Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:31:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_200323APB_FTO_1673860
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-15-008-015-001/676
(KUMMATTITHIDAL) 		2915008000NRG23200320231034696 20/03/2023 KAVITHARANI 2915008WL046468 KAVITHARANI 00176 IDIB000P036 1200 1200 Processed 31/03/2023 025730392 KAVITHARANI INDIAN BANK(607105)
2 KOTTUR TN-15-008-015-001/677
(KUMMATTITHIDAL) 		2915008000NRG23200320231034697 20/03/2023 PANIMALAR 2915008WL046468 PANIMALAR 00176 IDIB000P036 1200 1200 Processed 31/03/2023 025730392 PANIMALAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 KOTTUR TN-15-008-015-001/678
(KUMMATTITHIDAL) 		2915008000NRG23200320231034698 20/03/2023 SULOCHANA 2915008WL046468 SULOCHANA 00176 IDIB000P036 1200 1200 Processed 31/03/2023 025730392 SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
4 KOTTUR TN-15-008-015-001/703
(KUMMATTITHIDAL) 		2915008000NRG23200320231034699 20/03/2023 RENGAMMAL 2915008WL046468 RENGAMMAL 00176 IDIB000P036 1200 1200 Processed 31/03/2023 025730392 RENGAMMAL STATE BANK OF INDIA(508548)
5 KOTTUR TN-15-008-015-001/710
(KUMMATTITHIDAL) 		2915008000NRG23200320231034700 20/03/2023 RADHA 2915008WL046468 RADHA 00176 IDIB000P036 1000 1000 Processed 31/03/2023 025730392 RADHA INDIAN BANK(607105)
6 KOTTUR TN-15-008-015-001/714
(KUMMATTITHIDAL) 		2915008000NRG23200320231034701 20/03/2023 THENMOZHI 2915008WL046468 THENMOZHI 00176 IDIB000P036 1200 1200 Processed 31/03/2023 025730392 THENMOZHI INDIAN BANK(607105)
7 KOTTUR TN-15-008-015-001/728
(KUMMATTITHIDAL) 		2915008000NRG23200320231034702 20/03/2023 SHANTHA 2915008WL046468 SHANTHA 00176 IDIB000P036 1200 1200 Processed 31/03/2023 025730392 SHANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
8 KOTTUR TN-15-008-015-004/701
(KUMMATTITHIDAL) 		2915008000NRG23200320231034705 20/03/2023 MUTHULAKSHMI 2915008WL046468 MUTHULAKSHMI 00176 IDIB000P036 1200 1200 Processed 30/03/2023 025730392 MUTHULAKSHMI GENERAL POST OFFICE(607245)
9 KOTTUR TN-15-008-015-004/701
(KUMMATTITHIDAL) 		2915008000NRG23200320231034704 20/03/2023 PRABHU 2915008WL046468 PRABHU 00176 IDIB000P036 1200 1200 Processed 31/03/2023 025730392 PRABHU INDIA POST PAYMENTS BANK LIMITED(508528)
10 KOTTUR TN-15-008-015-004/720
(KUMMATTITHIDAL) 		2915008000NRG23200320231034706 20/03/2023 THAMAYANTHI 2915008WL046468 THAMAYANTHI 00176 IDIB000P036 1200 1200 Processed 31/03/2023 025730392 THAMAYANTHI INDIAN BANK(607105)
11 KOTTUR TN-15-008-015-004/754
(KUMMATTITHIDAL) 		2915008000NRG23200320231034707 20/03/2023 POONGOTHAI 2915008WL046468 POONGOTHAI 00176 IDIB000P036 1200 1200 Processed 31/03/2023 025730392 POONGOTHAI INDIAN BANK(607105)
12 KOTTUR TN-15-008-015-015/19-A
(KUMMATTITHIDAL) 		2915008000NRG23200320231034708 20/03/2023 ALAGAMMAL 2915008WL046468 ALAGAMMAL 00176 IDIB000P036 1000 1000 Processed 31/03/2023 025730392 ALAGAMMAL INDIAN BANK(607105)
13 KOTTUR TN-15-008-015-015/199-A
(KUMMATTITHIDAL) 		2915008000NRG23200320231034709 20/03/2023 SORNAM 2915008WL046468 SORNAM 00176 IDIB000P036 1200 1200 Processed 31/03/2023 025730392 SORNAM INDIAN BANK(607105)
14 KOTTUR TN-15-008-015-015/20-A
(KUMMATTITHIDAL) 		2915008000NRG23200320231034710 20/03/2023 ALAGI 2915008WL046468 ALAGI 00176 IDIB000P036 1200 1200 Processed 31/03/2023 025730392 ALAGI INDIAN BANK(607105)
15 KOTTUR TN-15-008-015-015/200-A
(KUMMATTITHIDAL) 		2915008000NRG23200320231034711 20/03/2023 HEMAVATHI 2915008WL046468 HEMAVATHI 00176 IDIB000P036 1200 1200 Processed 31/03/2023 025730392 HEMAVATHI INDIAN BANK(607105)
16 KOTTUR TN-15-008-015-015/202-A
(KUMMATTITHIDAL) 		2915008000NRG23200320231034712 20/03/2023 KALARANI 2915008WL046468 KALARANI 00176 IDIB000P036 600 600 Processed 31/03/2023 025730392 KALARANI INDIAN BANK(607105)
17 KOTTUR TN-15-008-015-015/207-A
(KUMMATTITHIDAL) 		2915008000NRG23200320231034713 20/03/2023 VIJAYA 2915008WL046468 VIJAYA 00176 IDIB000P036 1200 1200 Processed 31/03/2023 025730392 VIJAYA INDIAN BANK(607105)
18 KOTTUR TN-15-008-015-015/213-A
(KUMMATTITHIDAL) 		2915008000NRG23200320231034714 20/03/2023 MARIYAMMAL 2915008WL046468 MARIYAMMAL 00176 IDIB000P036 1000 1000 Processed 31/03/2023 025730392 MARIYAMMAL INDIAN BANK(607105)
19 KOTTUR TN-15-008-015-015/217-A
(KUMMATTITHIDAL) 		2915008000NRG23200320231034715 20/03/2023 AMUTHA 2915008WL046468 AMUTHA 00176 IDIB000P036 1000 1000 Processed 31/03/2023 025730392 AMUTHA INDIAN BANK(607105)
20 KOTTUR TN-15-008-015-015/220-A
(KUMMATTITHIDAL) 		2915008000NRG23200320231034716 20/03/2023 VADUVAMMAL 2915008WL046468 VADUVAMMAL 00176 IDIB000P036 1200 1200 Processed 31/03/2023 025730392 VADUVAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
21 KOTTUR TN-15-008-015-015/229-A
(KUMMATTITHIDAL) 		2915008000NRG23200320231034717 20/03/2023 SAROJA 2915008WL046468 SAROJA 00176 IDIB000P036 1200 1200 Processed 31/03/2023 025730392 SAROJA INDIAN BANK(607105)
22 KOTTUR TN-15-008-015-015/230-A
(KUMMATTITHIDAL) 		2915008000NRG23200320231034718 20/03/2023 REVATHI 2915008WL046468 REVATHI 00176 IDIB000P036 1200 1200 Processed 31/03/2023 025730392 REVATHI INDIAN BANK(607105)
23 KOTTUR TN-15-008-015-015/232-A
(KUMMATTITHIDAL) 		2915008000NRG23200320231034719 20/03/2023 LATHA 2915008WL046468 LATHA 00176 IDIB000P036 1200 1200 Processed 31/03/2023 025730392 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
24 KOTTUR TN-15-008-015-015/236-A
(KUMMATTITHIDAL) 		2915008000NRG23200320231034720 20/03/2023 UMA 2915008WL046468 UMA 00176 IDIB000P036 1200 1200 Processed 31/03/2023 025730392 UMA INDIA POST PAYMENTS BANK LIMITED(508528)
25 KOTTUR TN-15-008-015-015/238-A
(KUMMATTITHIDAL) 		2915008000NRG23200320231034721 20/03/2023 THENAMBAL 2915008WL046468 THENAMBAL 00176 IDIB000P036 800 800 Processed 31/03/2023 025730392 THENAMBAL INDIAN BANK(607105)
26 KOTTUR TN-15-008-015-015/239-A
(KUMMATTITHIDAL) 		2915008000NRG23200320231034722 20/03/2023 NAGAMMAL 2915008WL046468 NAGAMMAL 00176 IDIB000P036 1200 1200 Processed 31/03/2023 025730392 NAGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
27 KOTTUR TN-15-008-015-015/240-A
(KUMMATTITHIDAL) 		2915008000NRG23200320231034723 20/03/2023 MUTHULAKSMI 2915008WL046468 MUTHULAKSMI 00176 IDIB000P036 1200 1200 Processed 31/03/2023 025730392 MUTHULAKSMI INDIAN BANK(607105)
28 KOTTUR TN-15-008-015-015/241-A
(KUMMATTITHIDAL) 		2915008000NRG23200320231034724 20/03/2023 CHITRA 2915008WL046468 CHITRA 00176 IDIB000P036 800 800 Processed 31/03/2023 025730392 CHITRA INDIAN BANK(607105)
29 KOTTUR TN-15-008-015-015/244-A
(KUMMATTITHIDAL) 		2915008000NRG23200320231034725 20/03/2023 BALASUNDARI 2915008WL046468 BALASUNDARI 00176 IDIB000P036 1200 1200 Processed 31/03/2023 025730392 BALASUNDARI INDIAN BANK(607105)
30 KOTTUR TN-15-008-015-015/245-A
(KUMMATTITHIDAL) 		2915008000NRG23200320231034726 20/03/2023 PAPPATHI 2915008WL046468 PAPPATHI 00176 IDIB000P036 1200 1200 Processed 31/03/2023 025730392 PAPPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
31 KOTTUR TN-15-008-015-015/246-A
(KUMMATTITHIDAL) 		2915008000NRG23200320231034727 20/03/2023 SAROJA 2915008WL046468 SAROJA 00176 IDIB000P036 1200 1200 Processed 31/03/2023 025730392 SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
32 KOTTUR TN-15-008-015-015/251-A
(KUMMATTITHIDAL) 		2915008000NRG23200320231034728 20/03/2023 NAGALAKSMI 2915008WL046468 NAGALAKSMI 00176 IDIB000P036 800 800 Processed 31/03/2023 025730392 NAGALAKSMI INDIAN BANK(607105)
33 KOTTUR TN-15-008-015-015/252-A
(KUMMATTITHIDAL) 		2915008000NRG23200320231034729 20/03/2023 KRISHNAVENI 2915008WL046468 KRISHNAVENI 00176 IDIB000P036 1200 1200 Processed 31/03/2023 025730392 KRISHNAVENI INDIAN BANK(607105)
34 KOTTUR TN-15-008-015-015/253-A
(KUMMATTITHIDAL) 		2915008000NRG23200320231034730 20/03/2023 PANCHAVARNAM 2915008WL046468 PANCHAVARNAM 00176 IDIB000P036 1200 1200 Processed 31/03/2023 025730392 PANCHAVARNAM INDIAN BANK(607105)
35 KOTTUR TN-15-008-015-015/254-A
(KUMMATTITHIDAL) 		2915008000NRG23200320231034731 20/03/2023 BANUMADHI 2915008WL046468 BANUMADHI 00176 IDIB000P036 1200 1200 Processed 31/03/2023 025730392 BANUMADHI INDIA POST PAYMENTS BANK LIMITED(508528)
36 KOTTUR TN-15-008-015-015/256-A
(KUMMATTITHIDAL) 		2915008000NRG23200320231034732 20/03/2023 MUTHULAKSHMI 2915008WL046468 MUTHULAKSHMI 00176 IDIB000P036 1200 1200 Processed 31/03/2023 025730392 MUTHULAKSHMI INDIAN BANK(607105)
37 KOTTUR TN-15-008-015-015/257-A
(KUMMATTITHIDAL) 		2915008000NRG23200320231034733 20/03/2023 VALLI 2915008WL046468 VALLI 00176 IDIB000P036 1200 1200 Processed 31/03/2023 025730392 VALLI INDIAN BANK(607105)
38 KOTTUR TN-15-008-015-015/258-A
(KUMMATTITHIDAL) 		2915008000NRG23200320231034734 20/03/2023 SARANYA 2915008WL046468 SARANYA 00176 IDIB000P036 1200 1200 Processed 31/03/2023 025730392 SARANYA INDIA POST PAYMENTS BANK LIMITED(508528)
39 KOTTUR TN-15-008-015-015/260-A
(KUMMATTITHIDAL) 		2915008000NRG23200320231034735 20/03/2023 SUDHA 2915008WL046468 SUDHA 00176 IDIB000P036 1000 1000 Processed 31/03/2023 025730392 SUDHA INDIAN BANK(607105)
40 KOTTUR TN-15-008-015-015/261-A
(KUMMATTITHIDAL) 		2915008000NRG23200320231034736 20/03/2023 AMBIKA 2915008WL046468 AMBIKA 00176 IDIB000P036 1000 1000 Processed 31/03/2023 025730392 AMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
41 KOTTUR TN-15-008-015-015/27-A
(KUMMATTITHIDAL) 		2915008000NRG23200320231034737 20/03/2023 PAPPATHI 2915008WL046468 PAPPATHI 00176 IDIB000P036 1200 1200 Processed 31/03/2023 025730392 PAPPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
42 KOTTUR TN-15-008-015-015/270-A
(KUMMATTITHIDAL) 		2915008000NRG23200320231034738 20/03/2023 VASANTHA 2915008WL046468 VASANTHA 00176 IDIB000P036 1200 1200 Processed 31/03/2023 025730392 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
43 KOTTUR TN-15-008-015-015/272-A
(KUMMATTITHIDAL) 		2915008000NRG23200320231034739 20/03/2023 SAVITHIRI 2915008WL046468 SAVITHIRI 00176 IDIB000P036 1200 1200 Processed 31/03/2023 025730392 SAVITHIRI INDIA POST PAYMENTS BANK LIMITED(508528)
44 KOTTUR TN-15-008-015-015/274-A
(KUMMATTITHIDAL) 		2915008000NRG23200320231034740 20/03/2023 MARUTHAMUTHU 2915008WL046468 MARUTHAMUTHU 00176 IDIB000P036 1200 1200 Processed 31/03/2023 025730392 MARUTHAMUTHU INDIAN BANK(607105)
45 KOTTUR TN-15-008-015-015/275-A
(KUMMATTITHIDAL) 		2915008000NRG23200320231034741 20/03/2023 PUSHPAVALLI 2915008WL046468 PUSHPAVALLI 00176 IDIB000P036 1200 1200 Processed 31/03/2023 025730392 PUSHPAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
46 KOTTUR TN-15-008-015-015/284-A
(KUMMATTITHIDAL) 		2915008000NRG23200320231034742 20/03/2023 SENTHAMILSELVI 2915008WL046468 SENTHAMILSELVI 00176 IDIB000P036 1200 1200 Processed 30/03/2023 025730392 SENTHAMILSELVI TAMILNAD MERCANTILE BANK LTD.(607187)
47 KOTTUR TN-15-008-015-015/289-A
(KUMMATTITHIDAL) 		2915008000NRG23200320231034743 20/03/2023 GOMATHI 2915008WL046468 GOMATHI 00176 IDIB000P036 1200 1200 Processed 31/03/2023 025730392 GOMATHI INDIAN BANK(607105)
48 KOTTUR TN-15-008-015-015/29-A
(KUMMATTITHIDAL) 		2915008000NRG23200320231034744 20/03/2023 BASKAR 2915008WL046468 BASKAR 00176 IDIB000P036 1686 1686 Processed 31/03/2023 025730392 BASKAR INDIAN BANK(607105)
49 KOTTUR TN-15-008-015-015/290-A
(KUMMATTITHIDAL) 		2915008000NRG23200320231034745 20/03/2023 REVATHI 2915008WL046468 REVATHI 00176 IDIB000P036 1200 1200 Processed 31/03/2023 025730392 REVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
50 KOTTUR TN-15-008-015-015/298-A
(KUMMATTITHIDAL) 		2915008000NRG23200320231034746 20/03/2023 JAYARANI 2915008WL046468 JAYARANI 00176 IDIB000P036 1200 1200 Processed 31/03/2023 025730392 JAYARANI INDIA POST PAYMENTS BANK LIMITED(508528)
51 KOTTUR TN-15-008-015-015/302-A
(KUMMATTITHIDAL) 		2915008000NRG23200320231034747 20/03/2023 RAJENDRAN 2915008WL046468 RAJENDRAN 00176 IDIB000P036 1200 1200 Processed 31/03/2023 025730392 RAJENDRAN INDIAN BANK(607105)
52 KOTTUR TN-15-008-015-015/302-A
(KUMMATTITHIDAL) 		2915008000NRG23200320231034748 20/03/2023 SEETJALAKSMI 2915008WL046468 SEETJALAKSMI 00176 IDIB000P036 1200 1200 Processed 31/03/2023 025730392 SEETJALAKSMI INDIA POST PAYMENTS BANK LIMITED(508528)
53 KOTTUR TN-15-008-015-015/313-A
(KUMMATTITHIDAL) 		2915008000NRG23200320231034749 20/03/2023 KANNAN 2915008WL046468 KANNAN 00176 IDIB000P036 1200 1200 Processed 31/03/2023 025730392 KANNAN INDIAN BANK(607105)
54 KOTTUR TN-15-008-015-015/315-A
(KUMMATTITHIDAL) 		2915008000NRG23200320231034750 20/03/2023 CHITRA 2915008WL046468 CHITRA 00176 IDIB000P036 1000 1000 Processed 31/03/2023 025730392 CHITRA INDIAN BANK(607105)
55 KOTTUR TN-15-008-015-015/32-A
(KUMMATTITHIDAL) 		2915008000NRG23200320231034751 20/03/2023 VASANTHI 2915008WL046468 VASANTHI 00176 IDIB000P036 1200 1200 Processed 31/03/2023 025730392 VASANTHI INDIAN BANK(607105)
56 KOTTUR TN-15-008-015-015/330-A
(KUMMATTITHIDAL) 		2915008000NRG23200320231034752 20/03/2023 MAHESHWARI 2915008WL046468 MAHESHWARI 00176 IDIB000P036 1200 1200 Processed 31/03/2023 025730392 MAHESHWARI INDIAN BANK(607105)
57 KOTTUR TN-15-008-015-015/333-A
(KUMMATTITHIDAL) 		2915008000NRG23200320231034753 20/03/2023 MAHESHWARI 2915008WL046468 MAHESHWARI 00176 IDIB000P036 1200 1200 Processed 31/03/2023 025730392 MAHESHWARI INDIAN BANK(607105)
58 KOTTUR TN-15-008-015-015/336-A
(KUMMATTITHIDAL) 		2915008000NRG23200320231034754 20/03/2023 LAKSMI 2915008WL046468 LAKSMI 00176 IDIB000P036 1200 1200 Processed 31/03/2023 025730392 LAKSMI INDIA POST PAYMENTS BANK LIMITED(508528)
59 KOTTUR TN-15-008-015-015/38-A
(KUMMATTITHIDAL) 		2915008000NRG23200320231034755 20/03/2023 MARIYAMMAL 2915008WL046468 MARIYAMMAL 00176 IDIB000P036 1200 1200 Processed 31/03/2023 025730392 MARIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
60 KOTTUR TN-15-008-015-015/40-A
(KUMMATTITHIDAL) 		2915008000NRG23200320231034756 20/03/2023 VANAROJA 2915008WL046468 VANAROJA 00176 IDIB000P036 1200 1200 Processed 31/03/2023 025730392 VANAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
61 KOTTUR TN-15-008-015-015/403-A
(KUMMATTITHIDAL) 		2915008000NRG23200320231034757 20/03/2023 SELVI 2915008WL046468 SELVI 00176 IDIB000P036 1200 1200 Processed 31/03/2023 025730392 SELVI INDIAN BANK(607105)
62 KOTTUR TN-15-008-015-015/404-A
(KUMMATTITHIDAL) 		2915008000NRG23200320231034758 20/03/2023 REKA 2915008WL046468 REKA 00176 IDIB000P036 1000 1000 Processed 31/03/2023 025730392 REKA INDIA POST PAYMENTS BANK LIMITED(508528)
63 KOTTUR TN-15-008-015-015/41-A
(KUMMATTITHIDAL) 		2915008000NRG23200320231034759 20/03/2023 RAMAYEE R 2915008WL046468 RAMAYEE R 00176 IDIB000P036 1200 1200 Processed 31/03/2023 025730392 RAMAYEE R INDIA POST PAYMENTS BANK LIMITED(508528)
64 KOTTUR TN-15-008-015-015/424-A
(KUMMATTITHIDAL) 		2915008000NRG23200320231034760 20/03/2023 JAYAMANI 2915008WL046468 JAYAMANI 00176 IDIB000P036 1200 1200 Processed 30/03/2023 025730392 JAYAMANI GENERAL POST OFFICE(607245)
65 KOTTUR TN-15-008-015-015/428-A
(KUMMATTITHIDAL) 		2915008000NRG23200320231034762 20/03/2023 ANJAMMAL 2915008WL046468 ANJAMMAL 00176 IDIB000P036 1200 1200 Processed 31/03/2023 025730392 ANJAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
66 KOTTUR TN-15-008-015-015/429-A
(KUMMATTITHIDAL) 		2915008000NRG23200320231034763 20/03/2023 SUBULAKSMI 2915008WL046468 SUBULAKSMI 00176 IDIB000P036 1200 1200 Processed 31/03/2023 025730392 SUBULAKSMI INDIA POST PAYMENTS BANK LIMITED(508528)
67 KOTTUR TN-15-008-015-015/436-A
(KUMMATTITHIDAL) 		2915008000NRG23200320231034764 20/03/2023 THAIYALNAYAGI 2915008WL046468 THAIYALNAYAGI 00176 IDIB000P036 1200 1200 Processed 31/03/2023 025730392 THAIYALNAYAGI INDIA POST PAYMENTS BANK LIMITED(508528)
68 KOTTUR TN-15-008-015-015/439-A
(KUMMATTITHIDAL) 		2915008000NRG23200320231034765 20/03/2023 PAPPATHIAMMAL 2915008WL046468 PAPPATHIAMMAL 00176 IDIB000P036 1200 1200 Processed 31/03/2023 025730392 PAPPATHIAMMAL INDIAN BANK(607105)
69 KOTTUR TN-15-008-015-015/440-A
(KUMMATTITHIDAL) 		2915008000NRG23200320231034766 20/03/2023 AMMAKANNU 2915008WL046468 AMMAKANNU 00176 IDIB000P036 1200 1200 Processed 31/03/2023 025730392 AMMAKANNU INDIAN BANK(607105)
70 KOTTUR TN-15-008-015-015/441-A
(KUMMATTITHIDAL) 		2915008000NRG23200320231034767 20/03/2023 MALARKODI 2915008WL046468 MALARKODI 00176 IDIB000P036 1200 1200 Processed 31/03/2023 025730392 MALARKODI INDIA POST PAYMENTS BANK LIMITED(508528)
71 KOTTUR TN-15-008-015-015/442-A
(KUMMATTITHIDAL) 		2915008000NRG23200320231034768 20/03/2023 KAVITHA 2915008WL046468 KAVITHA 00176 IDIB000P036 1200 1200 Processed 31/03/2023 025730392 KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
72 KOTTUR TN-15-008-015-015/448
(KUMMATTITHIDAL) 		2915008000NRG23200320231034769 20/03/2023 SAVITHIRI 2915008WL046468 SAVITHIRI 00176 IDIB000P036 1200 1200 Processed 31/03/2023 025730392 SAVITHIRI INDIA POST PAYMENTS BANK LIMITED(508528)
73 KOTTUR TN-15-008-015-015/45-A
(KUMMATTITHIDAL) 		2915008000NRG23200320231034770 20/03/2023 CHANDRA 2915008WL046468 CHANDRA 00176 IDIB000P036 1200 1200 Processed 31/03/2023 025730392 CHANDRA INDIAN BANK(607105)
74 KOTTUR TN-15-008-015-015/454-A
(KUMMATTITHIDAL) 		2915008000NRG23200320231034771 20/03/2023 MARIYAMMAL 2915008WL046468 MARIYAMMAL 00176 IDIB000P036 1200 1200 Processed 31/03/2023 025730392 MARIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
75 KOTTUR TN-15-008-015-015/46-A
(KUMMATTITHIDAL) 		2915008000NRG23200320231034772 20/03/2023 GASTHURI 2915008WL046468 GASTHURI 00176 IDIB000P036 1000 1000 Processed 31/03/2023 025730392 GASTHURI INDIA POST PAYMENTS BANK LIMITED(508528)
76 KOTTUR TN-15-008-015-015/48-A
(KUMMATTITHIDAL) 		2915008000NRG23200320231034773 20/03/2023 THILAGA 2915008WL046468 THILAGA 00176 IDIB000P036 1200 1200 Processed 31/03/2023 025730392 THILAGA INDIAN BANK(607105)
77 KOTTUR TN-15-008-015-015/49-A
(KUMMATTITHIDAL) 		2915008000NRG23200320231034774 20/03/2023 ILLAYARAJA 2915008WL046468 ILLAYARAJA 00176 IDIB000P036 1200 1200 Processed 31/03/2023 025730392 ILLAYARAJA INDIAN BANK(607105)
78 KOTTUR TN-15-008-015-015/51-A
(KUMMATTITHIDAL) 		2915008000NRG23200320231034775 20/03/2023 AMBUJAM 2915008WL046468 AMBUJAM 00176 IDIB000P036 1200 1200 Processed 31/03/2023 025730392 AMBUJAM INDIA POST PAYMENTS BANK LIMITED(508528)
79 KOTTUR TN-15-008-015-015/510
(KUMMATTITHIDAL) 		2915008000NRG23200320231034776 20/03/2023 KARTHIKA 2915008WL046468 KARTHIKA 00176 IDIB000P036 1200 1200 Processed 31/03/2023 025730392 KARTHIKA INDIAN BANK(607105)
80 KOTTUR TN-15-008-015-015/511
(KUMMATTITHIDAL) 		2915008000NRG23200320231034778 20/03/2023 PAKKIRIYAMMAL 2915008WL046468 PAKKIRIYAMMAL 00176 IDIB000P036 1200 1200 Processed 31/03/2023 025730392 PAKKIRIYAMMAL INDIAN BANK(607105)
81 KOTTUR TN-15-008-015-015/511
(KUMMATTITHIDAL) 		2915008000NRG23200320231034777 20/03/2023 RAMU 2915008WL046468 RAMU 00176 IDIB000P036 1200 1200 Processed 31/03/2023 025730392 RAMU INDIAN BANK(607105)
82 KOTTUR TN-15-008-015-015/52-A
(KUMMATTITHIDAL) 		2915008000NRG23200320231034779 20/03/2023 MANGAYARKARASI 2915008WL046468 MANGAYARKARASI 00176 IDIB000P036 1200 1200 Processed 31/03/2023 025730392 MANGAYARKARASI INDIA POST PAYMENTS BANK LIMITED(508528)
83 KOTTUR TN-15-008-015-015/523
(KUMMATTITHIDAL) 		2915008000NRG23200320231034780 20/03/2023 VASUKI 2915008WL046468 VASUKI 00176 IDIB000P036 1200 1200 Processed 31/03/2023 025730392 VASUKI INDIAN BANK(607105)
84 KOTTUR TN-15-008-015-015/532
(KUMMATTITHIDAL) 		2915008000NRG23200320231034781 20/03/2023 VASUKI 2915008WL046468 VASUKI 00176 IDIB000P036 1200 1200 Processed 31/03/2023 025730392 VASUKI INDIAN BANK(607105)
85 KOTTUR TN-15-008-015-015/538
(KUMMATTITHIDAL) 		2915008000NRG23200320231034782 20/03/2023 PANNEERSELVAM 2915008WL046468 PANNEERSELVAM 00176 IDIB000P036 1200 1200 Processed 31/03/2023 025730392 PANNEERSELVAM INDIA POST PAYMENTS BANK LIMITED(508528)
86 KOTTUR TN-15-008-015-015/54-A
(KUMMATTITHIDAL) 		2915008000NRG23200320231034783 20/03/2023 KAMALA 2915008WL046468 KAMALA 00176 IDIB000P036 1200 1200 Processed 30/03/2023 025730392 KAMALA GENERAL POST OFFICE(607245)
87 KOTTUR TN-15-008-015-015/546
(KUMMATTITHIDAL) 		2915008000NRG23200320231034784 20/03/2023 PARVATHI 2915008WL046468 PARVATHI 00176 IDIB000P036 1200 1200 Processed 31/03/2023 025730392 PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
88 KOTTUR TN-15-008-015-015/552
(KUMMATTITHIDAL) 		2915008000NRG23200320231034785 20/03/2023 RENGAMMAL 2915008WL046468 RENGAMMAL 00176 IDIB000P036 1200 1200 Processed 31/03/2023 025730392 RENGAMMAL INDIAN BANK(607105)
89 KOTTUR TN-15-008-015-015/556
(KUMMATTITHIDAL) 		2915008000NRG23200320231034786 20/03/2023 PALANIVEL 2915008WL046468 PALANIVEL 00176 IDIB000P036 1200 1200 Processed 31/03/2023 025730392 PALANIVEL INDIAN BANK(607105)
90 KOTTUR TN-15-008-015-015/557
(KUMMATTITHIDAL) 		2915008000NRG23200320231034787 20/03/2023 GNANAMBAL 2915008WL046468 GNANAMBAL 00176 IDIB000P036 1200 1200 Processed 31/03/2023 025730392 GNANAMBAL INDIAN BANK(607105)
91 KOTTUR TN-15-008-015-015/56-A
(KUMMATTITHIDAL) 		2915008000NRG23200320231034788 20/03/2023 VALLI 2915008WL046468 VALLI 00176 IDIB000P036 1200 1200 Processed 30/03/2023 025730392 VALLI GENERAL POST OFFICE(607245)
92 KOTTUR TN-15-008-015-015/560
(KUMMATTITHIDAL) 		2915008000NRG23200320231034789 20/03/2023 MUTHULAKSHMI 2915008WL046468 MUTHULAKSHMI 00176 IDIB000P036 1200 1200 Processed 31/03/2023 025730392 MUTHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
93 KOTTUR TN-15-008-015-015/564
(KUMMATTITHIDAL) 		2915008000NRG23200320231034790 20/03/2023 PUSHPAVALLI 2915008WL046468 PUSHPAVALLI 00176 IDIB000P036 1200 1200 Processed 31/03/2023 025730392 PUSHPAVALLI INDIAN BANK(607105)
94 KOTTUR TN-15-008-015-015/57-A
(KUMMATTITHIDAL) 		2915008000NRG23200320231034791 20/03/2023 SURIYAKALA 2915008WL046468 SURIYAKALA 00176 IDIB000P036 1200 1200 Processed 31/03/2023 025730392 SURIYAKALA INDIAN BANK(607105)
95 KOTTUR TN-15-008-015-015/59-A
(KUMMATTITHIDAL) 		2915008000NRG23200320231034792 20/03/2023 VASANTHY 2915008WL046468 VASANTHY 00176 IDIB000P036 1200 1200 Processed 31/03/2023 025730392 VASANTHY INDIAN BANK(607105)
96 KOTTUR TN-15-008-015-015/606
(KUMMATTITHIDAL) 		2915008000NRG23200320231034793 20/03/2023 MALLIKA 2915008WL046468 MALLIKA 00176 IDIB000P036 1200 1200 Processed 31/03/2023 025730392 MALLIKA INDIAN BANK(607105)
97 KOTTUR TN-15-008-015-015/645
(KUMMATTITHIDAL) 		2915008000NRG23200320231034794 20/03/2023 CHITRA 2915008WL046468 CHITRA 00176 IDIB000P036 1200 1200 Processed 31/03/2023 025730392 CHITRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 113286 113286
98 KOTTUR TN-15-008-015-015/706
(KUMMATTITHIDAL) 		2915008000NRG23200320231034795 20/03/2023 SUSILA 2915008WL046468 SUSILA 00415 SBIN0010661 1200 1200 Processed 31/03/2023 025730392 SUSILA INDIAN BANK(607105)
SubTotal 1200 1200
Total 114486 114486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_200323APB_FTO_1673860 Indian Bank IDIB000P036 Perugavalnthan 50800
2 KOTTUR TN2915008_200323APB_FTO_1673860 Indian Bank IDIB000P036 PERUGAVAZHNDAN 62486
3 KOTTUR TN2915008_200323APB_FTO_1673860 State Bank of India SBIN0010661 MUTHUPET 1200

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