Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:30:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_210223APB_FTO_1576596
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-15-008-024-002/548
(49 NEMMELI) 		2915008000NRG23210220230903402 21/02/2023 Jayanthi 2915008WL042245 Jayanthi 00176 IDIB000M017 1125 1125 Processed 02/04/2023 005713912 Jayanthi INDIAN BANK(607105)
SubTotal 1125 1125
2 KOTTUR TN-15-008-024-002/14
(49 NEMMELI) 		2915008000NRG23210220230903382 21/02/2023 PAPPUKKANNU 2915008WL042245 PAPPUKKANNU 00415 SBIN0009472 1125 1125 Processed 02/04/2023 005713912 PAPPUKKANNU STATE BANK OF INDIA(508548)
3 KOTTUR TN-15-008-024-002/355
(49 NEMMELI) 		2915008000NRG23210220230903383 21/02/2023 K.RANI 2915008WL042245 K.RANI 00415 SBIN0009472 1405 1405 Processed 02/04/2023 005713912 K.RANI STATE BANK OF INDIA(508548)
4 KOTTUR TN-15-008-024-002/355
(49 NEMMELI) 		2915008000NRG23210220230903384 21/02/2023 KASINATHAN 2915008WL042245 KASINATHAN 00415 SBIN0009472 1125 1125 Processed 02/04/2023 005713912 KASINATHAN STATE BANK OF INDIA(508548)
5 KOTTUR TN-15-008-024-002/366
(49 NEMMELI) 		2915008000NRG23210220230903385 21/02/2023 LATHA 2915008WL042245 LATHA 00415 SBIN0009472 1125 1125 Processed 02/04/2023 005713912 LATHA STATE BANK OF INDIA(508548)
6 KOTTUR TN-15-008-024-002/366
(49 NEMMELI) 		2915008000NRG23210220230903386 21/02/2023 SAMIAYYA 2915008WL042245 SAMIAYYA 00415 SBIN0009472 1125 1125 Processed 02/04/2023 005713912 SAMIAYYA STATE BANK OF INDIA(508548)
7 KOTTUR TN-15-008-024-002/368
(49 NEMMELI) 		2915008000NRG23210220230903387 21/02/2023 ILAKKIYASELVAN 2915008WL042245 ILAKKIYASELVAN 00415 SBIN0009472 1405 1405 Processed 02/04/2023 005713912 ILAKKIYASELVAN STATE BANK OF INDIA(508548)
8 KOTTUR TN-15-008-024-002/420
(49 NEMMELI) 		2915008000NRG23210220230903388 21/02/2023 RAJESHWARI 2915008WL042245 RAJESHWARI 00415 SBIN0009472 1125 1125 Processed 02/04/2023 005713912 RAJESHWARI STATE BANK OF INDIA(508548)
9 KOTTUR TN-15-008-024-002/421
(49 NEMMELI) 		2915008000NRG23210220230903389 21/02/2023 KRISHNA VENI 2915008WL042245 KRISHNA VENI 00415 SBIN0009472 1125 1125 Processed 02/04/2023 005713912 KRISHNA VENI STATE BANK OF INDIA(508548)
10 KOTTUR TN-15-008-024-002/422
(49 NEMMELI) 		2915008000NRG23210220230903390 21/02/2023 NITHYA 2915008WL042245 NITHYA 00415 SBIN0009472 1125 1125 Processed 02/04/2023 005713912 NITHYA STATE BANK OF INDIA(508548)
11 KOTTUR TN-15-008-024-002/423
(49 NEMMELI) 		2915008000NRG23210220230903392 21/02/2023 JAYA MALINI 2915008WL042245 JAYA MALINI 00415 SBIN0009472 1125 1125 Processed 02/04/2023 005713912 JAYA MALINI STATE BANK OF INDIA(508548)
12 KOTTUR TN-15-008-024-002/423
(49 NEMMELI) 		2915008000NRG23210220230903391 21/02/2023 RADHAKRISHNAN 2915008WL042245 RADHAKRISHNAN 00415 SBIN0009472 1125 1125 Processed 02/04/2023 005713912 RADHAKRISHNAN STATE BANK OF INDIA(508548)
13 KOTTUR TN-15-008-024-002/424
(49 NEMMELI) 		2915008000NRG23210220230903393 21/02/2023 NAYAKHI 2915008WL042245 NAYAKHI 00415 SBIN0009472 1125 1125 Processed 02/04/2023 005713912 NAYAKHI STATE BANK OF INDIA(508548)
14 KOTTUR TN-15-008-024-002/425
(49 NEMMELI) 		2915008000NRG23210220230903394 21/02/2023 BHUVANESHWARI 2915008WL042245 BHUVANESHWARI 00415 SBIN0009472 1125 1125 Processed 02/04/2023 005713912 BHUVANESHWARI STATE BANK OF INDIA(508548)
15 KOTTUR TN-15-008-024-002/426
(49 NEMMELI) 		2915008000NRG23210220230903395 21/02/2023 BHAVANI 2915008WL042245 BHAVANI 00415 SBIN0009472 1125 1125 Processed 02/04/2023 005713912 BHAVANI STATE BANK OF INDIA(508548)
16 KOTTUR TN-15-008-024-002/428
(49 NEMMELI) 		2915008000NRG23210220230903396 21/02/2023 ANNAPOORANI 2915008WL042245 ANNAPOORANI 00415 SBIN0009472 1125 1125 Processed 02/04/2023 005713912 ANNAPOORANI STATE BANK OF INDIA(508548)
17 KOTTUR TN-15-008-024-002/486
(49 NEMMELI) 		2915008000NRG23210220230903397 21/02/2023 JANCYRANI 2915008WL042245 JANCYRANI 00415 SBIN0009472 1125 1125 Processed 02/04/2023 005713912 JANCYRANI STATE BANK OF INDIA(508548)
18 KOTTUR TN-15-008-024-002/506
(49 NEMMELI) 		2915008000NRG23210220230903398 21/02/2023 SRIDEVI 2915008WL042245 SRIDEVI 00415 SBIN0009472 1125 1125 Processed 02/04/2023 005713912 SRIDEVI STATE BANK OF INDIA(508548)
19 KOTTUR TN-15-008-024-002/509
(49 NEMMELI) 		2915008000NRG23210220230903399 21/02/2023 HERLI 2915008WL042245 HERLI 00415 SBIN0009472 1125 1125 Processed 02/04/2023 005713912 HERLI STATE BANK OF INDIA(508548)
20 KOTTUR TN-15-008-024-002/522
(49 NEMMELI) 		2915008000NRG23210220230903400 21/02/2023 VANITHA 2915008WL042245 VANITHA 00415 SBIN0009472 1125 1125 Processed 02/04/2023 005713912 VANITHA STATE BANK OF INDIA(508548)
21 KOTTUR TN-15-008-024-002/545
(49 NEMMELI) 		2915008000NRG23210220230903401 21/02/2023 SENEKA 2915008WL042245 SENEKA 00415 SBIN0009472 1405 1405 Processed 02/04/2023 005713912 SENEKA STATE BANK OF INDIA(508548)
22 KOTTUR TN-15-008-024-024/1-A
(49 NEMMELI) 		2915008000NRG23210220230903403 21/02/2023 MANIMARAN 2915008WL042245 MANIMARAN 00415 SBIN0009472 900 900 Processed 02/04/2023 005713912 MANIMARAN STATE BANK OF INDIA(508548)
23 KOTTUR TN-15-008-024-024/1-A
(49 NEMMELI) 		2915008000NRG23210220230903404 21/02/2023 PANCHAVARNAM 2915008WL042245 PANCHAVARNAM 00415 SBIN0009472 1125 1125 Processed 02/04/2023 005713912 PANCHAVARNAM INDIAN OVERSEAS BANK(508541)
24 KOTTUR TN-15-008-024-024/11-A
(49 NEMMELI) 		2915008000NRG23210220230903405 21/02/2023 MANIAMMAL 2915008WL042245 MANIAMMAL 00415 SBIN0009472 1125 1125 Processed 02/04/2023 005713912 MANIAMMAL STATE BANK OF INDIA(508548)
25 KOTTUR TN-15-008-024-024/13-A
(49 NEMMELI) 		2915008000NRG23210220230903406 21/02/2023 JAYAVALLI 2915008WL042245 JAYAVALLI 00415 SBIN0009472 1125 1125 Processed 02/04/2023 005713912 JAYAVALLI HDFC BANK LTD(607152)
26 KOTTUR TN-15-008-024-024/15-A
(49 NEMMELI) 		2915008000NRG23210220230903407 21/02/2023 M. APPADURAI 2915008WL042245 M. APPADURAI 00415 SBIN0009472 1125 1125 Processed 02/04/2023 005713912 M. APPADURAI STATE BANK OF INDIA(508548)
27 KOTTUR TN-15-008-024-024/15-A
(49 NEMMELI) 		2915008000NRG23210220230903408 21/02/2023 SAVITHIRI 2915008WL042245 SAVITHIRI 00415 SBIN0009472 1125 1125 Processed 02/04/2023 005713912 SAVITHIRI STATE BANK OF INDIA(508548)
28 KOTTUR TN-15-008-024-024/164-A
(49 NEMMELI) 		2915008000NRG23210220230903410 21/02/2023 ELARA 2915008WL042245 ELARA 00415 SBIN0009472 1125 1125 Processed 02/04/2023 005713912 ELARA STATE BANK OF INDIA(508548)
29 KOTTUR TN-15-008-024-024/164-A
(49 NEMMELI) 		2915008000NRG23210220230903409 21/02/2023 N. RAJESWARI 2915008WL042245 N. RAJESWARI 00415 SBIN0009472 1125 1125 Processed 02/04/2023 005713912 N. RAJESWARI HDFC BANK LTD(607152)
30 KOTTUR TN-15-008-024-024/18-A
(49 NEMMELI) 		2915008000NRG23210220230903411 21/02/2023 D. MAHALINKAM 2915008WL042245 D. MAHALINKAM 00415 SBIN0009472 1125 1125 Processed 02/04/2023 005713912 D. MAHALINKAM STATE BANK OF INDIA(508548)
31 KOTTUR TN-15-008-024-024/18-A
(49 NEMMELI) 		2915008000NRG23210220230903413 21/02/2023 GOWTHAMAN 2915008WL042245 GOWTHAMAN 00415 SBIN0009472 1125 1125 Processed 02/04/2023 005713912 GOWTHAMAN STATE BANK OF INDIA(508548)
32 KOTTUR TN-15-008-024-024/18-A
(49 NEMMELI) 		2915008000NRG23210220230903412 21/02/2023 PREMA 2915008WL042245 PREMA 00415 SBIN0009472 1125 1125 Processed 02/04/2023 005713912 PREMA STATE BANK OF INDIA(508548)
33 KOTTUR TN-15-008-024-024/190-A
(49 NEMMELI) 		2915008000NRG23210220230903414 21/02/2023 C. SAVITHIRI 2915008WL042245 C. SAVITHIRI 00415 SBIN0009472 1125 1125 Processed 02/04/2023 005713912 C. SAVITHIRI STATE BANK OF INDIA(508548)
34 KOTTUR TN-15-008-024-024/190-A
(49 NEMMELI) 		2915008000NRG23210220230903415 21/02/2023 KANIMOZHI 2915008WL042245 KANIMOZHI 00415 SBIN0009472 1125 1125 Processed 02/04/2023 005713912 KANIMOZHI STATE BANK OF INDIA(508548)
35 KOTTUR TN-15-008-024-024/197-A
(49 NEMMELI) 		2915008000NRG23210220230903416 21/02/2023 M. LAKSHMI 2915008WL042245 M. LAKSHMI 00415 SBIN0009472 1125 1125 Processed 02/04/2023 005713912 M. LAKSHMI STATE BANK OF INDIA(508548)
36 KOTTUR TN-15-008-024-024/2-A
(49 NEMMELI) 		2915008000NRG23210220230903417 21/02/2023 GANESAN 2915008WL042245 GANESAN 00415 SBIN0009472 1125 1125 Processed 02/04/2023 005713912 GANESAN STATE BANK OF INDIA(508548)
37 KOTTUR TN-15-008-024-024/2-A
(49 NEMMELI) 		2915008000NRG23210220230903418 21/02/2023 MASILA 2915008WL042245 MASILA 00415 SBIN0009472 1125 1125 Processed 02/04/2023 005713912 MASILA STATE BANK OF INDIA(508548)
38 KOTTUR TN-15-008-024-024/200-A
(49 NEMMELI) 		2915008000NRG23210220230903419 21/02/2023 PADMAVATHI 2915008WL042245 PADMAVATHI 00415 SBIN0009472 900 900 Processed 02/04/2023 005713912 PADMAVATHI STATE BANK OF INDIA(508548)
39 KOTTUR TN-15-008-024-024/208-A
(49 NEMMELI) 		2915008000NRG23210220230903421 21/02/2023 NAGAVALLI 2915008WL042245 NAGAVALLI 00415 SBIN0009472 1125 1125 Processed 02/04/2023 005713912 NAGAVALLI STATE BANK OF INDIA(508548)
40 KOTTUR TN-15-008-024-024/208-A
(49 NEMMELI) 		2915008000NRG23210220230903420 21/02/2023 VARATHARAJAN 2915008WL042245 VARATHARAJAN 00415 SBIN0009472 1125 1125 Processed 02/04/2023 005713912 VARATHARAJAN STATE BANK OF INDIA(508548)
41 KOTTUR TN-15-008-024-024/208-A
(49 NEMMELI) 		2915008000NRG23210220230903423 21/02/2023 VETRISELVI 2915008WL042245 VETRISELVI 00415 SBIN0009472 1125 1125 Processed 02/04/2023 005713912 VETRISELVI STATE BANK OF INDIA(508548)
42 KOTTUR TN-15-008-024-024/208-A
(49 NEMMELI) 		2915008000NRG23210220230903422 21/02/2023 VETRIVEL 2915008WL042245 VETRIVEL 00415 SBIN0009472 1125 1125 Processed 02/04/2023 005713912 VETRIVEL STATE BANK OF INDIA(508548)
43 KOTTUR TN-15-008-024-024/209-A
(49 NEMMELI) 		2915008000NRG23210220230903425 21/02/2023 PATTU 2915008WL042245 PATTU 00415 SBIN0009472 1125 1125 Processed 02/04/2023 005713912 PATTU STATE BANK OF INDIA(508548)
44 KOTTUR TN-15-008-024-024/209-A
(49 NEMMELI) 		2915008000NRG23210220230903424 21/02/2023 SATHASIVAM 2915008WL042245 SATHASIVAM 00415 SBIN0009472 1125 1125 Processed 02/04/2023 005713912 SATHASIVAM STATE BANK OF INDIA(508548)
45 KOTTUR TN-15-008-024-024/212-A
(49 NEMMELI) 		2915008000NRG23210220230903427 21/02/2023 AMBIGAPATHI 2915008WL042245 AMBIGAPATHI 00415 SBIN0009472 1125 1125 Processed 02/04/2023 005713912 AMBIGAPATHI STATE BANK OF INDIA(508548)
46 KOTTUR TN-15-008-024-024/212-A
(49 NEMMELI) 		2915008000NRG23210220230903426 21/02/2023 THEVANAI 2915008WL042245 THEVANAI 00415 SBIN0009472 1125 1125 Processed 02/04/2023 005713912 THEVANAI HDFC BANK LTD(607152)
47 KOTTUR TN-15-008-024-024/215-A
(49 NEMMELI) 		2915008000NRG23210220230903429 21/02/2023 MALA 2915008WL042245 MALA 00415 SBIN0009472 1125 1125 Processed 02/04/2023 005713912 MALA STATE BANK OF INDIA(508548)
48 KOTTUR TN-15-008-024-024/215-A
(49 NEMMELI) 		2915008000NRG23210220230903428 21/02/2023 N. KOSALAI 2915008WL042245 N. KOSALAI 00415 SBIN0009472 1125 1125 Processed 02/04/2023 005713912 N. KOSALAI STATE BANK OF INDIA(508548)
49 KOTTUR TN-15-008-024-024/219-A
(49 NEMMELI) 		2915008000NRG23210220230903430 21/02/2023 AMIRTHAVALLI 2915008WL042245 AMIRTHAVALLI 00415 SBIN0009472 1125 1125 Processed 02/04/2023 005713912 AMIRTHAVALLI STATE BANK OF INDIA(508548)
50 KOTTUR TN-15-008-024-024/224-A
(49 NEMMELI) 		2915008000NRG23210220230903432 21/02/2023 MOHAN 2915008WL042245 MOHAN 00415 SBIN0009472 1125 1125 Processed 02/04/2023 005713912 MOHAN STATE BANK OF INDIA(508548)
51 KOTTUR TN-15-008-024-024/224-A
(49 NEMMELI) 		2915008000NRG23210220230903433 21/02/2023 SUMATHIRA 2915008WL042245 SUMATHIRA 00415 SBIN0009472 1125 1125 Processed 02/04/2023 005713912 SUMATHIRA STATE BANK OF INDIA(508548)
52 KOTTUR TN-15-008-024-024/224-A
(49 NEMMELI) 		2915008000NRG23210220230903431 21/02/2023 UTHIRAPATHI 2915008WL042245 UTHIRAPATHI 00415 SBIN0009472 1125 1125 Processed 02/04/2023 005713912 UTHIRAPATHI STATE BANK OF INDIA(508548)
53 KOTTUR TN-15-008-024-024/226-A
(49 NEMMELI) 		2915008000NRG23210220230903434 21/02/2023 ELAMPAL 2915008WL042245 ELAMPAL 00415 SBIN0009472 1125 1125 Processed 02/04/2023 005713912 ELAMPAL STATE BANK OF INDIA(508548)
54 KOTTUR TN-15-008-024-024/226-A
(49 NEMMELI) 		2915008000NRG23210220230903435 21/02/2023 VIJAYALAKSHMI 2915008WL042245 VIJAYALAKSHMI 00415 SBIN0009472 900 900 Processed 02/04/2023 005713912 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
55 KOTTUR TN-15-008-024-024/23-A
(49 NEMMELI) 		2915008000NRG23210220230903436 21/02/2023 SELVARAJ 2915008WL042245 SELVARAJ 00415 SBIN0009472 1125 1125 Processed 02/04/2023 005713912 SELVARAJ STATE BANK OF INDIA(508548)
56 KOTTUR TN-15-008-024-024/230-A
(49 NEMMELI) 		2915008000NRG23210220230903437 21/02/2023 ANITHA 2915008WL042245 ANITHA 00415 SBIN0009472 675 675 Processed 02/04/2023 005713912 ANITHA STATE BANK OF INDIA(508548)
57 KOTTUR TN-15-008-024-024/237-A
(49 NEMMELI) 		2915008000NRG23210220230903438 21/02/2023 SULOCHANA 2915008WL042245 SULOCHANA 00415 SBIN0009472 1125 1125 Processed 02/04/2023 005713912 SULOCHANA STATE BANK OF INDIA(508548)
58 KOTTUR TN-15-008-024-024/241-A
(49 NEMMELI) 		2915008000NRG23210220230903439 21/02/2023 JAWARHALAL 2915008WL042245 JAWARHALAL 00415 SBIN0009472 1125 1125 Processed 02/04/2023 005713912 JAWARHALAL STATE BANK OF INDIA(508548)
59 KOTTUR TN-15-008-024-024/246-A
(49 NEMMELI) 		2915008000NRG23210220230903441 21/02/2023 CHITRA 2915008WL042245 CHITRA 00415 SBIN0009472 900 900 Processed 02/04/2023 005713912 CHITRA HDFC BANK LTD(607152)
60 KOTTUR TN-15-008-024-024/246-A
(49 NEMMELI) 		2915008000NRG23210220230903440 21/02/2023 PATTU 2915008WL042245 PATTU 00415 SBIN0009472 1125 1125 Processed 02/04/2023 005713912 PATTU STATE BANK OF INDIA(508548)
61 KOTTUR TN-15-008-024-024/31-A
(49 NEMMELI) 		2915008000NRG23210220230903442 21/02/2023 SELLADURAI 2915008WL042245 SELLADURAI 00415 SBIN0009472 225 225 Processed 02/04/2023 005713912 SELLADURAI STATE BANK OF INDIA(508548)
62 KOTTUR TN-15-008-024-024/311-A
(49 NEMMELI) 		2915008000NRG23210220230903443 21/02/2023 MURUGANANTHAM 2915008WL042245 MURUGANANTHAM 00415 SBIN0009472 1125 1125 Processed 02/04/2023 005713912 MURUGANANTHAM STATE BANK OF INDIA(508548)
63 KOTTUR TN-15-008-024-024/311-A
(49 NEMMELI) 		2915008000NRG23210220230903444 21/02/2023 PUNITHA 2915008WL042245 PUNITHA 00415 SBIN0009472 1125 1125 Processed 02/04/2023 005713912 PUNITHA STATE BANK OF INDIA(508548)
64 KOTTUR TN-15-008-024-024/32-A
(49 NEMMELI) 		2915008000NRG23210220230903445 21/02/2023 KANNAN 2915008WL042245 KANNAN 00415 SBIN0009472 1125 1125 Processed 02/04/2023 005713912 KANNAN STATE BANK OF INDIA(508548)
65 KOTTUR TN-15-008-024-024/32-A
(49 NEMMELI) 		2915008000NRG23210220230903446 21/02/2023 MANJULA 2915008WL042245 MANJULA 00415 SBIN0009472 1125 1125 Processed 02/04/2023 005713912 MANJULA RATNAKAR BANK(607393)
66 KOTTUR TN-15-008-024-024/38-A
(49 NEMMELI) 		2915008000NRG23210220230903448 21/02/2023 INDIRA 2915008WL042245 INDIRA 00415 SBIN0009472 1125 1125 Processed 02/04/2023 005713912 INDIRA STATE BANK OF INDIA(508548)
67 KOTTUR TN-15-008-024-024/38-A
(49 NEMMELI) 		2915008000NRG23210220230903447 21/02/2023 THANAPAL 2915008WL042245 THANAPAL 00415 SBIN0009472 1125 1125 Processed 02/04/2023 005713912 THANAPAL STATE BANK OF INDIA(508548)
68 KOTTUR TN-15-008-024-024/40-A
(49 NEMMELI) 		2915008000NRG23210220230903449 21/02/2023 GUNASEKARAN 2915008WL042245 GUNASEKARAN 00415 SBIN0009472 1405 1405 Processed 02/04/2023 005713912 GUNASEKARAN STATE BANK OF INDIA(508548)
69 KOTTUR TN-15-008-024-024/40-A
(49 NEMMELI) 		2915008000NRG23210220230903450 21/02/2023 LATHA 2915008WL042245 LATHA 00415 SBIN0009472 1125 1125 Processed 02/04/2023 005713912 LATHA HDFC BANK LTD(607152)
70 KOTTUR TN-15-008-024-024/41-A
(49 NEMMELI) 		2915008000NRG23210220230903451 21/02/2023 ANNADURAI 2915008WL042245 ANNADURAI 00415 SBIN0009472 1125 1125 Processed 02/04/2023 005713912 ANNADURAI STATE BANK OF INDIA(508548)
71 KOTTUR TN-15-008-024-024/41-A
(49 NEMMELI) 		2915008000NRG23210220230903452 21/02/2023 MALAR 2915008WL042245 MALAR 00415 SBIN0009472 1125 1125 Processed 02/04/2023 005713912 MALAR HDFC BANK LTD(607152)
72 KOTTUR TN-15-008-024-024/51-A
(49 NEMMELI) 		2915008000NRG23210220230903454 21/02/2023 LAKSHMI 2915008WL042245 LAKSHMI 00415 SBIN0009472 1125 1125 Processed 02/04/2023 005713912 LAKSHMI STATE BANK OF INDIA(508548)
73 KOTTUR TN-15-008-024-024/51-A
(49 NEMMELI) 		2915008000NRG23210220230903453 21/02/2023 RADHA 2915008WL042245 RADHA 00415 SBIN0009472 1125 1125 Processed 02/04/2023 005713912 RADHA STATE BANK OF INDIA(508548)
74 KOTTUR TN-15-008-024-024/52-A
(49 NEMMELI) 		2915008000NRG23210220230903455 21/02/2023 NAGAMMAL 2915008WL042245 NAGAMMAL 00415 SBIN0009472 1125 1125 Processed 02/04/2023 005713912 NAGAMMAL STATE BANK OF INDIA(508548)
75 KOTTUR TN-15-008-024-024/57-A
(49 NEMMELI) 		2915008000NRG23210220230903456 21/02/2023 SUSILA 2915008WL042245 SUSILA 00415 SBIN0009472 1125 1125 Processed 02/04/2023 005713912 SUSILA STATE BANK OF INDIA(508548)
76 KOTTUR TN-15-008-024-024/62-A
(49 NEMMELI) 		2915008000NRG23210220230903457 21/02/2023 MALA 2915008WL042245 MALA 00415 SBIN0009472 1125 1125 Processed 02/04/2023 005713912 MALA STATE BANK OF INDIA(508548)
77 KOTTUR TN-15-008-024-024/64-A
(49 NEMMELI) 		2915008000NRG23210220230903458 21/02/2023 THAVAMANI 2915008WL042245 THAVAMANI 00415 SBIN0009472 900 900 Processed 02/04/2023 005713912 THAVAMANI STATE BANK OF INDIA(508548)
78 KOTTUR TN-15-008-024-024/70-A
(49 NEMMELI) 		2915008000NRG23210220230903459 21/02/2023 INDIRANI 2915008WL042245 INDIRANI 00415 SBIN0009472 1125 1125 Processed 02/04/2023 005713912 INDIRANI HDFC BANK LTD(607152)
79 KOTTUR TN-15-008-024-024/73-A
(49 NEMMELI) 		2915008000NRG23210220230903460 21/02/2023 CHITRA 2915008WL042245 CHITRA 00415 SBIN0009472 1125 1125 Processed 02/04/2023 005713912 CHITRA STATE BANK OF INDIA(508548)
80 KOTTUR TN-15-008-024-024/77-A
(49 NEMMELI) 		2915008000NRG23210220230903461 21/02/2023 SAKUNTHALADEVI 2915008WL042245 SAKUNTHALADEVI 00415 SBIN0009472 1125 1125 Processed 02/04/2023 005713912 SAKUNTHALADEVI RATNAKAR BANK(607393)
81 KOTTUR TN-15-008-024-024/78-A
(49 NEMMELI) 		2915008000NRG23210220230903462 21/02/2023 KILIAMMAL 2915008WL042245 KILIAMMAL 00415 SBIN0009472 1125 1125 Processed 02/04/2023 005713912 KILIAMMAL STATE BANK OF INDIA(508548)
82 KOTTUR TN-15-008-024-024/80-A
(49 NEMMELI) 		2915008000NRG23210220230903464 21/02/2023 MULLAIYAMMAL 2915008WL042245 MULLAIYAMMAL 00415 SBIN0009472 1125 1125 Processed 02/04/2023 005713912 MULLAIYAMMAL STATE BANK OF INDIA(508548)
83 KOTTUR TN-15-008-024-024/80-A
(49 NEMMELI) 		2915008000NRG23210220230903463 21/02/2023 S.PANNERSELVAM 2915008WL042245 S.PANNERSELVAM 00415 SBIN0009472 1125 1125 Processed 02/04/2023 005713912 S.PANNERSELVAM STATE BANK OF INDIA(508548)
84 KOTTUR TN-15-008-024-024/84-A
(49 NEMMELI) 		2915008000NRG23210220230903465 21/02/2023 ARUKAMAIKKANNU 2915008WL042245 ARUKAMAIKKANNU 00415 SBIN0009472 1125 1125 Processed 02/04/2023 005713912 ARUKAMAIKKANNU STATE BANK OF INDIA(508548)
SubTotal 92020 92020
Total 93145 93145

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_210223APB_FTO_1576596 Indian Bank IDIB000M017 MANNARGUDI 1125
2 KOTTUR TN2915008_210223APB_FTO_1576596 State Bank of India SBIN0009472 Adhichapuram 1125
3 KOTTUR TN2915008_210223APB_FTO_1576596 State Bank of India SBIN0009472 ADICHAPURAM 90895

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