Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:26:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_240323APB_FTO_1691633
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-15-008-002-001/145-A
(AKKARAIKOTTAGAM) 		2915008000NRG23240320231056945 24/03/2023 SATHISKUMAR 2915008WL047078 SATHISKUMAR 00176 IDIB000K259 1380 1380 Processed 30/03/2023 027904319 SATHISKUMAR INDIAN BANK(607105)
2 KOTTUR TN-15-008-002-001/375-A
(AKKARAIKOTTAGAM) 		2915008000NRG23240320231056979 24/03/2023 GANESAN 2915008WL047078 GANESAN 00176 IDIB000K259 1150 1150 Processed 30/03/2023 027904319 GANESAN INDIAN BANK(607105)
3 KOTTUR TN-15-008-002-001/460-A
(AKKARAIKOTTAGAM) 		2915008000NRG23240320231056988 24/03/2023 BAKIYARAJ 2915008WL047078 BAKIYARAJ 00176 IDIB000K259 1380 1380 Processed 30/03/2023 027904319 BAKIYARAJ INDIAN BANK(607105)
4 KOTTUR TN-15-008-002-001/92-A
(AKKARAIKOTTAGAM) 		2915008000NRG23240320231057006 24/03/2023 ADAIKALARAJ 2915008WL047078 ADAIKALARAJ 00176 IDIB000K259 1150 1150 Processed 29/03/2023 027904319 ADAIKALARAJ PUNJAB NATIONAL BANK(508568)
5 KOTTUR TN-15-008-002-002/583
(AKKARAIKOTTAGAM) 		2915008000NRG23240320231057013 24/03/2023 JAYA 2915008WL047078 JAYA 00176 IDIB000K259 1380 1380 Processed 30/03/2023 027904319 JAYA INDIAN BANK(607105)
6 KOTTUR TN-15-008-002-002/590
(AKKARAIKOTTAGAM) 		2915008000NRG23240320231057016 24/03/2023 SIVAKUMAR 2915008WL047078 SIVAKUMAR 00176 IDIB000K259 1380 1380 Processed 30/03/2023 027904319 SIVAKUMAR INDIAN BANK(607105)
7 KOTTUR TN-15-008-002-002/627
(AKKARAIKOTTAGAM) 		2915008000NRG23240320231057020 24/03/2023 POWNARASI 2915008WL047078 POWNARASI 00176 IDIB000K259 1380 1380 Processed 30/03/2023 027904319 POWNARASI STATE BANK OF INDIA(508548)
8 KOTTUR TN-15-008-002-002/628
(AKKARAIKOTTAGAM) 		2915008000NRG23240320231057022 24/03/2023 SATHESHKUMAR 2915008WL047078 SATHESHKUMAR 00176 IDIB000K259 1380 1380 Processed 30/03/2023 027904319 SATHESHKUMAR INDIAN BANK(607105)
9 KOTTUR TN-15-008-002-002/643
(AKKARAIKOTTAGAM) 		2915008000NRG23240320231057023 24/03/2023 MAHESHWARI 2915008WL047078 MAHESHWARI 00176 IDIB000K259 1150 1150 Processed 30/03/2023 027904319 MAHESHWARI INDIAN BANK(607105)
10 KOTTUR TN-15-008-002-002/653
(AKKARAIKOTTAGAM) 		2915008000NRG23240320231057025 24/03/2023 MADHUBALA 2915008WL047078 MADHUBALA 00176 IDIB000K259 1380 1380 Processed 30/03/2023 027904319 MADHUBALA STATE BANK OF INDIA(508548)
11 KOTTUR TN-15-008-002-002/653
(AKKARAIKOTTAGAM) 		2915008000NRG23240320231057024 24/03/2023 RAGUNATHAN 2915008WL047078 RAGUNATHAN 00176 IDIB000K259 1150 1150 Processed 30/03/2023 027904319 RAGUNATHAN INDIAN BANK(607105)
12 KOTTUR TN-15-008-002-002/671
(AKKARAIKOTTAGAM) 		2915008000NRG23240320231057026 24/03/2023 SAROJA 2915008WL047078 SAROJA 00176 IDIB000K259 1380 1380 Processed 30/03/2023 027904319 SAROJA INDIAN BANK(607105)
13 KOTTUR TN-15-008-002-002/672
(AKKARAIKOTTAGAM) 		2915008000NRG23240320231057027 24/03/2023 PANGAJAMARY 2915008WL047078 PANGAJAMARY 00176 IDIB000K259 1380 1380 Processed 30/03/2023 027904319 PANGAJAMARY INDIAN BANK(607105)
14 KOTTUR TN-15-008-002-006/621
(AKKARAIKOTTAGAM) 		2915008000NRG23240320231057029 24/03/2023 BALASUBRAMANIAN 2915008WL047078 BALASUBRAMANIAN 00176 IDIB000K259 1380 1380 Processed 30/03/2023 027904319 BALASUBRAMANIAN INDIAN BANK(607105)
15 KOTTUR TN-15-008-002-006/621
(AKKARAIKOTTAGAM) 		2915008000NRG23240320231057028 24/03/2023 KALPANA 2915008WL047078 KALPANA 00176 IDIB000K259 1380 1380 Processed 30/03/2023 027904319 KALPANA INDIAN BANK(607105)
SubTotal 19780 19780
16 KOTTUR TN-15-008-002-001/140-A
(AKKARAIKOTTAGAM) 		2915008000NRG23240320231056941 24/03/2023 SUNDARI 2915008WL047078 SUNDARI 00176 IDIB000M017 1380 1380 Processed 30/03/2023 027904319 SUNDARI INDIAN BANK(607105)
17 KOTTUR TN-15-008-002-001/142-A
(AKKARAIKOTTAGAM) 		2915008000NRG23240320231056942 24/03/2023 VELU 2915008WL047078 VELU 00176 IDIB000M017 1380 1380 Processed 30/03/2023 027904319 VELU INDIAN BANK(607105)
18 KOTTUR TN-15-008-002-001/143-A
(AKKARAIKOTTAGAM) 		2915008000NRG23240320231056943 24/03/2023 KUPPAMMAL 2915008WL047078 KUPPAMMAL 00176 IDIB000M017 1380 1380 Processed 30/03/2023 027904319 KUPPAMMAL INDIAN BANK(607105)
19 KOTTUR TN-15-008-002-001/144-A
(AKKARAIKOTTAGAM) 		2915008000NRG23240320231056944 24/03/2023 USHARANI 2915008WL047078 USHARANI 00176 IDIB000M017 1380 1380 Processed 30/03/2023 027904319 USHARANI INDIAN BANK(607105)
20 KOTTUR TN-15-008-002-001/149-A
(AKKARAIKOTTAGAM) 		2915008000NRG23240320231056946 24/03/2023 ANBALAGAN 2915008WL047078 ANBALAGAN 00176 IDIB000M017 1380 1380 Processed 30/03/2023 027904319 ANBALAGAN INDIAN BANK(607105)
21 KOTTUR TN-15-008-002-001/149-A
(AKKARAIKOTTAGAM) 		2915008000NRG23240320231056947 24/03/2023 PARVATHI 2915008WL047078 PARVATHI 00176 IDIB000M017 1380 1380 Processed 30/03/2023 027904319 PARVATHI INDIAN BANK(607105)
22 KOTTUR TN-15-008-002-001/16-A
(AKKARAIKOTTAGAM) 		2915008000NRG23240320231056949 24/03/2023 GUNAVATHI 2915008WL047078 GUNAVATHI 00176 IDIB000M017 1380 1380 Processed 30/03/2023 027904319 GUNAVATHI INDIAN BANK(607105)
23 KOTTUR TN-15-008-002-001/16-A
(AKKARAIKOTTAGAM) 		2915008000NRG23240320231056948 24/03/2023 MURUGAIYAN 2915008WL047078 MURUGAIYAN 00176 IDIB000M017 1380 1380 Processed 30/03/2023 027904319 MURUGAIYAN INDIAN BANK(607105)
24 KOTTUR TN-15-008-002-001/169-A
(AKKARAIKOTTAGAM) 		2915008000NRG23240320231056950 24/03/2023 MICOLMERY 2915008WL047078 MICOLMERY 00176 IDIB000M017 1380 1380 Processed 30/03/2023 027904319 MICOLMERY INDIAN BANK(607105)
25 KOTTUR TN-15-008-002-001/17-A
(AKKARAIKOTTAGAM) 		2915008000NRG23240320231056951 24/03/2023 CHINNAPONNU 2915008WL047078 CHINNAPONNU 00176 IDIB000M017 1380 1380 Processed 30/03/2023 027904319 CHINNAPONNU INDIAN BANK(607105)
26 KOTTUR TN-15-008-002-001/170-A
(AKKARAIKOTTAGAM) 		2915008000NRG23240320231056952 24/03/2023 KAVITHA 2915008WL047078 KAVITHA 00176 IDIB000M017 1380 1380 Processed 30/03/2023 027904319 KAVITHA INDIAN BANK(607105)
27 KOTTUR TN-15-008-002-001/178-A
(AKKARAIKOTTAGAM) 		2915008000NRG23240320231056953 24/03/2023 INDHIRANI 2915008WL047078 INDHIRANI 00176 IDIB000M017 1380 1380 Processed 30/03/2023 027904319 INDHIRANI INDIAN BANK(607105)
28 KOTTUR TN-15-008-002-001/18-A
(AKKARAIKOTTAGAM) 		2915008000NRG23240320231056955 24/03/2023 ANBUMANI 2915008WL047078 ANBUMANI 00176 IDIB000M017 1380 1380 Processed 30/03/2023 027904319 ANBUMANI INDIAN BANK(607105)
29 KOTTUR TN-15-008-002-001/18-A
(AKKARAIKOTTAGAM) 		2915008000NRG23240320231056954 24/03/2023 VALARMATHI 2915008WL047078 VALARMATHI 00176 IDIB000M017 1380 1380 Processed 30/03/2023 027904319 VALARMATHI INDIAN BANK(607105)
30 KOTTUR TN-15-008-002-001/199-A
(AKKARAIKOTTAGAM) 		2915008000NRG23240320231056957 24/03/2023 VANAROJA 2915008WL047078 VANAROJA 00176 IDIB000M017 1380 1380 Processed 30/03/2023 027904319 VANAROJA INDIAN BANK(607105)
31 KOTTUR TN-15-008-002-001/205-A
(AKKARAIKOTTAGAM) 		2915008000NRG23240320231056958 24/03/2023 RAMAIYAN 2915008WL047078 RAMAIYAN 00176 IDIB000M017 1380 1380 Processed 30/03/2023 027904319 RAMAIYAN INDIAN BANK(607105)
32 KOTTUR TN-15-008-002-001/205-A
(AKKARAIKOTTAGAM) 		2915008000NRG23240320231056959 24/03/2023 SAROJA 2915008WL047078 SAROJA 00176 IDIB000M017 1380 1380 Processed 30/03/2023 027904319 SAROJA INDIAN BANK(607105)
33 KOTTUR TN-15-008-002-001/226-A
(AKKARAIKOTTAGAM) 		2915008000NRG23240320231056962 24/03/2023 SUSILA 2915008WL047078 SUSILA 00176 IDIB000M017 1380 1380 Processed 30/03/2023 027904319 SUSILA INDIAN BANK(607105)
34 KOTTUR TN-15-008-002-001/226-A
(AKKARAIKOTTAGAM) 		2915008000NRG23240320231056961 24/03/2023 THANGAVEL 2915008WL047078 THANGAVEL 00176 IDIB000M017 1380 1380 Processed 30/03/2023 027904319 THANGAVEL INDIAN BANK(607105)
35 KOTTUR TN-15-008-002-001/245-A
(AKKARAIKOTTAGAM) 		2915008000NRG23240320231056963 24/03/2023 PUNITHA 2915008WL047078 PUNITHA 00176 IDIB000M017 1380 1380 Processed 30/03/2023 027904319 PUNITHA INDIAN BANK(607105)
36 KOTTUR TN-15-008-002-001/270-A
(AKKARAIKOTTAGAM) 		2915008000NRG23240320231056964 24/03/2023 SIVABAKYAM 2915008WL047078 SIVABAKYAM 00176 IDIB000M017 1380 1380 Processed 30/03/2023 027904319 SIVABAKYAM INDIAN BANK(607105)
37 KOTTUR TN-15-008-002-001/282-A
(AKKARAIKOTTAGAM) 		2915008000NRG23240320231056965 24/03/2023 SEVANTHAN 2915008WL047078 SEVANTHAN 00176 IDIB000M017 1380 1380 Processed 30/03/2023 027904319 SEVANTHAN INDIAN BANK(607105)
38 KOTTUR TN-15-008-002-001/282-A
(AKKARAIKOTTAGAM) 		2915008000NRG23240320231056966 24/03/2023 VEERAMMAL 2915008WL047078 VEERAMMAL 00176 IDIB000M017 1380 1380 Processed 30/03/2023 027904319 VEERAMMAL INDIAN BANK(607105)
39 KOTTUR TN-15-008-002-001/3-A
(AKKARAIKOTTAGAM) 		2915008000NRG23240320231056967 24/03/2023 JOHSOAP 2915008WL047078 JOHSOAP 00176 IDIB000M017 1380 1380 Processed 30/03/2023 027904319 JOHSOAP INDIAN BANK(607105)
40 KOTTUR TN-15-008-002-001/3-A
(AKKARAIKOTTAGAM) 		2915008000NRG23240320231056968 24/03/2023 ROSI 2915008WL047078 ROSI 00176 IDIB000M017 1380 1380 Processed 30/03/2023 027904319 ROSI INDIAN BANK(607105)
41 KOTTUR TN-15-008-002-001/326-A
(AKKARAIKOTTAGAM) 		2915008000NRG23240320231056970 24/03/2023 KILIYAMMAL 2915008WL047078 KILIYAMMAL 00176 IDIB000M017 1380 1380 Processed 30/03/2023 027904319 KILIYAMMAL INDIAN BANK(607105)
42 KOTTUR TN-15-008-002-001/333-A
(AKKARAIKOTTAGAM) 		2915008000NRG23240320231056971 24/03/2023 KUMAR 2915008WL047078 KUMAR 00176 IDIB000M017 1380 1380 Processed 30/03/2023 027904319 KUMAR STATE BANK OF INDIA(508548)
43 KOTTUR TN-15-008-002-001/336-A
(AKKARAIKOTTAGAM) 		2915008000NRG23240320231056973 24/03/2023 SELVI 2915008WL047078 SELVI 00176 IDIB000M017 1380 1380 Processed 30/03/2023 027904319 SELVI INDIAN BANK(607105)
44 KOTTUR TN-15-008-002-001/34-A
(AKKARAIKOTTAGAM) 		2915008000NRG23240320231056974 24/03/2023 RAJAGOPAL 2915008WL047078 RAJAGOPAL 00176 IDIB000M017 1380 1380 Processed 30/03/2023 027904319 RAJAGOPAL INDIAN BANK(607105)
45 KOTTUR TN-15-008-002-001/342-A
(AKKARAIKOTTAGAM) 		2915008000NRG23240320231056975 24/03/2023 THAMILARASI 2915008WL047078 THAMILARASI 00176 IDIB000M017 1380 1380 Processed 30/03/2023 027904319 THAMILARASI INDIAN BANK(607105)
46 KOTTUR TN-15-008-002-001/359-A
(AKKARAIKOTTAGAM) 		2915008000NRG23240320231056976 24/03/2023 KALAISELVI 2915008WL047078 KALAISELVI 00176 IDIB000M017 1380 1380 Processed 30/03/2023 027904319 KALAISELVI INDIAN BANK(607105)
47 KOTTUR TN-15-008-002-001/368-A
(AKKARAIKOTTAGAM) 		2915008000NRG23240320231056977 24/03/2023 MERY 2915008WL047078 MERY 00176 IDIB000M017 1380 1380 Processed 30/03/2023 027904319 MERY INDIAN BANK(607105)
48 KOTTUR TN-15-008-002-001/369-A
(AKKARAIKOTTAGAM) 		2915008000NRG23240320231056978 24/03/2023 JOTHI 2915008WL047078 JOTHI 00176 IDIB000M017 1380 1380 Processed 30/03/2023 027904319 JOTHI INDIAN BANK(607105)
49 KOTTUR TN-15-008-002-001/380-A
(AKKARAIKOTTAGAM) 		2915008000NRG23240320231056980 24/03/2023 VASANTHA 2915008WL047078 VASANTHA 00176 IDIB000M017 1380 1380 Processed 30/03/2023 027904319 VASANTHA INDIAN BANK(607105)
50 KOTTUR TN-15-008-002-001/391-A
(AKKARAIKOTTAGAM) 		2915008000NRG23240320231056981 24/03/2023 NIRMAL MERY 2915008WL047078 NIRMAL MERY 00176 IDIB000M017 1380 1380 Processed 29/03/2023 027904319 NIRMAL MERY CANARA BANK(508532)
51 KOTTUR TN-15-008-002-001/414-A
(AKKARAIKOTTAGAM) 		2915008000NRG23240320231056982 24/03/2023 SELVI 2915008WL047078 SELVI 00176 IDIB000M017 1380 1380 Processed 30/03/2023 027904319 SELVI INDIAN BANK(607105)
52 KOTTUR TN-15-008-002-001/421-A
(AKKARAIKOTTAGAM) 		2915008000NRG23240320231056983 24/03/2023 THAMILSELVAN 2915008WL047078 THAMILSELVAN 00176 IDIB000M017 1380 1380 Processed 30/03/2023 027904319 THAMILSELVAN INDIAN BANK(607105)
53 KOTTUR TN-15-008-002-001/422-A
(AKKARAIKOTTAGAM) 		2915008000NRG23240320231056985 24/03/2023 MYTHILI 2915008WL047078 MYTHILI 00176 IDIB000M017 1686 1686 Processed 30/03/2023 027904319 MYTHILI INDIAN BANK(607105)
54 KOTTUR TN-15-008-002-001/422-A
(AKKARAIKOTTAGAM) 		2915008000NRG23240320231056984 24/03/2023 THAUMANAVAN 2915008WL047078 THAUMANAVAN 00176 IDIB000M017 1380 1380 Processed 30/03/2023 027904319 THAUMANAVAN INDIAN BANK(607105)
55 KOTTUR TN-15-008-002-001/440-A
(AKKARAIKOTTAGAM) 		2915008000NRG23240320231056986 24/03/2023 MUMTHAJBAGAM 2915008WL047078 MUMTHAJBAGAM 00176 IDIB000M017 1380 1380 Processed 30/03/2023 027904319 MUMTHAJBAGAM INDIAN BANK(607105)
56 KOTTUR TN-15-008-002-001/455
(AKKARAIKOTTAGAM) 		2915008000NRG23240320231056987 24/03/2023 SAGUNTHALA 2915008WL047078 SAGUNTHALA 00176 IDIB000M017 1150 1150 Processed 30/03/2023 027904319 SAGUNTHALA INDIAN BANK(607105)
57 KOTTUR TN-15-008-002-001/470-A
(AKKARAIKOTTAGAM) 		2915008000NRG23240320231056989 24/03/2023 PAPPATHI 2915008WL047078 PAPPATHI 00176 IDIB000M017 1380 1380 Processed 30/03/2023 027904319 PAPPATHI INDIAN BANK(607105)
58 KOTTUR TN-15-008-002-001/471-A
(AKKARAIKOTTAGAM) 		2915008000NRG23240320231056990 24/03/2023 SATHIYA 2915008WL047078 SATHIYA 00176 IDIB000M017 1380 1380 Processed 30/03/2023 027904319 SATHIYA INDIAN BANK(607105)
59 KOTTUR TN-15-008-002-001/474-A
(AKKARAIKOTTAGAM) 		2915008000NRG23240320231056991 24/03/2023 MURUKASHWARI 2915008WL047078 MURUKASHWARI 00176 IDIB000M017 1380 1380 Processed 30/03/2023 027904319 MURUKASHWARI INDIAN BANK(607105)
60 KOTTUR TN-15-008-002-001/48-A
(AKKARAIKOTTAGAM) 		2915008000NRG23240320231056992 24/03/2023 RAJAKUMARI 2915008WL047078 RAJAKUMARI 00176 IDIB000M017 1380 1380 Processed 30/03/2023 027904319 RAJAKUMARI INDIAN BANK(607105)
61 KOTTUR TN-15-008-002-001/487-A
(AKKARAIKOTTAGAM) 		2915008000NRG23240320231056994 24/03/2023 ELAVARASI 2915008WL047078 ELAVARASI 00176 IDIB000M017 1380 1380 Processed 30/03/2023 027904319 ELAVARASI INDIAN BANK(607105)
62 KOTTUR TN-15-008-002-001/487-A
(AKKARAIKOTTAGAM) 		2915008000NRG23240320231056993 24/03/2023 THIRUNAVGARSU 2915008WL047078 THIRUNAVGARSU 00176 IDIB000M017 1380 1380 Processed 30/03/2023 027904319 THIRUNAVGARSU INDIAN BANK(607105)
63 KOTTUR TN-15-008-002-001/491-A
(AKKARAIKOTTAGAM) 		2915008000NRG23240320231056995 24/03/2023 KAMALA 2915008WL047078 KAMALA 00176 IDIB000M017 1380 1380 Processed 30/03/2023 027904319 KAMALA INDIAN BANK(607105)
64 KOTTUR TN-15-008-002-001/498-A
(AKKARAIKOTTAGAM) 		2915008000NRG23240320231056996 24/03/2023 GANAKAPUJAM 2915008WL047078 GANAKAPUJAM 00176 IDIB000M017 1380 1380 Processed 30/03/2023 027904319 GANAKAPUJAM INDIAN BANK(607105)
65 KOTTUR TN-15-008-002-001/63-A
(AKKARAIKOTTAGAM) 		2915008000NRG23240320231056997 24/03/2023 SAROJA 2915008WL047078 SAROJA 00176 IDIB000M017 1380 1380 Processed 30/03/2023 027904319 SAROJA INDIAN BANK(607105)
66 KOTTUR TN-15-008-002-001/70-A
(AKKARAIKOTTAGAM) 		2915008000NRG23240320231056998 24/03/2023 POTHIYAPPAN 2915008WL047078 POTHIYAPPAN 00176 IDIB000M017 1380 1380 Processed 30/03/2023 027904319 POTHIYAPPAN INDIAN BANK(607105)
67 KOTTUR TN-15-008-002-001/74-A
(AKKARAIKOTTAGAM) 		2915008000NRG23240320231056999 24/03/2023 AMUTHA 2915008WL047078 AMUTHA 00176 IDIB000M017 1380 1380 Processed 30/03/2023 027904319 AMUTHA INDIAN BANK(607105)
68 KOTTUR TN-15-008-002-001/74-A
(AKKARAIKOTTAGAM) 		2915008000NRG23240320231057000 24/03/2023 MANIKANDAN 2915008WL047078 MANIKANDAN 00176 IDIB000M017 1380 1380 Processed 30/03/2023 027904319 MANIKANDAN INDIAN BANK(607105)
69 KOTTUR TN-15-008-002-001/76-A
(AKKARAIKOTTAGAM) 		2915008000NRG23240320231057001 24/03/2023 POTHIYAPPAN 2915008WL047078 POTHIYAPPAN 00176 IDIB000M017 1380 1380 Processed 30/03/2023 027904319 POTHIYAPPAN INDIAN BANK(607105)
70 KOTTUR TN-15-008-002-001/88-A
(AKKARAIKOTTAGAM) 		2915008000NRG23240320231057002 24/03/2023 SENBAGAVALLI 2915008WL047078 SENBAGAVALLI 00176 IDIB000M017 1380 1380 Processed 30/03/2023 027904319 SENBAGAVALLI INDIAN BANK(607105)
71 KOTTUR TN-15-008-002-001/89-A
(AKKARAIKOTTAGAM) 		2915008000NRG23240320231057004 24/03/2023 MURUGANANTHAM 2915008WL047078 MURUGANANTHAM 00176 IDIB000M017 1380 1380 Processed 30/03/2023 027904319 MURUGANANTHAM INDIAN BANK(607105)
72 KOTTUR TN-15-008-002-001/89-A
(AKKARAIKOTTAGAM) 		2915008000NRG23240320231057003 24/03/2023 VASANTHA 2915008WL047078 VASANTHA 00176 IDIB000M017 1380 1380 Processed 30/03/2023 027904319 VASANTHA INDIAN BANK(607105)
73 KOTTUR TN-15-008-002-001/92-A
(AKKARAIKOTTAGAM) 		2915008000NRG23240320231057005 24/03/2023 MERYKULORIYA 2915008WL047078 MERYKULORIYA 00176 IDIB000M017 1380 1380 Processed 30/03/2023 027904319 MERYKULORIYA INDIAN BANK(607105)
74 KOTTUR TN-15-008-002-001/93-A
(AKKARAIKOTTAGAM) 		2915008000NRG23240320231057007 24/03/2023 ANGAMMAL 2915008WL047078 ANGAMMAL 00176 IDIB000M017 1380 1380 Processed 30/03/2023 027904319 ANGAMMAL INDIAN BANK(607105)
75 KOTTUR TN-15-008-002-001/94-A
(AKKARAIKOTTAGAM) 		2915008000NRG23240320231057008 24/03/2023 UTHIRAPATHI 2915008WL047078 UTHIRAPATHI 00176 IDIB000M017 1380 1380 Processed 30/03/2023 027904319 UTHIRAPATHI INDIAN BANK(607105)
76 KOTTUR TN-15-008-002-002/511
(AKKARAIKOTTAGAM) 		2915008000NRG23240320231057009 24/03/2023 AMUTHA 2915008WL047078 AMUTHA 00176 IDIB000M017 1380 1380 Processed 30/03/2023 027904319 AMUTHA INDIAN BANK(607105)
77 KOTTUR TN-15-008-002-002/512
(AKKARAIKOTTAGAM) 		2915008000NRG23240320231057010 24/03/2023 ANJAMMAL 2915008WL047078 ANJAMMAL 00176 IDIB000M017 1150 1150 Processed 30/03/2023 027904319 ANJAMMAL INDIAN BANK(607105)
78 KOTTUR TN-15-008-002-002/568
(AKKARAIKOTTAGAM) 		2915008000NRG23240320231057011 24/03/2023 THILAGAVATHI 2915008WL047078 THILAGAVATHI 00176 IDIB000M017 1380 1380 Processed 30/03/2023 027904319 THILAGAVATHI INDIAN BANK(607105)
79 KOTTUR TN-15-008-002-002/572
(AKKARAIKOTTAGAM) 		2915008000NRG23240320231057012 24/03/2023 AROKIYASTELLA 2915008WL047078 AROKIYASTELLA 00176 IDIB000M017 1380 1380 Processed 30/03/2023 027904319 AROKIYASTELLA INDIAN BANK(607105)
80 KOTTUR TN-15-008-002-002/596
(AKKARAIKOTTAGAM) 		2915008000NRG23240320231057017 24/03/2023 RAMAMIRTHAM 2915008WL047078 RAMAMIRTHAM 00176 IDIB000M017 1380 1380 Processed 30/03/2023 027904319 RAMAMIRTHAM INDIAN BANK(607105)
SubTotal 89546 89546
81 KOTTUR TN-15-008-002-002/586
(AKKARAIKOTTAGAM) 		2915008000NRG23240320231057014 24/03/2023 MUTHAMILSELVI 2915008WL047078 MUTHAMILSELVI 00176 IDIB000P036 1380 1380 Processed 30/03/2023 027904319 MUTHAMILSELVI INDIAN BANK(607105)
82 KOTTUR TN-15-008-002-002/590
(AKKARAIKOTTAGAM) 		2915008000NRG23240320231057015 24/03/2023 SATHIYA 2915008WL047078 SATHIYA 00176 IDIB000P036 1380 1380 Processed 30/03/2023 027904319 SATHIYA INDIAN BANK(607105)
SubTotal 2760 2760
83 KOTTUR TN-15-008-002-001/333-A
(AKKARAIKOTTAGAM) 		2915008000NRG23240320231056972 24/03/2023 MANOKAR 2915008WL047078 MANOKAR 00415 SBIN0009472 1380 1380 Processed 30/03/2023 027904319 MANOKAR STATE BANK OF INDIA(508548)
84 KOTTUR TN-15-008-002-002/607
(AKKARAIKOTTAGAM) 		2915008000NRG23240320231057018 24/03/2023 DHANALAKSHMI 2915008WL047078 DHANALAKSHMI 00415 SBIN0009472 1380 1380 Processed 30/03/2023 027904319 DHANALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
Total 114846 114846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_240323APB_FTO_1691633 Indian Bank IDIB000K259 KALAPPAL 19780
2 KOTTUR TN2915008_240323APB_FTO_1691633 Indian Bank IDIB000M017 MANNARGUDI 89546
3 KOTTUR TN2915008_240323APB_FTO_1691633 Indian Bank IDIB000P036 PERUGAVAZHNDAN 2760
4 KOTTUR TN2915008_240323APB_FTO_1691633 State Bank of India SBIN0009472 ADICHAPURAM 2760

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