 VASANTHA 2915008WL036864 VASANTHA 00415 SBIN0001897 1320 1320 Processed 01/02/2023 018559404 VASANTHA STATE BANK OF INDIA(508548)
49 KOTTUR TN-15-008-049-049/245-A
(VIKKIRAPANDIYAM) 		2915008000NRG23040120230785087 04/01/2023 MANJULA 2915008WL036864 MANJULA 00415 SBIN0001897 1320 1320 Processed 01/02/2023 018559404 MANJULA STATE BANK OF INDIA(508548)
50 KOTTUR TN-15-008-049-049/249-A
(VIKKIRAPANDIYAM) 		2915008000NRG23040120230785089 04/01/2023 KAMALA 2915008WL036864 KAMALA 00415 SBIN0001897 1320 1320 Processed 01/02/2023 018559404 KAMALA STATE BANK OF INDIA(508548)
51 KOTTUR TN-15-008-049-049/249-A
(VIKKIRAPANDIYAM) 		2915008000NRG23040120230785088 04/01/2023 MANIYAN 2915008WL036864 MANIYAN 00415 SBIN0001897 1320 1320 Processed 01/02/2023 018559404 MANIYAN STATE BANK OF INDIA(508548)
52 KOTTUR TN-15-008-049-049/255-A
(VIKKIRAPANDIYAM) 		2915008000NRG23040120230785090 04/01/2023 VETHAVALLI 2915008WL036864 VETHAVALLI 00415 SBIN0001897 1320 1320 Processed 01/02/2023 018559404 VETHAVALLI STATE BANK OF INDIA(508548)
53 KOTTUR TN-15-008-049-049/258-A
(VIKKIRAPANDIYAM) 		2915008000NRG23040120230785092 04/01/2023 MANIAMMAL 2915008WL036864 MANIAMMAL 00415 SBIN0001897 1320 1320 Processed 01/02/2023 018559404 MANIAMMAL STATE BANK OF INDIA(508548)
54 KOTTUR TN-15-008-049-049/258-A
(VIKKIRAPANDIYAM) 		2915008000NRG23040120230785091 04/01/2023 PONNAIYAN 2915008WL036864 PONNAIYAN 00415 SBIN0001897 1320 1320 Processed 01/02/2023 018559404 PONNAIYAN STATE BANK OF INDIA(508548)
55 KOTTUR TN-15-008-049-049/282-A
(VIKKIRAPANDIYAM) 		2915008000NRG23040120230785093 04/01/2023 RAMELA 2915008WL036864 RAMELA 00415 SBIN0001897 1320 1320 Processed 01/02/2023 018559404 RAMELA STATE BANK OF INDIA(508548)
56 KOTTUR TN-15-008-049-049/283-A
(VIKKIRAPANDIYAM) 		2915008000NRG23040120230785094 04/01/2023 KANAGAVALLI 2915008WL036864 KANAGAVALLI 00415 SBIN0001897 1320 1320 Processed 01/02/2023 018559404 KANAGAVALLI STATE BANK OF INDIA(508548)
57 KOTTUR TN-15-008-049-049/348-A
(VIKKIRAPANDIYAM) 		2915008000NRG23040120230785096 04/01/2023 DURAISAMY 2915008WL036864 DURAISAMY 00415 SBIN0001897 1320 1320 Processed 01/02/2023 018559404 DURAISAMY STATE BANK OF INDIA(508548)
58 KOTTUR TN-15-008-049-049/348-A
(VIKKIRAPANDIYAM) 		2915008000NRG23040120230785095 04/01/2023 SANTHI 2915008WL036864 SANTHI 00415 SBIN0001897 1320 1320 Processed 01/02/2023 018559404 SANTHI STATE BANK OF INDIA(508548)
59 KOTTUR TN-15-008-049-049/360-A
(VIKKIRAPANDIYAM) 		2915008000NRG23040120230785098 04/01/2023 GANGAIYAMMAL 2915008WL036864 GANGAIYAMMAL 00415 SBIN0001897 1320 1320 Processed 01/02/2023 018559404 GANGAIYAMMAL STATE BANK OF INDIA(508548)
60 KOTTUR TN-15-008-049-049/360-A
(VIKKIRAPANDIYAM) 		2915008000NRG23040120230785097 04/01/2023 JAYARAMAN 2915008WL036864 JAYARAMAN 00415 SBIN0001897 1320 1320 Processed 01/02/2023 018559404 JAYARAMAN STATE BANK OF INDIA(508548)
61 KOTTUR TN-15-008-049-049/378-A
(VIKKIRAPANDIYAM) 		2915008000NRG23040120230785099 04/01/2023 KRISHNAVENI 2915008WL036864 KRISHNAVENI 00415 SBIN0001897 1320 1320 Processed 01/02/2023 018559404 KRISHNAVENI STATE BANK OF INDIA(508548)
62 KOTTUR TN-15-008-049-049/378-A
(VIKKIRAPANDIYAM) 		2915008000NRG23040120230785100 04/01/2023 MURUGANANTHAM 2915008WL036864 MURUGANANTHAM 00415 SBIN0001897 1320 1320 Processed 01/02/2023 018559404 MURUGANANTHAM STATE BANK OF INDIA(508548)
63 KOTTUR TN-15-008-049-049/380-A
(VIKKIRAPANDIYAM) 		2915008000NRG23040120230785101 04/01/2023 SAROJA 2915008WL036864 SAROJA 00415 SBIN0001897 1320 1320 Processed 01/02/2023 018559404 SAROJA STATE BANK OF INDIA(508548)
64 KOTTUR TN-15-008-049-049/391-A
(VIKKIRAPANDIYAM) 		2915008000NRG23040120230785102 04/01/2023 CHITRA 2915008WL036864 CHITRA 00415 SBIN0001897 1320 1320 Processed 01/02/2023 018559404 CHITRA STATE BANK OF INDIA(508548)
65 KOTTUR TN-15-008-049-049/471
(VIKKIRAPANDIYAM) 		2915008000NRG23040120230785103 04/01/2023 SUDHA 2915008WL036864 SUDHA 00415 SBIN0001897 1320 1320 Processed 01/02/2023 018559404 SUDHA STATE BANK OF INDIA(508548)
66 KOTTUR TN-15-008-049-049/482
(VIKKIRAPANDIYAM) 		2915008000NRG23040120230785104 04/01/2023 RAJATHI 2915008WL036864 RAJATHI 00415 SBIN0001897 1320 1320 Processed 01/02/2023 018559404 RAJATHI STATE BANK OF INDIA(508548)
67 KOTTUR TN-15-008-049-049/482
(VIKKIRAPANDIYAM) 		2915008000NRG23040120230785105 04/01/2023 SUNDAR 2915008WL036864 SUNDAR 00415 SBIN0001897 1320 1320 Processed 01/02/2023 018559404 SUNDAR STATE BANK OF INDIA(508548)
68 KOTTUR TN-15-008-049-049/487
(VIKKIRAPANDIYAM) 		2915008000NRG23040120230785106 04/01/2023 S. PASUBATHI 2915008WL036864 S. PASUBATHI 00415 SBIN0001897 1320 1320 Processed 01/02/2023 018559404 S. PASUBATHI STATE BANK OF INDIA(508548)
69 KOTTUR TN-15-008-049-049/492
(VIKKIRAPANDIYAM) 		2915008000NRG23040120230785107 04/01/2023 JENNI 2915008WL036864 JENNI 00415 SBIN0001897 1320 1320 Processed 01/02/2023 018559404 JENNI STATE BANK OF INDIA(508548)
70 KOTTUR TN-15-008-049-049/537-A
(VIKKIRAPANDIYAM) 		2915008000NRG23040120230785108 04/01/2023 SARASWATHI 2915008WL036864 SARASWATHI 00415 SBIN0001897 1320 1320 Processed 01/02/2023 018559404 SARASWATHI STATE BANK OF INDIA(508548)
71 KOTTUR TN-15-008-049-049/542-A
(VIKKIRAPANDIYAM) 		2915008000NRG23040120230785110 04/01/2023 GURUMOORTHY 2915008WL036864 GURUMOORTHY 00415 SBIN0001897 1320 1320 Processed 01/02/2023 018559404 GURUMOORTHY STATE BANK OF INDIA(508548)
72 KOTTUR TN-15-008-049-049/542-A
(VIKKIRAPANDIYAM) 		2915008000NRG23040120230785109 04/01/2023 RAMIYA 2915008WL036864 RAMIYA 00415 SBIN0001897 1320 1320 Processed 01/02/2023 018559404 RAMIYA STATE BANK OF INDIA(508548)
73 KOTTUR TN-15-008-049-049/570
(VIKKIRAPANDIYAM) 		2915008000NRG23040120230785112 04/01/2023 SARANYA 2915008WL036864 SARANYA 00415 SBIN0001897 1320 1320 Processed 01/02/2023 018559404 SARANYA STATE BANK OF INDIA(508548)
74 KOTTUR TN-15-008-049-049/573
(VIKKIRAPANDIYAM) 		2915008000NRG23040120230785113 04/01/2023 NITHIYA 2915008WL036864 NITHIYA 00415 SBIN0001897 1320 1320 Processed 01/02/2023 018559404 NITHIYA STATE BANK OF INDIA(508548)
75 KOTTUR TN-15-008-049-049/72-A
(VIKKIRAPANDIYAM) 		2915008000NRG23040120230785114 04/01/2023 PONNAMMAL 2915008WL036864 PONNAMMAL 00415 SBIN0001897 1320 1320 Processed 01/02/2023 018559404 PONNAMMAL STATE BANK OF INDIA(508548)
76 KOTTUR TN-15-008-049-049/74-A
(VIKKIRAPANDIYAM) 		2915008000NRG23040120230785115 04/01/2023 MUTHUSAMY 2915008WL036864 MUTHUSAMY 00415 SBIN0001897 1320 1320 Processed 01/02/2023 018559404 MUTHUSAMY STATE BANK OF INDIA(508548)
77 KOTTUR TN-15-008-049-049/74-A
(VIKKIRAPANDIYAM) 		2915008000NRG23040120230785116 04/01/2023 SAROJA 2915008WL036864 SAROJA 00415 SBIN0001897 1320 1320 Processed 01/02/2023 018559404 SAROJA STATE BANK OF INDIA(508548)
78 KOTTUR TN-15-008-049-049/75-A
(VIKKIRAPANDIYAM) 		2915008000NRG23040120230785117 04/01/2023 PATTU 2915008WL036864 PATTU 00415 SBIN0001897 1320 1320 Processed 01/02/2023 018559404 PATTU STATE BANK OF INDIA(508548)
79 KOTTUR TN-15-008-049-049/76-A
(VIKKIRAPANDIYAM) 		2915008000NRG23040120230785118 04/01/2023 SANMUGAM 2915008WL036864 SANMUGAM 00415 SBIN0001897 1320 1320 Processed 01/02/2023 018559404 SANMUGAM STATE BANK OF INDIA(508548)
80 KOTTUR TN-15-008-049-049/76-A
(VIKKIRAPANDIYAM) 		2915008000NRG23040120230785119 04/01/2023 SARATHAM 2915008WL036864 SARATHAM 00415 SBIN0001897 1320 1320 Processed 01/02/2023 018559404 SARATHAM STATE BANK OF INDIA(508548)
81 KOTTUR TN-15-008-049-049/80-A
(VIKKIRAPANDIYAM) 		2915008000NRG23040120230785120 04/01/2023 SOWNTHARAVALLI 2915008WL036864 SOWNTHARAVALLI 00415 SBIN0001897 1320 1320 Processed 01/02/2023 018559404 SOWNTHARAVALLI STATE BANK OF INDIA(508548)
82 KOTTUR TN-15-008-049-049/91-A
(VIKKIRAPANDIYAM) 		2915008000NRG23040120230785121 04/01/2023 KAMALA 2915008WL036864 KAMALA 00415 SBIN0001897 1320 1320 Processed 01/02/2023 018559404 KAMALA STATE BANK OF INDIA(508548)
83 KOTTUR TN-15-008-049-049/95-A
(VIKKIRAPANDIYAM) 		2915008000NRG23040120230785122 04/01/2023 NAGAVALLI 2915008WL036864 NAGAVALLI 00415 SBIN0001897 1320 1320 Processed 01/02/2023 018559404 NAGAVALLI STATE BANK OF INDIA(508548)
SubTotal 108240 108240
Total 109560 109560

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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_1389437 Bank of Baroda BARB0TIRUTN TIRUVARUR,TAMILNADU 1320
2 KOTTUR TN2915008_040123APB_FTO_1389437 State Bank of India SBIN0001897 Vadapathimangalam 35640
3 KOTTUR TN2915008_040123APB_FTO_1389437 State Bank of India SBIN0001897 VADAPATHIMANGALAM ADB 72600

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