Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:52:53 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_240223APB_FTO_1584152
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-20-005-002-002/1014
(AYYAPATTI) 		2920005000NRG23200220231852989 24/02/2023 Selvi 2920005WL052011 Selvi 00176 IDIB000K079 1440 1440 Processed 03/04/2023 005716042 Selvi UNION BANK OF INDIA(508500)
2 KOTTAMPATTI TN-20-005-002-002/1107
(AYYAPATTI) 		2920005000NRG23200220231852990 24/02/2023 Nagalakshmi 2920005WL052011 Nagalakshmi 00176 IDIB000K079 1440 1440 Processed 02/04/2023 005716042 Nagalakshmi STATE BANK OF INDIA(508548)
3 KOTTAMPATTI TN-20-005-002-002/1111
(AYYAPATTI) 		2920005000NRG23200220231852991 24/02/2023 Ponnammal 2920005WL052011 Ponnammal 00176 IDIB000K079 1440 1440 Processed 02/04/2023 005716042 Ponnammal INDIAN BANK(607105)
4 KOTTAMPATTI TN-20-005-002-002/1112
(AYYAPATTI) 		2920005000NRG23200220231852992 24/02/2023 Alagu 2920005WL052011 Alagu 00176 IDIB000K079 1440 1440 Processed 02/04/2023 005716042 Alagu PALLAVAN GRAMA BANK(607052)
5 KOTTAMPATTI TN-20-005-002-002/1114
(AYYAPATTI) 		2920005000NRG23200220231852993 24/02/2023 Mala 2920005WL052011 Mala 00176 IDIB000K079 1200 1200 Processed 02/04/2023 005716042 Mala INDIAN BANK(607105)
6 KOTTAMPATTI TN-20-005-002-002/1115
(AYYAPATTI) 		2920005000NRG23200220231852994 24/02/2023 Naachammal 2920005WL052011 Naachammal 00176 IDIB000K079 1200 1200 Processed 02/04/2023 005716042 Naachammal INDIAN BANK(607105)
7 KOTTAMPATTI TN-20-005-002-002/1116
(AYYAPATTI) 		2920005000NRG23200220231852995 24/02/2023 Andichi 2920005WL052011 Andichi 00176 IDIB000K079 1440 1440 Processed 02/04/2023 005716042 Andichi INDIAN BANK(607105)
8 KOTTAMPATTI TN-20-005-002-002/1117
(AYYAPATTI) 		2920005000NRG23200220231852996 24/02/2023 Selvi 2920005WL052011 Selvi 00176 IDIB000K079 1440 1440 Processed 02/04/2023 005716042 Selvi INDIAN BANK(607105)
9 KOTTAMPATTI TN-20-005-002-002/1118
(AYYAPATTI) 		2920005000NRG23200220231852997 24/02/2023 Alagu 2920005WL052011 Alagu 00176 IDIB000K079 1200 1200 Processed 02/04/2023 005716042 Alagu INDIAN BANK(607105)
10 KOTTAMPATTI TN-20-005-002-002/1121
(AYYAPATTI) 		2920005000NRG23200220231852998 24/02/2023 Chinnammal 2920005WL052011 Chinnammal 00176 IDIB000K079 1200 1200 Processed 02/04/2023 005716042 Chinnammal INDIAN BANK(607105)
11 KOTTAMPATTI TN-20-005-002-002/1124
(AYYAPATTI) 		2920005000NRG23200220231852999 24/02/2023 Adaikkammal 2920005WL052011 Adaikkammal 00176 IDIB000K079 1200 1200 Processed 02/04/2023 005716042 Adaikkammal INDIAN BANK(607105)
12 KOTTAMPATTI TN-20-005-002-002/1136
(AYYAPATTI) 		2920005000NRG23200220231853000 24/02/2023 Muthulakshmi 2920005WL052011 Muthulakshmi 00176 IDIB000K079 960 960 Processed 02/04/2023 005716042 Muthulakshmi INDIAN BANK(607105)
13 KOTTAMPATTI TN-20-005-002-002/1139
(AYYAPATTI) 		2920005000NRG23200220231853001 24/02/2023 Pichammal 2920005WL052011 Pichammal 00176 IDIB000K079 960 960 Processed 02/04/2023 005716042 Pichammal INDIAN BANK(607105)
14 KOTTAMPATTI TN-20-005-002-002/1148
(AYYAPATTI) 		2920005000NRG23200220231853002 24/02/2023 Alageswari 2920005WL052011 Alageswari 00176 IDIB000K079 960 960 Processed 02/04/2023 005716042 Alageswari INDIAN BANK(607105)
15 KOTTAMPATTI TN-20-005-002-002/1174
(AYYAPATTI) 		2920005000NRG23200220231853003 24/02/2023 Poovammal 2920005WL052011 Poovammal 00176 IDIB000K079 1440 1440 Processed 02/04/2023 005716042 Poovammal INDIAN BANK(607105)
16 KOTTAMPATTI TN-20-005-002-002/1176
(AYYAPATTI) 		2920005000NRG23200220231853004 24/02/2023 Panchavarnam 2920005WL052011 Panchavarnam 00176 IDIB000K079 240 240 Processed 02/04/2023 005716042 Panchavarnam INDIAN BANK(607105)
17 KOTTAMPATTI TN-20-005-002-002/1188
(AYYAPATTI) 		2920005000NRG23200220231853005 24/02/2023 Tamilselvi 2920005WL052011 Tamilselvi 00176 IDIB000K079 1440 1440 Processed 02/04/2023 005716042 Tamilselvi INDIAN BANK(607105)
18 KOTTAMPATTI TN-20-005-002-002/1193
(AYYAPATTI) 		2920005000NRG23200220231853006 24/02/2023 Adaikkammal 2920005WL052011 Adaikkammal 00176 IDIB000K079 1440 1440 Processed 02/04/2023 005716042 Adaikkammal INDIAN BANK(607105)
19 KOTTAMPATTI TN-20-005-002-002/1195
(AYYAPATTI) 		2920005000NRG23200220231853007 24/02/2023 Pothumponnu 2920005WL052011 Pothumponnu 00176 IDIB000K079 1200 1200 Processed 02/04/2023 005716042 Pothumponnu INDIAN BANK(607105)
20 KOTTAMPATTI TN-20-005-002-002/1197
(AYYAPATTI) 		2920005000NRG23200220231853008 24/02/2023 Karuppayee 2920005WL052011 Karuppayee 00176 IDIB000K079 1200 1200 Processed 02/04/2023 005716042 Karuppayee INDIAN BANK(607105)
21 KOTTAMPATTI TN-20-005-002-002/1266
(AYYAPATTI) 		2920005000NRG23200220231853009 24/02/2023 Pothumponnu 2920005WL052011 Pothumponnu 00176 IDIB000K079 1200 1200 Processed 02/04/2023 005716042 Pothumponnu INDIAN BANK(607105)
22 KOTTAMPATTI TN-20-005-002-002/350
(AYYAPATTI) 		2920005000NRG23200220231853010 24/02/2023 Kittummal 2920005WL052011 Kittummal 00176 IDIB000K079 1440 1440 Processed 02/04/2023 005716042 Kittummal INDIAN BANK(607105)
23 KOTTAMPATTI TN-20-005-002-002/358
(AYYAPATTI) 		2920005000NRG23200220231853011 24/02/2023 Pandiammal 2920005WL052011 Pandiammal 00176 IDIB000K079 1440 1440 Processed 02/04/2023 005716042 Pandiammal INDIAN BANK(607105)
24 KOTTAMPATTI TN-20-005-002-002/364
(AYYAPATTI) 		2920005000NRG23200220231853012 24/02/2023 Kalaimathi 2920005WL052011 Kalaimathi 00176 IDIB000K079 1440 1440 Processed 02/04/2023 005716042 Kalaimathi INDIAN BANK(607105)
25 KOTTAMPATTI TN-20-005-002-002/405
(AYYAPATTI) 		2920005000NRG23200220231853013 24/02/2023 Tamilarasi 2920005WL052011 Tamilarasi 00176 IDIB000K079 960 960 Processed 02/04/2023 005716042 Tamilarasi INDIAN BANK(607105)
26 KOTTAMPATTI TN-20-005-002-002/410
(AYYAPATTI) 		2920005000NRG23200220231853014 24/02/2023 Vennila 2920005WL052011 Vennila 00176 IDIB000K079 1440 1440 Processed 02/04/2023 005716042 Vennila INDIAN BANK(607105)
27 KOTTAMPATTI TN-20-005-002-002/416
(AYYAPATTI) 		2920005000NRG23200220231853015 24/02/2023 Chinnammal 2920005WL052011 Chinnammal 00176 IDIB000K079 1200 1200 Processed 02/04/2023 005716042 Chinnammal INDIAN BANK(607105)
28 KOTTAMPATTI TN-20-005-002-002/419
(AYYAPATTI) 		2920005000NRG23200220231853016 24/02/2023 Muthammal 2920005WL052011 Muthammal 00176 IDIB000K079 1440 1440 Processed 02/04/2023 005716042 Muthammal INDIAN BANK(607105)
29 KOTTAMPATTI TN-20-005-002-002/426
(AYYAPATTI) 		2920005000NRG23200220231853017 24/02/2023 Andammal 2920005WL052011 Andammal 00176 IDIB000K079 960 960 Processed 02/04/2023 005716042 Andammal INDIAN BANK(607105)
30 KOTTAMPATTI TN-20-005-002-002/448
(AYYAPATTI) 		2920005000NRG23200220231853018 24/02/2023 Pappu 2920005WL052011 Pappu 00176 IDIB000K079 1200 1200 Processed 02/04/2023 005716042 Pappu INDIAN BANK(607105)
31 KOTTAMPATTI TN-20-005-002-002/458
(AYYAPATTI) 		2920005000NRG23200220231853019 24/02/2023 Pothumponnu 2920005WL052011 Pothumponnu 00176 IDIB000K079 1200 1200 Processed 02/04/2023 005716042 Pothumponnu INDIAN BANK(607105)
32 KOTTAMPATTI TN-20-005-002-002/482
(AYYAPATTI) 		2920005000NRG23200220231853020 24/02/2023 Sathya 2920005WL052011 Sathya 00176 IDIB000K079 1200 1200 Processed 02/04/2023 005716042 Sathya INDIAN BANK(607105)
33 KOTTAMPATTI TN-20-005-002-002/501
(AYYAPATTI) 		2920005000NRG23200220231853021 24/02/2023 Pichaiammal 2920005WL052011 Pichaiammal 00176 IDIB000K079 1440 1440 Processed 02/04/2023 005716042 Pichaiammal INDIAN BANK(607105)
34 KOTTAMPATTI TN-20-005-002-002/528
(AYYAPATTI) 		2920005000NRG23200220231853022 24/02/2023 Tamilselvi 2920005WL052011 Tamilselvi 00176 IDIB000K079 1440 1440 Processed 02/04/2023 005716042 Tamilselvi INDIAN BANK(607105)
35 KOTTAMPATTI TN-20-005-002-002/533
(AYYAPATTI) 		2920005000NRG23200220231853023 24/02/2023 Gandhiammal 2920005WL052011 Gandhiammal 00176 IDIB000K079 1440 1440 Processed 02/04/2023 005716042 Gandhiammal INDIAN BANK(607105)
36 KOTTAMPATTI TN-20-005-002-002/547
(AYYAPATTI) 		2920005000NRG23200220231853024 24/02/2023 Tamil 2920005WL052011 Tamil 00176 IDIB000K079 1440 1440 Processed 02/04/2023 005716042 Tamil INDIAN BANK(607105)
37 KOTTAMPATTI TN-20-005-002-002/559
(AYYAPATTI) 		2920005000NRG23200220231853025 24/02/2023 Chitra 2920005WL052011 Chitra 00176 IDIB000K079 1200 1200 Processed 02/04/2023 005716042 Chitra INDIAN BANK(607105)
38 KOTTAMPATTI TN-20-005-002-002/876
(AYYAPATTI) 		2920005000NRG23200220231853026 24/02/2023 Valarmathi 2920005WL052011 Valarmathi 00176 IDIB000K079 1440 1440 Processed 02/04/2023 005716042 Valarmathi INDIAN BANK(607105)
39 KOTTAMPATTI TN-20-005-002-002/877
(AYYAPATTI) 		2920005000NRG23200220231853027 24/02/2023 Kavitha 2920005WL052011 Kavitha 00176 IDIB000K079 1440 1440 Processed 02/04/2023 005716042 Kavitha INDIAN BANK(607105)
40 KOTTAMPATTI TN-20-005-002-002/879
(AYYAPATTI) 		2920005000NRG23200220231853028 24/02/2023 Rajamani 2920005WL052011 Rajamani 00176 IDIB000K079 960 960 Processed 02/04/2023 005716042 Rajamani INDIAN BANK(607105)
41 KOTTAMPATTI TN-20-005-002-002/881
(AYYAPATTI) 		2920005000NRG23200220231853029 24/02/2023 Kaathammal 2920005WL052011 Kaathammal 00176 IDIB000K079 1200 1200 Processed 02/04/2023 005716042 Kaathammal INDIAN BANK(607105)
42 KOTTAMPATTI TN-20-005-002-002/882
(AYYAPATTI) 		2920005000NRG23200220231853030 24/02/2023 Periyammal 2920005WL052011 Periyammal 00176 IDIB000K079 1200 1200 Processed 02/04/2023 005716042 Periyammal INDIAN BANK(607105)
43 KOTTAMPATTI TN-20-005-002-002/886
(AYYAPATTI) 		2920005000NRG23200220231853031 24/02/2023 Rajammal 2920005WL052011 Rajammal 00176 IDIB000K079 960 960 Processed 02/04/2023 005716042 Rajammal INDIAN BANK(607105)
44 KOTTAMPATTI TN-20-005-002-002/887
(AYYAPATTI) 		2920005000NRG23200220231853032 24/02/2023 Sembayee 2920005WL052011 Sembayee 00176 IDIB000K079 1440 1440 Processed 02/04/2023 005716042 Sembayee INDIAN BANK(607105)
45 KOTTAMPATTI TN-20-005-002-002/888
(AYYAPATTI) 		2920005000NRG23200220231853033 24/02/2023 Naachammal 2920005WL052011 Naachammal 00176 IDIB000K079 1440 1440 Processed 02/04/2023 005716042 Naachammal INDIAN BANK(607105)
46 KOTTAMPATTI TN-20-005-002-002/891
(AYYAPATTI) 		2920005000NRG23200220231853034 24/02/2023 Chinnammal 2920005WL052011 Chinnammal 00176 IDIB000K079 1200 1200 Processed 02/04/2023 005716042 Chinnammal INDIAN BANK(607105)
47 KOTTAMPATTI TN-20-005-002-002/892
(AYYAPATTI) 		2920005000NRG23200220231853035 24/02/2023 Meenakshi 2920005WL052011 Meenakshi 00176 IDIB000K079 1440 1440 Processed 02/04/2023 005716042 Meenakshi INDIAN BANK(607105)
48 KOTTAMPATTI TN-20-005-002-002/893
(AYYAPATTI) 		2920005000NRG23200220231853036 24/02/2023 Natchakannu 2920005WL052011 Natchakannu 00176 IDIB000K079 1440 1440 Processed 02/04/2023 005716042 Natchakannu STATE BANK OF INDIA(508548)
49 KOTTAMPATTI TN-20-005-002-002/894
(AYYAPATTI) 		2920005000NRG23200220231853037 24/02/2023 Panchu 2920005WL052011 Panchu 00176 IDIB000K079 1200 1200 Processed 02/04/2023 005716042 Panchu INDIAN BANK(607105)
50 KOTTAMPATTI TN-20-005-002-002/895
(AYYAPATTI) 		2920005000NRG23200220231853038 24/02/2023 Sembayee 2920005WL052011 Sembayee 00176 IDIB000K079 1200 1200 Processed 02/04/2023 005716042 Sembayee INDIAN BANK(607105)
51 KOTTAMPATTI TN-20-005-002-002/896
(AYYAPATTI) 		2920005000NRG23200220231853039 24/02/2023 Chitra 2920005WL052011 Chitra 00176 IDIB000K079 1200 1200 Processed 02/04/2023 005716042 Chitra INDIAN BANK(607105)
52 KOTTAMPATTI TN-20-005-002-002/898
(AYYAPATTI) 		2920005000NRG23200220231853040 24/02/2023 Amsavalli 2920005WL052011 Amsavalli 00176 IDIB000K079 1440 1440 Processed 02/04/2023 005716042 Amsavalli INDIAN BANK(607105)
53 KOTTAMPATTI TN-20-005-002-002/900
(AYYAPATTI) 		2920005000NRG23200220231853041 24/02/2023 Ramayee 2920005WL052011 Ramayee 00176 IDIB000K079 1440 1440 Processed 02/04/2023 005716042 Ramayee INDIAN BANK(607105)
54 KOTTAMPATTI TN-20-005-002-002/905
(AYYAPATTI) 		2920005000NRG23200220231853042 24/02/2023 Kaathammal 2920005WL052011 Kaathammal 00176 IDIB000K079 1440 1440 Processed 02/04/2023 005716042 Kaathammal INDIAN BANK(607105)
55 KOTTAMPATTI TN-20-005-002-002/910
(AYYAPATTI) 		2920005000NRG23200220231853043 24/02/2023 Nalayini 2920005WL052011 Nalayini 00176 IDIB000K079 720 720 Processed 02/04/2023 005716042 Nalayini INDIAN BANK(607105)
56 KOTTAMPATTI TN-20-005-002-002/911
(AYYAPATTI) 		2920005000NRG23200220231853044 24/02/2023 Ponnalagu 2920005WL052011 Ponnalagu 00176 IDIB000K079 720 720 Processed 02/04/2023 005716042 Ponnalagu INDIAN BANK(607105)
57 KOTTAMPATTI TN-20-005-002-002/912
(AYYAPATTI) 		2920005000NRG23200220231853045 24/02/2023 Amirtham 2920005WL052011 Amirtham 00176 IDIB000K079 1200 1200 Processed 02/04/2023 005716042 Amirtham INDIAN BANK(607105)
58 KOTTAMPATTI TN-20-005-002-002/913
(AYYAPATTI) 		2920005000NRG23200220231853046 24/02/2023 Pothumponnu 2920005WL052011 Pothumponnu 00176 IDIB000K079 1200 1200 Processed 02/04/2023 005716042 Pothumponnu INDIAN BANK(607105)
59 KOTTAMPATTI TN-20-005-002-002/916
(AYYAPATTI) 		2920005000NRG23200220231853047 24/02/2023 Adaikkammal 2920005WL052011 Adaikkammal 00176 IDIB000K079 960 960 Processed 02/04/2023 005716042 Adaikkammal INDIAN BANK(607105)
60 KOTTAMPATTI TN-20-005-002-002/917
(AYYAPATTI) 		2920005000NRG23200220231853048 24/02/2023 Chinnalagi 2920005WL052011 Chinnalagi 00176 IDIB000K079 720 720 Processed 02/04/2023 005716042 Chinnalagi INDIAN BANK(607105)
61 KOTTAMPATTI TN-20-005-002-002/919
(AYYAPATTI) 		2920005000NRG23200220231853049 24/02/2023 Periyammal 2920005WL052011 Periyammal 00176 IDIB000K079 960 960 Processed 02/04/2023 005716042 Periyammal INDIAN BANK(607105)
62 KOTTAMPATTI TN-20-005-002-002/920
(AYYAPATTI) 		2920005000NRG23200220231853050 24/02/2023 Alagammal 2920005WL052011 Alagammal 00176 IDIB000K079 1440 1440 Processed 02/04/2023 005716042 Alagammal INDIAN BANK(607105)
63 KOTTAMPATTI TN-20-005-002-002/923
(AYYAPATTI) 		2920005000NRG23200220231853051 24/02/2023 Panchu 2920005WL052011 Panchu 00176 IDIB000K079 1440 1440 Processed 02/04/2023 005716042 Panchu INDIAN BANK(607105)
64 KOTTAMPATTI TN-20-005-002-002/925
(AYYAPATTI) 		2920005000NRG23200220231853052 24/02/2023 Devi 2920005WL052011 Devi 00176 IDIB000K079 960 960 Processed 02/04/2023 005716042 Devi INDIAN BANK(607105)
65 KOTTAMPATTI TN-20-005-002-002/926
(AYYAPATTI) 		2920005000NRG23200220231853053 24/02/2023 Pothumponnu 2920005WL052011 Pothumponnu 00176 IDIB000K079 960 960 Processed 02/04/2023 005716042 Pothumponnu STATE BANK OF INDIA(508548)
66 KOTTAMPATTI TN-20-005-002-002/928
(AYYAPATTI) 		2920005000NRG23200220231853054 24/02/2023 Mookkammal 2920005WL052011 Mookkammal 00176 IDIB000K079 1200 1200 Processed 02/04/2023 005716042 Mookkammal INDIAN BANK(607105)
67 KOTTAMPATTI TN-20-005-002-002/936
(AYYAPATTI) 		2920005000NRG23200220231853055 24/02/2023 Latha 2920005WL052011 Latha 00176 IDIB000K079 1440 1440 Processed 02/04/2023 005716042 Latha INDIAN BANK(607105)
68 KOTTAMPATTI TN-20-005-002-002/942
(AYYAPATTI) 		2920005000NRG23200220231853056 24/02/2023 Ghanthimathi 2920005WL052011 Ghanthimathi 00176 IDIB000K079 1200 1200 Processed 02/04/2023 005716042 Ghanthimathi INDIAN BANK(607105)
69 KOTTAMPATTI TN-20-005-002-002/943
(AYYAPATTI) 		2920005000NRG23200220231853057 24/02/2023 Vijaya 2920005WL052011 Vijaya 00176 IDIB000K079 1200 1200 Processed 02/04/2023 005716042 Vijaya INDIAN BANK(607105)
70 KOTTAMPATTI TN-20-005-002-002/959
(AYYAPATTI) 		2920005000NRG23200220231853058 24/02/2023 Chittal 2920005WL052011 Chittal 00176 IDIB000K079 1440 1440 Processed 02/04/2023 005716042 Chittal INDIAN BANK(607105)
71 KOTTAMPATTI TN-20-005-002-002/971
(AYYAPATTI) 		2920005000NRG23200220231853059 24/02/2023 Nallammal 2920005WL052011 Nallammal 00176 IDIB000K079 960 960 Processed 02/04/2023 005716042 Nallammal INDIAN BANK(607105)
72 KOTTAMPATTI TN-20-005-002-002/972
(AYYAPATTI) 		2920005000NRG23200220231853060 24/02/2023 Alagumeena 2920005WL052011 Alagumeena 00176 IDIB000K079 1440 1440 Processed 02/04/2023 005716042 Alagumeena INDIAN BANK(607105)
73 KOTTAMPATTI TN-20-005-002-002/973
(AYYAPATTI) 		2920005000NRG23200220231853061 24/02/2023 Saratha 2920005WL052011 Saratha 00176 IDIB000K079 1440 1440 Processed 02/04/2023 005716042 Saratha INDIAN BANK(607105)
74 KOTTAMPATTI TN-20-005-002-002/987
(AYYAPATTI) 		2920005000NRG23200220231853062 24/02/2023 Kaathammal 2920005WL052011 Kaathammal 00176 IDIB000K079 1440 1440 Processed 02/04/2023 005716042 Kaathammal INDIAN BANK(607105)
75 KOTTAMPATTI TN-20-005-002-007/1443
(AYYAPATTI) 		2920005000NRG23200220231853065 24/02/2023 Adaikkammal 2920005WL052011 Adaikkammal 00176 IDIB000K079 720 720 Processed 02/04/2023 005716042 Adaikkammal INDIAN BANK(607105)
76 KOTTAMPATTI TN-20-005-002-007/1605
(AYYAPATTI) 		2920005000NRG23200220231853066 24/02/2023 Selvi 2920005WL052011 Selvi 00176 IDIB000K079 960 960 Processed 02/04/2023 005716042 Selvi INDIAN BANK(607105)
77 KOTTAMPATTI TN-20-005-002-007/1613
(AYYAPATTI) 		2920005000NRG23200220231853067 24/02/2023 Adaikkammal 2920005WL052011 Adaikkammal 00176 IDIB000K079 1200 1200 Processed 02/04/2023 005716042 Adaikkammal INDIAN BANK(607105)
78 KOTTAMPATTI TN-20-005-002-007/1656
(AYYAPATTI) 		2920005000NRG23200220231853068 24/02/2023 Chithra 2920005WL052011 Chithra 00176 IDIB000K079 720 720 Processed 02/04/2023 005716042 Chithra INDIAN BANK(607105)
79 KOTTAMPATTI TN-20-005-002-007/1674
(AYYAPATTI) 		2920005000NRG23200220231853069 24/02/2023 Pappathi 2920005WL052011 Pappathi 00176 IDIB000K079 960 960 Processed 02/04/2023 005716042 Pappathi INDIAN BANK(607105)
80 KOTTAMPATTI TN-20-005-002-007/1680
(AYYAPATTI) 		2920005000NRG23200220231853070 24/02/2023 Kathammal 2920005WL052011 Kathammal 00176 IDIB000K079 1200 1200 Processed 02/04/2023 005716042 Kathammal INDIAN BANK(607105)
81 KOTTAMPATTI TN-20-005-002-007/1685
(AYYAPATTI) 		2920005000NRG23200220231853071 24/02/2023 Nachammal 2920005WL052011 Nachammal 00176 IDIB000K079 960 960 Processed 02/04/2023 005716042 Nachammal INDIAN BANK(607105)
SubTotal 98400 98400
82 KOTTAMPATTI TN-20-005-002-005/1636
(AYYAPATTI) 		2920005000NRG23200220231853064 24/02/2023 Sutha 2920005WL052011 Sutha 00415 SBIN0012742 1200 1200 Processed 02/04/2023 005716042 Sutha STATE BANK OF INDIA(508548)
SubTotal 1200 1200
83 KOTTAMPATTI TN-20-005-002-005/1597
(AYYAPATTI) 		2920005000NRG23200220231853063 24/02/2023 Adaikkammal 2920005WL052011 Adaikkammal 00437 TMBL0000115 1200 1200 Processed 02/04/2023 005716042 Adaikkammal TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 1200 1200
Total 100800 100800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_240223APB_FTO_1584152 Indian Bank IDIB000K079 KARUNGALAKUDI 98400
2 KOTTAMPATTI TN2920005_240223APB_FTO_1584152 State Bank of India SBIN0012742 SINGAMPUNARI 1200
3 KOTTAMPATTI TN2920005_240223APB_FTO_1584152 Tamilnadu Mercantile Bank TMBL0000115 CHOCKALINGAPURAM 1200

Download In Excel