Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:58:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_310323APB_FTO_1720138
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-15-008-036-036/321
(SENTHAMANGALAM) 		2915008000NRG23310320231128847 31/03/2023 SASIKALA 2915008WL048692 SASIKALA 00177 IOBA0000896 460 460 Processed 05/05/2023 018529184 SASIKALA INDIAN OVERSEAS BANK(508541)
SubTotal 460 460
2 KOTTUR TN-15-008-036-036/108-A
(SENTHAMANGALAM) 		2915008000NRG23310320231128800 31/03/2023 JAYAM 2915008WL048692 JAYAM 00415 SBIN0009472 920 920 Processed 05/05/2023 018529184 JAYAM STATE BANK OF INDIA(508548)
3 KOTTUR TN-15-008-036-036/108-A
(SENTHAMANGALAM) 		2915008000NRG23310320231128799 31/03/2023 M. PCKIRISAMY 2915008WL048692 M. PCKIRISAMY 00415 SBIN0009472 920 920 Processed 05/05/2023 018529184 M. PCKIRISAMY STATE BANK OF INDIA(508548)
4 KOTTUR TN-15-008-036-036/12-A
(SENTHAMANGALAM) 		2915008000NRG23310320231128801 31/03/2023 VIJAYA 2915008WL048692 VIJAYA 00415 SBIN0009472 1150 1150 Processed 05/05/2023 018529184 VIJAYA STATE BANK OF INDIA(508548)
5 KOTTUR TN-15-008-036-036/13-A
(SENTHAMANGALAM) 		2915008000NRG23310320231128802 31/03/2023 P. THANGAMMAL 2915008WL048692 P. THANGAMMAL 00415 SBIN0009472 1150 1150 Processed 05/05/2023 018529184 P. THANGAMMAL STATE BANK OF INDIA(508548)
6 KOTTUR TN-15-008-036-036/13-A
(SENTHAMANGALAM) 		2915008000NRG23310320231128803 31/03/2023 SEKAR 2915008WL048692 SEKAR 00415 SBIN0009472 1150 1150 Processed 05/05/2023 018529184 SEKAR STATE BANK OF INDIA(508548)
7 KOTTUR TN-15-008-036-036/157-A
(SENTHAMANGALAM) 		2915008000NRG23310320231128804 31/03/2023 SARANGAM 2915008WL048692 SARANGAM 00415 SBIN0009472 1150 1150 Processed 05/05/2023 018529184 SARANGAM STATE BANK OF INDIA(508548)
8 KOTTUR TN-15-008-036-036/186-A
(SENTHAMANGALAM) 		2915008000NRG23310320231128805 31/03/2023 NITHIYA 2915008WL048692 NITHIYA 00415 SBIN0009472 1150 1150 Processed 05/05/2023 018529184 NITHIYA STATE BANK OF INDIA(508548)
9 KOTTUR TN-15-008-036-036/186-A
(SENTHAMANGALAM) 		2915008000NRG23310320231128806 31/03/2023 RAMKI 2915008WL048692 RAMKI 00415 SBIN0009472 690 690 Processed 05/05/2023 018529184 RAMKI STATE BANK OF INDIA(508548)
10 KOTTUR TN-15-008-036-036/228-A
(SENTHAMANGALAM) 		2915008000NRG23310320231128807 31/03/2023 V. MUTHULAKSHMI 2915008WL048692 V. MUTHULAKSHMI 00415 SBIN0009472 1150 1150 Processed 05/05/2023 018529184 V. MUTHULAKSHMI STATE BANK OF INDIA(508548)
11 KOTTUR TN-15-008-036-036/233-A
(SENTHAMANGALAM) 		2915008000NRG23310320231128808 31/03/2023 SASIKALA 2915008WL048692 SASIKALA 00415 SBIN0009472 920 920 Processed 05/05/2023 018529184 SASIKALA STATE BANK OF INDIA(508548)
12 KOTTUR TN-15-008-036-036/239-A
(SENTHAMANGALAM) 		2915008000NRG23310320231128809 31/03/2023 MALLIGA 2915008WL048692 MALLIGA 00415 SBIN0009472 1150 1150 Processed 06/05/2023 018529184 MALLIGA INDIA POST PAYMENTS BANK LIMITED(508528)
13 KOTTUR TN-15-008-036-036/24-A
(SENTHAMANGALAM) 		2915008000NRG23310320231128810 31/03/2023 SANTHA 2915008WL048692 SANTHA 00415 SBIN0009472 920 920 Processed 05/05/2023 018529184 SANTHA STATE BANK OF INDIA(508548)
14 KOTTUR TN-15-008-036-036/240-A
(SENTHAMANGALAM) 		2915008000NRG23310320231128811 31/03/2023 VIJAYA 2915008WL048692 VIJAYA 00415 SBIN0009472 1380 1380 Processed 05/05/2023 018529184 VIJAYA STATE BANK OF INDIA(508548)
15 KOTTUR TN-15-008-036-036/242-A
(SENTHAMANGALAM) 		2915008000NRG23310320231128812 31/03/2023 A. BALASUBRAMANIYAN 2915008WL048692 A. BALASUBRAMANIYAN 00415 SBIN0009472 1150 1150 Processed 05/05/2023 018529184 A. BALASUBRAMANIYAN STATE BANK OF INDIA(508548)
16 KOTTUR TN-15-008-036-036/242-A
(SENTHAMANGALAM) 		2915008000NRG23310320231128813 31/03/2023 MALLIKA 2915008WL048692 MALLIKA 00415 SBIN0009472 920 920 Processed 05/05/2023 018529184 MALLIKA STATE BANK OF INDIA(508548)
17 KOTTUR TN-15-008-036-036/244-A
(SENTHAMANGALAM) 		2915008000NRG23310320231128814 31/03/2023 MALLIKA 2915008WL048692 MALLIKA 00415 SBIN0009472 1150 1150 Processed 05/05/2023 018529184 MALLIKA STATE BANK OF INDIA(508548)
18 KOTTUR TN-15-008-036-036/251
(SENTHAMANGALAM) 		2915008000NRG23310320231128815 31/03/2023 KALIYAPERUMAL 2915008WL048692 KALIYAPERUMAL 00415 SBIN0009472 1380 1380 Processed 05/05/2023 018529184 KALIYAPERUMAL STATE BANK OF INDIA(508548)
19 KOTTUR TN-15-008-036-036/252-A
(SENTHAMANGALAM) 		2915008000NRG23310320231128816 31/03/2023 SAROJA 2915008WL048692 SAROJA 00415 SBIN0009472 460 460 Processed 05/05/2023 018529184 SAROJA STATE BANK OF INDIA(508548)
20 KOTTUR TN-15-008-036-036/26-A
(SENTHAMANGALAM) 		2915008000NRG23310320231128817 31/03/2023 S. ASAIYAMMAL 2915008WL048692 S. ASAIYAMMAL 00415 SBIN0009472 690 690 Processed 05/05/2023 018529184 S. ASAIYAMMAL STATE BANK OF INDIA(508548)
21 KOTTUR TN-15-008-036-036/27-A
(SENTHAMANGALAM) 		2915008000NRG23310320231128818 31/03/2023 SHANTHI 2915008WL048692 SHANTHI 00415 SBIN0009472 1380 1380 Processed 05/05/2023 018529184 SHANTHI STATE BANK OF INDIA(508548)
22 KOTTUR TN-15-008-036-036/273-A
(SENTHAMANGALAM) 		2915008000NRG23310320231128819 31/03/2023 SUBRAMANIYAN 2915008WL048692 SUBRAMANIYAN 00415 SBIN0009472 920 920 Processed 06/05/2023 018529184 SUBRAMANIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
23 KOTTUR TN-15-008-036-036/274-A
(SENTHAMANGALAM) 		2915008000NRG23310320231128820 31/03/2023 KALAISELVI 2915008WL048692 KALAISELVI 00415 SBIN0009472 1150 1150 Processed 05/05/2023 018529184 KALAISELVI STATE BANK OF INDIA(508548)
24 KOTTUR TN-15-008-036-036/278-A
(SENTHAMANGALAM) 		2915008000NRG23310320231128821 31/03/2023 GNANAMBAL.V 2915008WL048692 GNANAMBAL.V 00415 SBIN0009472 1380 1380 Processed 05/05/2023 018529184 GNANAMBAL.V STATE BANK OF INDIA(508548)
25 KOTTUR TN-15-008-036-036/280-A
(SENTHAMANGALAM) 		2915008000NRG23310320231128822 31/03/2023 PATHMINI 2915008WL048692 PATHMINI 00415 SBIN0009472 1150 1150 Processed 05/05/2023 018529184 PATHMINI STATE BANK OF INDIA(508548)
26 KOTTUR TN-15-008-036-036/29-A
(SENTHAMANGALAM) 		2915008000NRG23310320231128823 31/03/2023 M. DHANAPAL 2915008WL048692 M. DHANAPAL 00415 SBIN0009472 1380 1380 Processed 05/05/2023 018529184 M. DHANAPAL STATE BANK OF INDIA(508548)
27 KOTTUR TN-15-008-036-036/29-A
(SENTHAMANGALAM) 		2915008000NRG23310320231128824 31/03/2023 T. LAKSHMI 2915008WL048692 T. LAKSHMI 00415 SBIN0009472 1380 1380 Processed 05/05/2023 018529184 T. LAKSHMI STATE BANK OF INDIA(508548)
28 KOTTUR TN-15-008-036-036/291-A
(SENTHAMANGALAM) 		2915008000NRG23310320231128825 31/03/2023 V. VALARMATHI 2915008WL048692 V. VALARMATHI 00415 SBIN0009472 1380 1380 Processed 05/05/2023 018529184 V. VALARMATHI STATE BANK OF INDIA(508548)
29 KOTTUR TN-15-008-036-036/294-A
(SENTHAMANGALAM) 		2915008000NRG23310320231128826 31/03/2023 CHANDRAN 2915008WL048692 CHANDRAN 00415 SBIN0009472 1380 1380 Processed 05/05/2023 018529184 CHANDRAN STATE BANK OF INDIA(508548)
30 KOTTUR TN-15-008-036-036/294-A
(SENTHAMANGALAM) 		2915008000NRG23310320231128827 31/03/2023 SATHIYA 2915008WL048692 SATHIYA 00415 SBIN0009472 1380 1380 Processed 05/05/2023 018529184 SATHIYA RATNAKAR BANK(607393)
31 KOTTUR TN-15-008-036-036/297-A
(SENTHAMANGALAM) 		2915008000NRG23310320231128828 31/03/2023 J. KRISHANAMBAL 2915008WL048692 J. KRISHANAMBAL 00415 SBIN0009472 1380 1380 Processed 05/05/2023 018529184 J. KRISHANAMBAL STATE BANK OF INDIA(508548)
32 KOTTUR TN-15-008-036-036/299-A
(SENTHAMANGALAM) 		2915008000NRG23310320231128829 31/03/2023 R. AMUTHA 2915008WL048692 R. AMUTHA 00415 SBIN0009472 1380 1380 Processed 05/05/2023 018529184 R. AMUTHA STATE BANK OF INDIA(508548)
33 KOTTUR TN-15-008-036-036/3-A
(SENTHAMANGALAM) 		2915008000NRG23310320231128831 31/03/2023 G. LAKSHMI 2915008WL048692 G. LAKSHMI 00415 SBIN0009472 1380 1380 Processed 05/05/2023 018529184 G. LAKSHMI STATE BANK OF INDIA(508548)
34 KOTTUR TN-15-008-036-036/3-A
(SENTHAMANGALAM) 		2915008000NRG23310320231128830 31/03/2023 GANESAN 2915008WL048692 GANESAN 00415 SBIN0009472 1380 1380 Processed 05/05/2023 018529184 GANESAN STATE BANK OF INDIA(508548)
35 KOTTUR TN-15-008-036-036/301
(SENTHAMANGALAM) 		2915008000NRG23310320231128832 31/03/2023 VIJAYAKUMARI 2915008WL048692 VIJAYAKUMARI 00415 SBIN0009472 1380 1380 Processed 05/05/2023 018529184 VIJAYAKUMARI STATE BANK OF INDIA(508548)
36 KOTTUR TN-15-008-036-036/306
(SENTHAMANGALAM) 		2915008000NRG23310320231128833 31/03/2023 RAMANI 2915008WL048692 RAMANI 00415 SBIN0009472 460 460 Processed 05/05/2023 018529184 RAMANI STATE BANK OF INDIA(508548)
37 KOTTUR TN-15-008-036-036/308
(SENTHAMANGALAM) 		2915008000NRG23310320231128834 31/03/2023 JAYAJOTHI 2915008WL048692 JAYAJOTHI 00415 SBIN0009472 1150 1150 Processed 05/05/2023 018529184 JAYAJOTHI INDIAN BANK(607105)
38 KOTTUR TN-15-008-036-036/309
(SENTHAMANGALAM) 		2915008000NRG23310320231128835 31/03/2023 PREMA 2915008WL048692 PREMA 00415 SBIN0009472 1380 1380 Processed 05/05/2023 018529184 PREMA STATE BANK OF INDIA(508548)
39 KOTTUR TN-15-008-036-036/31-A
(SENTHAMANGALAM) 		2915008000NRG23310320231128836 31/03/2023 JANAKI 2915008WL048692 JANAKI 00415 SBIN0009472 920 920 Processed 05/05/2023 018529184 JANAKI STATE BANK OF INDIA(508548)
40 KOTTUR TN-15-008-036-036/311
(SENTHAMANGALAM) 		2915008000NRG23310320231128837 31/03/2023 SHANMUGAVEL 2915008WL048692 SHANMUGAVEL 00415 SBIN0009472 1150 1150 Processed 05/05/2023 018529184 SHANMUGAVEL STATE BANK OF INDIA(508548)
41 KOTTUR TN-15-008-036-036/311
(SENTHAMANGALAM) 		2915008000NRG23310320231128838 31/03/2023 SUMATHI 2915008WL048692 SUMATHI 00415 SBIN0009472 1150 1150 Processed 05/05/2023 018529184 SUMATHI STATE BANK OF INDIA(508548)
42 KOTTUR TN-15-008-036-036/314
(SENTHAMANGALAM) 		2915008000NRG23310320231128839 31/03/2023 ARIGINATHAN 2915008WL048692 ARIGINATHAN 00415 SBIN0009472 1686 1686 Processed 05/05/2023 018529184 ARIGINATHAN STATE BANK OF INDIA(508548)
43 KOTTUR TN-15-008-036-036/317
(SENTHAMANGALAM) 		2915008000NRG23310320231128840 31/03/2023 ARUL 2915008WL048692 ARUL 00415 SBIN0009472 1380 1380 Processed 05/05/2023 018529184 ARUL STATE BANK OF INDIA(508548)
44 KOTTUR TN-15-008-036-036/317
(SENTHAMANGALAM) 		2915008000NRG23310320231128841 31/03/2023 NATHIYA 2915008WL048692 NATHIYA 00415 SBIN0009472 1380 1380 Processed 05/05/2023 018529184 NATHIYA STATE BANK OF INDIA(508548)
45 KOTTUR TN-15-008-036-036/319
(SENTHAMANGALAM) 		2915008000NRG23310320231128843 31/03/2023 SARANYA 2915008WL048692 SARANYA 00415 SBIN0009472 920 920 Processed 05/05/2023 018529184 SARANYA STATE BANK OF INDIA(508548)
46 KOTTUR TN-15-008-036-036/319
(SENTHAMANGALAM) 		2915008000NRG23310320231128842 31/03/2023 VINOTH 2915008WL048692 VINOTH 00415 SBIN0009472 1150 1150 Processed 05/05/2023 018529184 VINOTH STATE BANK OF INDIA(508548)
47 KOTTUR TN-15-008-036-036/32-A
(SENTHAMANGALAM) 		2915008000NRG23310320231128845 31/03/2023 T. VASANTHA 2915008WL048692 T. VASANTHA 00415 SBIN0009472 1380 1380 Processed 05/05/2023 018529184 T. VASANTHA STATE BANK OF INDIA(508548)
48 KOTTUR TN-15-008-036-036/32-A
(SENTHAMANGALAM) 		2915008000NRG23310320231128844 31/03/2023 THANPAL 2915008WL048692 THANPAL 00415 SBIN0009472 1380 1380 Processed 05/05/2023 018529184 THANPAL STATE BANK OF INDIA(508548)
49 KOTTUR TN-15-008-036-036/320
(SENTHAMANGALAM) 		2915008000NRG23310320231128846 31/03/2023 MENNALKODI 2915008WL048692 MENNALKODI 00415 SBIN0009472 1380 1380 Processed 05/05/2023 018529184 MENNALKODI STATE BANK OF INDIA(508548)
50 KOTTUR TN-15-008-036-036/323
(SENTHAMANGALAM) 		2915008000NRG23310320231128848 31/03/2023 VINOTHINI 2915008WL048692 VINOTHINI 00415 SBIN0009472 1150 1150 Processed 05/05/2023 018529184 VINOTHINI STATE BANK OF INDIA(508548)
51 KOTTUR TN-15-008-036-036/328
(SENTHAMANGALAM) 		2915008000NRG23310320231128849 31/03/2023 JANSHIRANI 2915008WL048692 JANSHIRANI 00415 SBIN0009472 460 460 Processed 06/05/2023 018529184 JANSHIRANI INDIA POST PAYMENTS BANK LIMITED(508528)
52 KOTTUR TN-15-008-036-036/33-A
(SENTHAMANGALAM) 		2915008000NRG23310320231128851 31/03/2023 SUSETHA 2915008WL048692 SUSETHA 00415 SBIN0009472 1150 1150 Processed 05/05/2023 018529184 SUSETHA STATE BANK OF INDIA(508548)
53 KOTTUR TN-15-008-036-036/335
(SENTHAMANGALAM) 		2915008000NRG23310320231128852 31/03/2023 JAGATHISAN 2915008WL048692 JAGATHISAN 00415 SBIN0009472 1380 1380 Processed 05/05/2023 018529184 JAGATHISAN UNION BANK OF INDIA(508500)
54 KOTTUR TN-15-008-036-036/335
(SENTHAMANGALAM) 		2915008000NRG23310320231128853 31/03/2023 NEROJA 2915008WL048692 NEROJA 00415 SBIN0009472 920 920 Processed 05/05/2023 018529184 NEROJA STATE BANK OF INDIA(508548)
55 KOTTUR TN-15-008-036-036/337
(SENTHAMANGALAM) 		2915008000NRG23310320231128854 31/03/2023 PRAGALATHAN 2915008WL048692 PRAGALATHAN 00415 SBIN0009472 920 920 Processed 05/05/2023 018529184 PRAGALATHAN STATE BANK OF INDIA(508548)
56 KOTTUR TN-15-008-036-036/34-A
(SENTHAMANGALAM) 		2915008000NRG23310320231128855 31/03/2023 P. SAMIKKANNU 2915008WL048692 P. SAMIKKANNU 00415 SBIN0009472 1150 1150 Processed 05/05/2023 018529184 P. SAMIKKANNU STATE BANK OF INDIA(508548)
57 KOTTUR TN-15-008-036-036/34-A
(SENTHAMANGALAM) 		2915008000NRG23310320231128856 31/03/2023 PACKRIYAMMAL 2915008WL048692 PACKRIYAMMAL 00415 SBIN0009472 1150 1150 Processed 05/05/2023 018529184 PACKRIYAMMAL STATE BANK OF INDIA(508548)
58 KOTTUR TN-15-008-036-036/341
(SENTHAMANGALAM) 		2915008000NRG23310320231128857 31/03/2023 DHANALAKSHMI 2915008WL048692 DHANALAKSHMI 00415 SBIN0009472 690 690 Processed 05/05/2023 018529184 DHANALAKSHMI STATE BANK OF INDIA(508548)
59 KOTTUR TN-15-008-036-036/342
(SENTHAMANGALAM) 		2915008000NRG23310320231128858 31/03/2023 SAMINATHAN 2915008WL048692 SAMINATHAN 00415 SBIN0009472 460 460 Processed 05/05/2023 018529184 SAMINATHAN STATE BANK OF INDIA(508548)
60 KOTTUR TN-15-008-036-036/344
(SENTHAMANGALAM) 		2915008000NRG23310320231128859 31/03/2023 UMARANI 2915008WL048692 UMARANI 00415 SBIN0009472 1380 1380 Processed 05/05/2023 018529184 UMARANI STATE BANK OF INDIA(508548)
61 KOTTUR TN-15-008-036-036/345
(SENTHAMANGALAM) 		2915008000NRG23310320231128860 31/03/2023 PAPPATHI 2915008WL048692 PAPPATHI 00415 SBIN0009472 1380 1380 Processed 05/05/2023 018529184 PAPPATHI STATE BANK OF INDIA(508548)
62 KOTTUR TN-15-008-036-036/346
(SENTHAMANGALAM) 		2915008000NRG23310320231128861 31/03/2023 THAIYALNAYAKI 2915008WL048692 THAIYALNAYAKI 00415 SBIN0009472 690 690 Processed 05/05/2023 018529184 THAIYALNAYAKI STATE BANK OF INDIA(508548)
63 KOTTUR TN-15-008-036-036/348
(SENTHAMANGALAM) 		2915008000NRG23310320231128862 31/03/2023 AMARAVATHI 2915008WL048692 AMARAVATHI 00415 SBIN0009472 230 230 Processed 05/05/2023 018529184 AMARAVATHI STATE BANK OF INDIA(508548)
64 KOTTUR TN-15-008-036-036/35-A
(SENTHAMANGALAM) 		2915008000NRG23310320231128864 31/03/2023 SASIKALA 2915008WL048692 SASIKALA 00415 SBIN0009472 1150 1150 Processed 05/05/2023 018529184 SASIKALA STATE BANK OF INDIA(508548)
65 KOTTUR TN-15-008-036-036/35-A
(SENTHAMANGALAM) 		2915008000NRG23310320231128863 31/03/2023 T. PARAMASIVAM 2915008WL048692 T. PARAMASIVAM 00415 SBIN0009472 920 920 Processed 05/05/2023 018529184 T. PARAMASIVAM STATE BANK OF INDIA(508548)
66 KOTTUR TN-15-008-036-036/351
(SENTHAMANGALAM) 		2915008000NRG23310320231128866 31/03/2023 Jayashri 2915008WL048692 Jayashri 00415 SBIN0009472 1380 1380 Processed 05/05/2023 018529184 Jayashri STATE BANK OF INDIA(508548)
67 KOTTUR TN-15-008-036-036/352
(SENTHAMANGALAM) 		2915008000NRG23310320231128868 31/03/2023 Mala 2915008WL048692 Mala 00415 SBIN0009472 1380 1380 Processed 05/05/2023 018529184 Mala INDIAN OVERSEAS BANK(508541)
68 KOTTUR TN-15-008-036-036/352
(SENTHAMANGALAM) 		2915008000NRG23310320231128867 31/03/2023 Rajendran 2915008WL048692 Rajendran 00415 SBIN0009472 1150 1150 Processed 06/05/2023 018529184 Rajendran INDIA POST PAYMENTS BANK LIMITED(508528)
69 KOTTUR TN-15-008-036-036/36-A
(SENTHAMANGALAM) 		2915008000NRG23310320231128869 31/03/2023 JOTHI 2915008WL048692 JOTHI 00415 SBIN0009472 920 920 Processed 05/05/2023 018529184 JOTHI STATE BANK OF INDIA(508548)
70 KOTTUR TN-15-008-036-036/37-A
(SENTHAMANGALAM) 		2915008000NRG23310320231128870 31/03/2023 M. KILIYAMMAL 2915008WL048692 M. KILIYAMMAL 00415 SBIN0009472 1380 1380 Processed 05/05/2023 018529184 M. KILIYAMMAL STATE BANK OF INDIA(508548)
71 KOTTUR TN-15-008-036-036/37-A
(SENTHAMANGALAM) 		2915008000NRG23310320231128871 31/03/2023 MAHESWARI 2915008WL048692 MAHESWARI 00415 SBIN0009472 1380 1380 Processed 05/05/2023 018529184 MAHESWARI STATE BANK OF INDIA(508548)
72 KOTTUR TN-15-008-036-036/38-A
(SENTHAMANGALAM) 		2915008000NRG23310320231128872 31/03/2023 KALIYAN 2915008WL048692 KALIYAN 00415 SBIN0009472 1380 1380 Processed 05/05/2023 018529184 KALIYAN STATE BANK OF INDIA(508548)
73 KOTTUR TN-15-008-036-036/39-A
(SENTHAMANGALAM) 		2915008000NRG23310320231128874 31/03/2023 SATHIYA 2915008WL048692 SATHIYA 00415 SBIN0009472 1380 1380 Processed 05/05/2023 018529184 SATHIYA FINCARE SMALL FINANCE BANK LTD(608304)
74 KOTTUR TN-15-008-036-036/39-A
(SENTHAMANGALAM) 		2915008000NRG23310320231128873 31/03/2023 THIYAGARAJAN 2915008WL048692 THIYAGARAJAN 00415 SBIN0009472 1380 1380 Processed 05/05/2023 018529184 THIYAGARAJAN STATE BANK OF INDIA(508548)
75 KOTTUR TN-15-008-036-036/41-A
(SENTHAMANGALAM) 		2915008000NRG23310320231128875 31/03/2023 P. ARULMERI 2915008WL048692 P. ARULMERI 00415 SBIN0009472 1380 1380 Processed 05/05/2023 018529184 P. ARULMERI STATE BANK OF INDIA(508548)
76 KOTTUR TN-15-008-036-036/42-A
(SENTHAMANGALAM) 		2915008000NRG23310320231128876 31/03/2023 G. NATARAJAN 2915008WL048692 G. NATARAJAN 00415 SBIN0009472 690 690 Processed 05/05/2023 018529184 G. NATARAJAN STATE BANK OF INDIA(508548)
77 KOTTUR TN-15-008-036-036/42-A
(SENTHAMANGALAM) 		2915008000NRG23310320231128877 31/03/2023 N.VEERAMMAL 2915008WL048692 N.VEERAMMAL 00415 SBIN0009472 1150 1150 Processed 05/05/2023 018529184 N.VEERAMMAL STATE BANK OF INDIA(508548)
78 KOTTUR TN-15-008-036-036/44-A
(SENTHAMANGALAM) 		2915008000NRG23310320231128878 31/03/2023 V. MUTHAIYAN 2915008WL048692 V. MUTHAIYAN 00415 SBIN0009472 1380 1380 Processed 05/05/2023 018529184 V. MUTHAIYAN STATE BANK OF INDIA(508548)
79 KOTTUR TN-15-008-036-036/47-A
(SENTHAMANGALAM) 		2915008000NRG23310320231128879 31/03/2023 M. GANESAN 2915008WL048692 M. GANESAN 00415 SBIN0009472 1150 1150 Processed 05/05/2023 018529184 M. GANESAN STATE BANK OF INDIA(508548)
80 KOTTUR TN-15-008-036-036/47-A
(SENTHAMANGALAM) 		2915008000NRG23310320231128880 31/03/2023 POOSANDIRAM 2915008WL048692 POOSANDIRAM 00415 SBIN0009472 1380 1380 Processed 05/05/2023 018529184 POOSANDIRAM STATE BANK OF INDIA(508548)
81 KOTTUR TN-15-008-036-036/48-A
(SENTHAMANGALAM) 		2915008000NRG23310320231128882 31/03/2023 GOPINATH 2915008WL048692 GOPINATH 00415 SBIN0009472 1380 1380 Processed 05/05/2023 018529184 GOPINATH STATE BANK OF INDIA(508548)
82 KOTTUR TN-15-008-036-036/48-A
(SENTHAMANGALAM) 		2915008000NRG23310320231128881 31/03/2023 MARIYAMMAL 2915008WL048692 MARIYAMMAL 00415 SBIN0009472 1380 1380 Processed 05/05/2023 018529184 MARIYAMMAL STATE BANK OF INDIA(508548)
SubTotal 92996 92996
Total 93456 93456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_310323APB_FTO_1720138 Indian Overseas Bank IOBA0000896 MANNARGUDI 460
2 KOTTUR TN2915008_310323APB_FTO_1720138 State Bank of India SBIN0009472 ADICHAPURAM 92996

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