Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:33:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_200223APB_FTO_1570843
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-15-008-035-001/476
(RENGANATHAPURAM) 		2915008000NRG23200220230898861 20/02/2023 KEERTHIKA 2915008WL042037 KEERTHIKA 00176 IDIB000M017 1100 1100 Processed 02/04/2023 005714103 KEERTHIKA INDIAN BANK(607105)
2 KOTTUR TN-15-008-035-035/334-A
(RENGANATHAPURAM) 		2915008000NRG23200220230898905 20/02/2023 KRISHNAVENI 2915008WL042037 KRISHNAVENI 00176 IDIB000M017 1100 1100 Processed 02/04/2023 005714103 KRISHNAVENI FINCARE SMALL FINANCE BANK LTD(608304)
3 KOTTUR TN-15-008-035-035/334-A
(RENGANATHAPURAM) 		2915008000NRG23200220230898904 20/02/2023 VARATHARAJAN 2915008WL042037 VARATHARAJAN 00176 IDIB000M017 1100 1100 Processed 02/04/2023 005714103 VARATHARAJAN STATE BANK OF INDIA(508548)
4 KOTTUR TN-15-008-035-035/496
(RENGANATHAPURAM) 		2915008000NRG23200220230898924 20/02/2023 BHUVANESWARI 2915008WL042037 BHUVANESWARI 00176 IDIB000M017 1100 1100 Processed 02/04/2023 005714103 BHUVANESWARI HDFC BANK LTD(607152)
SubTotal 4400 4400
5 KOTTUR TN-15-008-035-001/494
(RENGANATHAPURAM) 		2915008000NRG23200220230898862 20/02/2023 SUGANYA 2915008WL042037 SUGANYA 00415 SBIN0009472 1100 1100 Processed 02/04/2023 005714103 SUGANYA STATE BANK OF INDIA(508548)
6 KOTTUR TN-15-008-035-002/490
(RENGANATHAPURAM) 		2915008000NRG23200220230898863 20/02/2023 ANABRASAN 2915008WL042037 ANABRASAN 00415 SBIN0009472 880 880 Processed 02/04/2023 005714103 ANABRASAN STATE BANK OF INDIA(508548)
7 KOTTUR TN-15-008-035-002/490
(RENGANATHAPURAM) 		2915008000NRG23200220230898864 20/02/2023 GOWRI 2915008WL042037 GOWRI 00415 SBIN0009472 1100 1100 Processed 02/04/2023 005714103 GOWRI STATE BANK OF INDIA(508548)
8 KOTTUR TN-15-008-035-035/1-A
(RENGANATHAPURAM) 		2915008000NRG23200220230898865 20/02/2023 BOOMIKANTHAN 2915008WL042037 BOOMIKANTHAN 00415 SBIN0009472 880 880 Processed 02/04/2023 005714103 BOOMIKANTHAN STATE BANK OF INDIA(508548)
9 KOTTUR TN-15-008-035-035/1-A
(RENGANATHAPURAM) 		2915008000NRG23200220230898866 20/02/2023 ESWARI 2915008WL042037 ESWARI 00415 SBIN0009472 1100 1100 Processed 02/04/2023 005714103 ESWARI RATNAKAR BANK(607393)
10 KOTTUR TN-15-008-035-035/130-A
(RENGANATHAPURAM) 		2915008000NRG23200220230898868 20/02/2023 KRISHNAMMAL 2915008WL042037 KRISHNAMMAL 00415 SBIN0009472 1100 1100 Processed 02/04/2023 005714103 KRISHNAMMAL STATE BANK OF INDIA(508548)
11 KOTTUR TN-15-008-035-035/130-A
(RENGANATHAPURAM) 		2915008000NRG23200220230898867 20/02/2023 VENKATESAN 2915008WL042037 VENKATESAN 00415 SBIN0009472 1100 1100 Processed 02/04/2023 005714103 VENKATESAN INDIA POST PAYMENTS BANK LIMITED(508528)
12 KOTTUR TN-15-008-035-035/131-A
(RENGANATHAPURAM) 		2915008000NRG23200220230898869 20/02/2023 KANAGAMPUJAM 2915008WL042037 KANAGAMPUJAM 00415 SBIN0009472 1100 1100 Processed 02/04/2023 005714103 KANAGAMPUJAM STATE BANK OF INDIA(508548)
13 KOTTUR TN-15-008-035-035/134-A
(RENGANATHAPURAM) 		2915008000NRG23200220230898871 20/02/2023 RAJALAKSHMI 2915008WL042037 RAJALAKSHMI 00415 SBIN0009472 1100 1100 Processed 02/04/2023 005714103 RAJALAKSHMI STATE BANK OF INDIA(508548)
14 KOTTUR TN-15-008-035-035/134-A
(RENGANATHAPURAM) 		2915008000NRG23200220230898870 20/02/2023 UTHIRAPATHI 2915008WL042037 UTHIRAPATHI 00415 SBIN0009472 880 880 Processed 02/04/2023 005714103 UTHIRAPATHI STATE BANK OF INDIA(508548)
15 KOTTUR TN-15-008-035-035/139-A
(RENGANATHAPURAM) 		2915008000NRG23200220230898872 20/02/2023 RAJENDRAN 2915008WL042037 RAJENDRAN 00415 SBIN0009472 1100 1100 Processed 02/04/2023 005714103 RAJENDRAN STATE BANK OF INDIA(508548)
16 KOTTUR TN-15-008-035-035/139-A
(RENGANATHAPURAM) 		2915008000NRG23200220230898873 20/02/2023 THAVAMANI 2915008WL042037 THAVAMANI 00415 SBIN0009472 1100 1100 Processed 02/04/2023 005714103 THAVAMANI STATE BANK OF INDIA(508548)
17 KOTTUR TN-15-008-035-035/140-A
(RENGANATHAPURAM) 		2915008000NRG23200220230898874 20/02/2023 PICHAIKANNU 2915008WL042037 PICHAIKANNU 00415 SBIN0009472 1100 1100 Processed 02/04/2023 005714103 PICHAIKANNU STATE BANK OF INDIA(508548)
18 KOTTUR TN-15-008-035-035/140-A
(RENGANATHAPURAM) 		2915008000NRG23200220230898875 20/02/2023 RANI 2915008WL042037 RANI 00415 SBIN0009472 1100 1100 Processed 02/04/2023 005714103 RANI STATE BANK OF INDIA(508548)
19 KOTTUR TN-15-008-035-035/143-A
(RENGANATHAPURAM) 		2915008000NRG23200220230898876 20/02/2023 VALARMATHI 2915008WL042037 VALARMATHI 00415 SBIN0009472 1100 1100 Processed 02/04/2023 005714103 VALARMATHI STATE BANK OF INDIA(508548)
20 KOTTUR TN-15-008-035-035/17-A
(RENGANATHAPURAM) 		2915008000NRG23200220230898877 20/02/2023 KAMALA 2915008WL042037 KAMALA 00415 SBIN0009472 1100 1100 Processed 02/04/2023 005714103 KAMALA STATE BANK OF INDIA(508548)
21 KOTTUR TN-15-008-035-035/171-A
(RENGANATHAPURAM) 		2915008000NRG23200220230898878 20/02/2023 USHARANI 2915008WL042037 USHARANI 00415 SBIN0009472 1100 1100 Processed 02/04/2023 005714103 USHARANI STATE BANK OF INDIA(508548)
22 KOTTUR TN-15-008-035-035/172-A
(RENGANATHAPURAM) 		2915008000NRG23200220230898879 20/02/2023 MALA 2915008WL042037 MALA 00415 SBIN0009472 1100 1100 Processed 02/04/2023 005714103 MALA STATE BANK OF INDIA(508548)
23 KOTTUR TN-15-008-035-035/180-A
(RENGANATHAPURAM) 		2915008000NRG23200220230898880 20/02/2023 RAJAPPA 2915008WL042037 RAJAPPA 00415 SBIN0009472 1100 1100 Processed 02/04/2023 005714103 RAJAPPA STATE BANK OF INDIA(508548)
24 KOTTUR TN-15-008-035-035/180-A
(RENGANATHAPURAM) 		2915008000NRG23200220230898881 20/02/2023 SENTHAMARISELVI 2915008WL042037 SENTHAMARISELVI 00415 SBIN0009472 1100 1100 Processed 02/04/2023 005714103 SENTHAMARISELVI STATE BANK OF INDIA(508548)
25 KOTTUR TN-15-008-035-035/191-A
(RENGANATHAPURAM) 		2915008000NRG23200220230898882 20/02/2023 POOMAVATHI 2915008WL042037 POOMAVATHI 00415 SBIN0009472 1100 1100 Processed 02/04/2023 005714103 POOMAVATHI STATE BANK OF INDIA(508548)
26 KOTTUR TN-15-008-035-035/2-A
(RENGANATHAPURAM) 		2915008000NRG23200220230898884 20/02/2023 HEMA 2915008WL042037 HEMA 00415 SBIN0009472 1100 1100 Processed 02/04/2023 005714103 HEMA STATE BANK OF INDIA(508548)
27 KOTTUR TN-15-008-035-035/2-A
(RENGANATHAPURAM) 		2915008000NRG23200220230898883 20/02/2023 MARIYAPPAN 2915008WL042037 MARIYAPPAN 00415 SBIN0009472 1100 1100 Processed 02/04/2023 005714103 MARIYAPPAN STATE BANK OF INDIA(508548)
28 KOTTUR TN-15-008-035-035/201-A
(RENGANATHAPURAM) 		2915008000NRG23200220230898885 20/02/2023 KAMALAVALLI 2915008WL042037 KAMALAVALLI 00415 SBIN0009472 1100 1100 Processed 02/04/2023 005714103 KAMALAVALLI STATE BANK OF INDIA(508548)
29 KOTTUR TN-15-008-035-035/23-A
(RENGANATHAPURAM) 		2915008000NRG23200220230898886 20/02/2023 AMUTHA 2915008WL042037 AMUTHA 00415 SBIN0009472 1100 1100 Processed 02/04/2023 005714103 AMUTHA STATE BANK OF INDIA(508548)
30 KOTTUR TN-15-008-035-035/239-A
(RENGANATHAPURAM) 		2915008000NRG23200220230898887 20/02/2023 SAROJA 2915008WL042037 SAROJA 00415 SBIN0009472 1100 1100 Processed 02/04/2023 005714103 SAROJA STATE BANK OF INDIA(508548)
31 KOTTUR TN-15-008-035-035/24-A
(RENGANATHAPURAM) 		2915008000NRG23200220230898888 20/02/2023 SAKUNTHALA 2915008WL042037 SAKUNTHALA 00415 SBIN0009472 880 880 Processed 02/04/2023 005714103 SAKUNTHALA STATE BANK OF INDIA(508548)
32 KOTTUR TN-15-008-035-035/288-A
(RENGANATHAPURAM) 		2915008000NRG23200220230898889 20/02/2023 ANBARASI 2915008WL042037 ANBARASI 00415 SBIN0009472 1100 1100 Processed 02/04/2023 005714103 ANBARASI STATE BANK OF INDIA(508548)
33 KOTTUR TN-15-008-035-035/29-A
(RENGANATHAPURAM) 		2915008000NRG23200220230898890 20/02/2023 KALA 2915008WL042037 KALA 00415 SBIN0009472 1100 1100 Processed 02/04/2023 005714103 KALA CITY UNION BANK LIMITED(607324)
34 KOTTUR TN-15-008-035-035/3-A
(RENGANATHAPURAM) 		2915008000NRG23200220230898891 20/02/2023 KRISHNAVENI 2915008WL042037 KRISHNAVENI 00415 SBIN0009472 1100 1100 Processed 02/04/2023 005714103 KRISHNAVENI STATE BANK OF INDIA(508548)
35 KOTTUR TN-15-008-035-035/304-A
(RENGANATHAPURAM) 		2915008000NRG23200220230898892 20/02/2023 RAJESWARI 2915008WL042037 RAJESWARI 00415 SBIN0009472 880 880 Processed 02/04/2023 005714103 RAJESWARI STATE BANK OF INDIA(508548)
36 KOTTUR TN-15-008-035-035/308-A
(RENGANATHAPURAM) 		2915008000NRG23200220230898893 20/02/2023 MURUGAIYAN 2915008WL042037 MURUGAIYAN 00415 SBIN0009472 1100 1100 Processed 02/04/2023 005714103 MURUGAIYAN STATE BANK OF INDIA(508548)
37 KOTTUR TN-15-008-035-035/312-A
(RENGANATHAPURAM) 		2915008000NRG23200220230898894 20/02/2023 LATHA 2915008WL042037 LATHA 00415 SBIN0009472 1100 1100 Processed 02/04/2023 005714103 LATHA STATE BANK OF INDIA(508548)
38 KOTTUR TN-15-008-035-035/313-A
(RENGANATHAPURAM) 		2915008000NRG23200220230898895 20/02/2023 LALITHA 2915008WL042037 LALITHA 00415 SBIN0009472 1100 1100 Processed 02/04/2023 005714103 LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
39 KOTTUR TN-15-008-035-035/314-A
(RENGANATHAPURAM) 		2915008000NRG23200220230898896 20/02/2023 VAIRAM 2915008WL042037 VAIRAM 00415 SBIN0009472 880 880 Processed 02/04/2023 005714103 VAIRAM STATE BANK OF INDIA(508548)
40 KOTTUR TN-15-008-035-035/316-A
(RENGANATHAPURAM) 		2915008000NRG23200220230898897 20/02/2023 MANIVASAKAN 2915008WL042037 MANIVASAKAN 00415 SBIN0009472 1100 1100 Processed 02/04/2023 005714103 MANIVASAKAN STATE BANK OF INDIA(508548)
41 KOTTUR TN-15-008-035-035/321-A
(RENGANATHAPURAM) 		2915008000NRG23200220230898899 20/02/2023 JEEVA 2915008WL042037 JEEVA 00415 SBIN0009472 1100 1100 Processed 02/04/2023 005714103 JEEVA STATE BANK OF INDIA(508548)
42 KOTTUR TN-15-008-035-035/321-A
(RENGANATHAPURAM) 		2915008000NRG23200220230898898 20/02/2023 MURUGANANTHAM 2915008WL042037 MURUGANANTHAM 00415 SBIN0009472 1100 1100 Processed 02/04/2023 005714103 MURUGANANTHAM STATE BANK OF INDIA(508548)
43 KOTTUR TN-15-008-035-035/326-A
(RENGANATHAPURAM) 		2915008000NRG23200220230898900 20/02/2023 MURUGAIYAN 2915008WL042037 MURUGAIYAN 00415 SBIN0009472 1100 1100 Processed 02/04/2023 005714103 MURUGAIYAN STATE BANK OF INDIA(508548)
44 KOTTUR TN-15-008-035-035/326-A
(RENGANATHAPURAM) 		2915008000NRG23200220230898901 20/02/2023 THILAGAVATHI 2915008WL042037 THILAGAVATHI 00415 SBIN0009472 1100 1100 Processed 02/04/2023 005714103 THILAGAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
45 KOTTUR TN-15-008-035-035/328-A
(RENGANATHAPURAM) 		2915008000NRG23200220230898902 20/02/2023 MURUGESAN 2915008WL042037 MURUGESAN 00415 SBIN0009472 1100 1100 Processed 02/04/2023 005714103 MURUGESAN STATE BANK OF INDIA(508548)
46 KOTTUR TN-15-008-035-035/328-A
(RENGANATHAPURAM) 		2915008000NRG23200220230898903 20/02/2023 SENTHAMARAISELVI 2915008WL042037 SENTHAMARAISELVI 00415 SBIN0009472 1100 1100 Processed 02/04/2023 005714103 SENTHAMARAISELVI STATE BANK OF INDIA(508548)
47 KOTTUR TN-15-008-035-035/335-A
(RENGANATHAPURAM) 		2915008000NRG23200220230898906 20/02/2023 HARIKRISHNAN 2915008WL042037 HARIKRISHNAN 00415 SBIN0009472 880 880 Processed 02/04/2023 005714103 HARIKRISHNAN STATE BANK OF INDIA(508548)
48 KOTTUR TN-15-008-035-035/335-A
(RENGANATHAPURAM) 		2915008000NRG23200220230898907 20/02/2023 RAMAJAYAM 2915008WL042037 RAMAJAYAM 00415 SBIN0009472 1100 1100 Processed 02/04/2023 005714103 RAMAJAYAM INDIA POST PAYMENTS BANK LIMITED(508528)
49 KOTTUR TN-15-008-035-035/340-A
(RENGANATHAPURAM) 		2915008000NRG23200220230898909 20/02/2023 VASANTHA 2915008WL042037 VASANTHA 00415 SBIN0009472 1100 1100 Processed 02/04/2023 005714103 VASANTHA STATE BANK OF INDIA(508548)
50 KOTTUR TN-15-008-035-035/342-A
(RENGANATHAPURAM) 		2915008000NRG23200220230898910 20/02/2023 RAJKUMAR 2915008WL042037 RAJKUMAR 00415 SBIN0009472 1100 1100 Processed 02/04/2023 005714103 RAJKUMAR STATE BANK OF INDIA(508548)
51 KOTTUR TN-15-008-035-035/359-A
(RENGANATHAPURAM) 		2915008000NRG23200220230898911 20/02/2023 BOSE 2915008WL042037 BOSE 00415 SBIN0009472 1100 1100 Processed 02/04/2023 005714103 BOSE STATE BANK OF INDIA(508548)
52 KOTTUR TN-15-008-035-035/363-A
(RENGANATHAPURAM) 		2915008000NRG23200220230898912 20/02/2023 KAMALA 2915008WL042037 KAMALA 00415 SBIN0009472 880 880 Processed 02/04/2023 005714103 KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
53 KOTTUR TN-15-008-035-035/368-A
(RENGANATHAPURAM) 		2915008000NRG23200220230898913 20/02/2023 RAJENDRAN 2915008WL042037 RAJENDRAN 00415 SBIN0009472 880 880 Processed 02/04/2023 005714103 RAJENDRAN STATE BANK OF INDIA(508548)
54 KOTTUR TN-15-008-035-035/373-A
(RENGANATHAPURAM) 		2915008000NRG23200220230898914 20/02/2023 KAVITHA 2915008WL042037 KAVITHA 00415 SBIN0009472 1100 1100 Processed 02/04/2023 005714103 KAVITHA FINCARE SMALL FINANCE BANK LTD(608304)
55 KOTTUR TN-15-008-035-035/373-A
(RENGANATHAPURAM) 		2915008000NRG23200220230898915 20/02/2023 SIVAKUMAR 2915008WL042037 SIVAKUMAR 00415 SBIN0009472 1100 1100 Processed 02/04/2023 005714103 SIVAKUMAR STATE BANK OF INDIA(508548)
56 KOTTUR TN-15-008-035-035/379-A
(RENGANATHAPURAM) 		2915008000NRG23200220230898916 20/02/2023 SARANYA 2915008WL042037 SARANYA 00415 SBIN0009472 1100 1100 Processed 02/04/2023 005714103 SARANYA STATE BANK OF INDIA(508548)
57 KOTTUR TN-15-008-035-035/385-A
(RENGANATHAPURAM) 		2915008000NRG23200220230898917 20/02/2023 AMBIKA 2915008WL042037 AMBIKA 00415 SBIN0009472 1100 1100 Processed 02/04/2023 005714103 AMBIKA CITY UNION BANK LIMITED(607324)
58 KOTTUR TN-15-008-035-035/385-A
(RENGANATHAPURAM) 		2915008000NRG23200220230898918 20/02/2023 NALINI 2915008WL042037 NALINI 00415 SBIN0009472 1405 1405 Processed 02/04/2023 005714103 NALINI STATE BANK OF INDIA(508548)
59 KOTTUR TN-15-008-035-035/390-A
(RENGANATHAPURAM) 		2915008000NRG23200220230898919 20/02/2023 V. KUNJAMMAL 2915008WL042037 V. KUNJAMMAL 00415 SBIN0009472 1100 1100 Processed 02/04/2023 005714103 V. KUNJAMMAL STATE BANK OF INDIA(508548)
60 KOTTUR TN-15-008-035-035/4-A
(RENGANATHAPURAM) 		2915008000NRG23200220230898920 20/02/2023 S. RAVICHANDRAN 2915008WL042037 S. RAVICHANDRAN 00415 SBIN0009472 1100 1100 Processed 02/04/2023 005714103 S. RAVICHANDRAN STATE BANK OF INDIA(508548)
61 KOTTUR TN-15-008-035-035/4-A
(RENGANATHAPURAM) 		2915008000NRG23200220230898921 20/02/2023 VALARMATHI 2915008WL042037 VALARMATHI 00415 SBIN0009472 1100 1100 Processed 02/04/2023 005714103 VALARMATHI INDIAN BANK(607105)
62 KOTTUR TN-15-008-035-035/405-A
(RENGANATHAPURAM) 		2915008000NRG23200220230898922 20/02/2023 SHANTHI 2915008WL042037 SHANTHI 00415 SBIN0009472 1100 1100 Processed 02/04/2023 005714103 SHANTHI STATE BANK OF INDIA(508548)
63 KOTTUR TN-15-008-035-035/42-A
(RENGANATHAPURAM) 		2915008000NRG23200220230898923 20/02/2023 SELVAMATHI 2915008WL042037 SELVAMATHI 00415 SBIN0009472 1100 1100 Processed 02/04/2023 005714103 SELVAMATHI STATE BANK OF INDIA(508548)
64 KOTTUR TN-15-008-035-035/60-A
(RENGANATHAPURAM) 		2915008000NRG23200220230898925 20/02/2023 SELVARANI 2915008WL042037 SELVARANI 00415 SBIN0009472 1100 1100 Processed 02/04/2023 005714103 SELVARANI STATE BANK OF INDIA(508548)
65 KOTTUR TN-15-008-035-035/67-A
(RENGANATHAPURAM) 		2915008000NRG23200220230898926 20/02/2023 G. AKANANTHAM 2915008WL042037 G. AKANANTHAM 00415 SBIN0009472 1100 1100 Processed 02/04/2023 005714103 G. AKANANTHAM STATE BANK OF INDIA(508548)
66 KOTTUR TN-15-008-035-035/71-A
(RENGANATHAPURAM) 		2915008000NRG23200220230898927 20/02/2023 PARAMASIVAM 2915008WL042037 PARAMASIVAM 00415 SBIN0009472 880 880 Processed 02/04/2023 005714103 PARAMASIVAM STATE BANK OF INDIA(508548)
67 KOTTUR TN-15-008-035-035/71-A
(RENGANATHAPURAM) 		2915008000NRG23200220230898928 20/02/2023 VASUKI 2915008WL042037 VASUKI 00415 SBIN0009472 1100 1100 Processed 02/04/2023 005714103 VASUKI STATE BANK OF INDIA(508548)
68 KOTTUR TN-15-008-035-035/78-A
(RENGANATHAPURAM) 		2915008000NRG23200220230898929 20/02/2023 M. KALA 2915008WL042037 M. KALA 00415 SBIN0009472 1100 1100 Processed 02/04/2023 005714103 M. KALA STATE BANK OF INDIA(508548)
69 KOTTUR TN-15-008-035-035/8-A
(RENGANATHAPURAM) 		2915008000NRG23200220230898930 20/02/2023 MUTHULAKSHMI 2915008WL042037 MUTHULAKSHMI 00415 SBIN0009472 1100 1100 Processed 02/04/2023 005714103 MUTHULAKSHMI STATE BANK OF INDIA(508548)
70 KOTTUR TN-15-008-035-035/82-A
(RENGANATHAPURAM) 		2915008000NRG23200220230898931 20/02/2023 P. SINGARASELVAN 2915008WL042037 P. SINGARASELVAN 00415 SBIN0009472 1100 1100 Processed 02/04/2023 005714103 P. SINGARASELVAN STATE BANK OF INDIA(508548)
71 KOTTUR TN-15-008-035-035/84-A
(RENGANATHAPURAM) 		2915008000NRG23200220230898932 20/02/2023 TAMILSELVAM 2915008WL042037 TAMILSELVAM 00415 SBIN0009472 660 660 Processed 02/04/2023 005714103 TAMILSELVAM STATE BANK OF INDIA(508548)
72 KOTTUR TN-15-008-035-035/84-A
(RENGANATHAPURAM) 		2915008000NRG23200220230898933 20/02/2023 THAMARAISELVI 2915008WL042037 THAMARAISELVI 00415 SBIN0009472 1100 1100 Processed 02/04/2023 005714103 THAMARAISELVI INDIA POST PAYMENTS BANK LIMITED(508528)
73 KOTTUR TN-15-008-035-035/84-A
(RENGANATHAPURAM) 		2915008000NRG23200220230898934 20/02/2023 VIGNESH 2915008WL042037 VIGNESH 00415 SBIN0009472 1405 1405 Processed 02/04/2023 005714103 VIGNESH STATE BANK OF INDIA(508548)
74 KOTTUR TN-15-008-035-035/85-A
(RENGANATHAPURAM) 		2915008000NRG23200220230898937 20/02/2023 A.SUGANTHI 2915008WL042037 A.SUGANTHI 00415 SBIN0009472 1100 1100 Processed 02/04/2023 005714103 A.SUGANTHI STATE BANK OF INDIA(508548)
75 KOTTUR TN-15-008-035-035/85-A
(RENGANATHAPURAM) 		2915008000NRG23200220230898936 20/02/2023 AMUTHA 2915008WL042037 AMUTHA 00415 SBIN0009472 1100 1100 Processed 02/04/2023 005714103 AMUTHA STATE BANK OF INDIA(508548)
76 KOTTUR TN-15-008-035-035/85-A
(RENGANATHAPURAM) 		2915008000NRG23200220230898935 20/02/2023 V. AMIRTHALINGAM 2915008WL042037 V. AMIRTHALINGAM 00415 SBIN0009472 1100 1100 Processed 02/04/2023 005714103 V. AMIRTHALINGAM STATE BANK OF INDIA(508548)
77 KOTTUR TN-15-008-035-035/92-A
(RENGANATHAPURAM) 		2915008000NRG23200220230898938 20/02/2023 KUMARI 2915008WL042037 KUMARI 00415 SBIN0009472 1100 1100 Processed 02/04/2023 005714103 KUMARI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 78270 78270
78 KOTTUR TN-15-008-035-035/337-A
(RENGANATHAPURAM) 		2915008000NRG23200220230898908 20/02/2023 PACKRISAMY 2915008WL042037 PACKRISAMY 00546 CIUB0000031 1100 1100 Processed 02/04/2023 005714103 PACKRISAMY STATE BANK OF INDIA(508548)
SubTotal 1100 1100
Total 83770 83770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_200223APB_FTO_1570843 Indian Bank IDIB000M017 MANNARGUDI 4400
2 KOTTUR TN2915008_200223APB_FTO_1570843 State Bank of India SBIN0009472 ADHICHAPURAM 46200
3 KOTTUR TN2915008_200223APB_FTO_1570843 State Bank of India SBIN0009472 ADICHAPURAM 32070
4 KOTTUR TN2915008_200223APB_FTO_1570843 City Union Bank CIUB0000031 KOTTUR 1100

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