Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:01:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_220223APB_FTO_1579098
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-15-008-002-001/148-A
(AKKARAIKOTTAGAM) 		2915008000NRG23210220230906002 22/02/2023 GOPALAKRISHNAN 2915008WL042363 GOPALAKRISHNAN 00176 IDIB000K259 1150 1150 Processed 28/02/2023 008397780 GOPALAKRISHNAN INDIAN BANK(607105)
2 KOTTUR TN-15-008-002-001/161-A
(AKKARAIKOTTAGAM) 		2915008000NRG23210220230906013 22/02/2023 MANJULA 2915008WL042363 MANJULA 00176 IDIB000K259 1405 1405 Processed 28/02/2023 008397780 MANJULA INDIAN OVERSEAS BANK(508541)
3 KOTTUR TN-15-008-002-001/161-A
(AKKARAIKOTTAGAM) 		2915008000NRG23210220230906010 22/02/2023 RAJAMANIKKAM 2915008WL042363 RAJAMANIKKAM 00176 IDIB000K259 1150 1150 Processed 28/02/2023 008397780 RAJAMANIKKAM INDIAN BANK(607105)
4 KOTTUR TN-15-008-002-003/573
(AKKARAIKOTTAGAM) 		2915008000NRG23210220230906058 22/02/2023 SAMINATHAN 2915008WL042363 SAMINATHAN 00176 IDIB000K259 1150 1150 Processed 28/02/2023 008397780 SAMINATHAN INDIAN BANK(607105)
5 KOTTUR TN-15-008-002-003/597
(AKKARAIKOTTAGAM) 		2915008000NRG23210220230906059 22/02/2023 VIJAYALAKSHMI 2915008WL042363 VIJAYALAKSHMI 00176 IDIB000K259 1150 1150 Processed 28/02/2023 008397780 VIJAYALAKSHMI INDIAN BANK(607105)
6 KOTTUR TN-15-008-002-003/602
(AKKARAIKOTTAGAM) 		2915008000NRG23210220230906060 22/02/2023 ELAVARASI 2915008WL042363 ELAVARASI 00176 IDIB000K259 1150 1150 Processed 28/02/2023 008397780 ELAVARASI STATE BANK OF INDIA(508548)
7 KOTTUR TN-15-008-002-003/604
(AKKARAIKOTTAGAM) 		2915008000NRG23210220230906061 22/02/2023 NAGALINGAM 2915008WL042363 NAGALINGAM 00176 IDIB000K259 1150 1150 Processed 28/02/2023 008397780 NAGALINGAM INDIAN BANK(607105)
8 KOTTUR TN-15-008-002-003/604
(AKKARAIKOTTAGAM) 		2915008000NRG23210220230906062 22/02/2023 RUKKUMANI 2915008WL042363 RUKKUMANI 00176 IDIB000K259 1150 1150 Processed 28/02/2023 008397780 RUKKUMANI INDIAN BANK(607105)
9 KOTTUR TN-15-008-002-003/605
(AKKARAIKOTTAGAM) 		2915008000NRG23210220230906063 22/02/2023 PARAMESHWARI 2915008WL042363 PARAMESHWARI 00176 IDIB000K259 1150 1150 Processed 28/02/2023 008397780 PARAMESHWARI STATE BANK OF INDIA(508548)
10 KOTTUR TN-15-008-002-003/611
(AKKARAIKOTTAGAM) 		2915008000NRG23210220230906065 22/02/2023 KAVITHA 2915008WL042363 KAVITHA 00176 IDIB000K259 1150 1150 Processed 28/02/2023 008397780 KAVITHA INDIAN BANK(607105)
11 KOTTUR TN-15-008-002-003/611
(AKKARAIKOTTAGAM) 		2915008000NRG23210220230906064 22/02/2023 SHAKTHIVEL 2915008WL042363 SHAKTHIVEL 00176 IDIB000K259 920 920 Processed 28/02/2023 008397780 SHAKTHIVEL CANARA BANK(508532)
12 KOTTUR TN-15-008-002-003/612
(AKKARAIKOTTAGAM) 		2915008000NRG23210220230906066 22/02/2023 SARANYA 2915008WL042363 SARANYA 00176 IDIB000K259 1150 1150 Processed 28/02/2023 008397780 SARANYA INDIAN BANK(607105)
13 KOTTUR TN-15-008-002-003/632
(AKKARAIKOTTAGAM) 		2915008000NRG23210220230906067 22/02/2023 RADHIKA 2915008WL042363 RADHIKA 00176 IDIB000K259 1150 1150 Processed 28/02/2023 008397780 RADHIKA INDIAN BANK(607105)
14 KOTTUR TN-15-008-002-003/657
(AKKARAIKOTTAGAM) 		2915008000NRG23210220230906068 22/02/2023 SASIPRIYA 2915008WL042363 SASIPRIYA 00176 IDIB000K259 1150 1150 Processed 28/02/2023 008397780 SASIPRIYA INDIAN BANK(607105)
15 KOTTUR TN-15-008-002-004/610
(AKKARAIKOTTAGAM) 		2915008000NRG23210220230906069 22/02/2023 PRASAD 2915008WL042363 PRASAD 00176 IDIB000K259 1150 1150 Processed 28/02/2023 008397780 PRASAD INDIAN BANK(607105)
16 KOTTUR TN-15-008-002-005/642
(AKKARAIKOTTAGAM) 		2915008000NRG23210220230906070 22/02/2023 SANGEETHA 2915008WL042363 SANGEETHA 00176 IDIB000K259 1150 1150 Processed 28/02/2023 008397780 SANGEETHA STATE BANK OF INDIA(508548)
17 KOTTUR TN-15-008-002-005/687
(AKKARAIKOTTAGAM) 		2915008000NRG23210220230906071 22/02/2023 AMALRAJ 2915008WL042363 AMALRAJ 00176 IDIB000K259 1150 1150 Processed 28/02/2023 008397780 AMALRAJ INDIAN BANK(607105)
18 KOTTUR TN-15-008-002-005/687
(AKKARAIKOTTAGAM) 		2915008000NRG23210220230906072 22/02/2023 KALAISELVI 2915008WL042363 KALAISELVI 00176 IDIB000K259 1150 1150 Processed 28/02/2023 008397780 KALAISELVI INDIAN OVERSEAS BANK(508541)
SubTotal 20725 20725
19 KOTTUR TN-15-008-002-001/106-A
(AKKARAIKOTTAGAM) 		2915008000NRG23210220230905994 22/02/2023 BALAMBIGAI 2915008WL042363 BALAMBIGAI 00176 IDIB000M017 1150 1150 Processed 28/02/2023 008397780 BALAMBIGAI INDIAN BANK(607105)
20 KOTTUR TN-15-008-002-001/106-A
(AKKARAIKOTTAGAM) 		2915008000NRG23210220230905993 22/02/2023 THAMILVENTHAN 2915008WL042363 THAMILVENTHAN 00176 IDIB000M017 1150 1150 Processed 28/02/2023 008397780 THAMILVENTHAN INDIAN BANK(607105)
21 KOTTUR TN-15-008-002-001/111-A
(AKKARAIKOTTAGAM) 		2915008000NRG23210220230905995 22/02/2023 VEMBARASI 2915008WL042363 VEMBARASI 00176 IDIB000M017 1150 1150 Processed 28/02/2023 008397780 VEMBARASI INDIAN BANK(607105)
22 KOTTUR TN-15-008-002-001/119-A
(AKKARAIKOTTAGAM) 		2915008000NRG23210220230905996 22/02/2023 MARIMUTHU 2915008WL042363 MARIMUTHU 00176 IDIB000M017 1150 1150 Processed 28/02/2023 008397780 MARIMUTHU INDIAN BANK(607105)
23 KOTTUR TN-15-008-002-001/119-A
(AKKARAIKOTTAGAM) 		2915008000NRG23210220230905997 22/02/2023 SUSILA 2915008WL042363 SUSILA 00176 IDIB000M017 1150 1150 Processed 28/02/2023 008397780 SUSILA INDIAN BANK(607105)
24 KOTTUR TN-15-008-002-001/121-A
(AKKARAIKOTTAGAM) 		2915008000NRG23210220230905998 22/02/2023 RANI 2915008WL042363 RANI 00176 IDIB000M017 1150 1150 Processed 28/02/2023 008397780 RANI INDIAN BANK(607105)
25 KOTTUR TN-15-008-002-001/124-A
(AKKARAIKOTTAGAM) 		2915008000NRG23210220230905999 22/02/2023 MURUGESWARI 2915008WL042363 MURUGESWARI 00176 IDIB000M017 1150 1150 Processed 28/02/2023 008397780 MURUGESWARI INDIAN BANK(607105)
26 KOTTUR TN-15-008-002-001/134-A
(AKKARAIKOTTAGAM) 		2915008000NRG23210220230906000 22/02/2023 GUNASEKARAN 2915008WL042363 GUNASEKARAN 00176 IDIB000M017 1150 1150 Processed 28/02/2023 008397780 GUNASEKARAN INDIAN BANK(607105)
27 KOTTUR TN-15-008-002-001/134-A
(AKKARAIKOTTAGAM) 		2915008000NRG23210220230906001 22/02/2023 JAMUNA 2915008WL042363 JAMUNA 00176 IDIB000M017 1150 1150 Processed 28/02/2023 008397780 JAMUNA INDIAN BANK(607105)
28 KOTTUR TN-15-008-002-001/148-A
(AKKARAIKOTTAGAM) 		2915008000NRG23210220230906004 22/02/2023 AJITHKUMAR 2915008WL042363 AJITHKUMAR 00176 IDIB000M017 1150 1150 Processed 28/02/2023 008397780 AJITHKUMAR TAMILNAD MERCANTILE BANK LTD.(607187)
29 KOTTUR TN-15-008-002-001/148-A
(AKKARAIKOTTAGAM) 		2915008000NRG23210220230906003 22/02/2023 INDHIRA 2915008WL042363 INDHIRA 00176 IDIB000M017 1150 1150 Processed 28/02/2023 008397780 INDHIRA INDIAN BANK(607105)
30 KOTTUR TN-15-008-002-001/150-A
(AKKARAIKOTTAGAM) 		2915008000NRG23210220230906005 22/02/2023 MUNIYAPPAN 2915008WL042363 MUNIYAPPAN 00176 IDIB000M017 1150 1150 Processed 28/02/2023 008397780 MUNIYAPPAN INDIAN BANK(607105)
31 KOTTUR TN-15-008-002-001/150-A
(AKKARAIKOTTAGAM) 		2915008000NRG23210220230906006 22/02/2023 RENUKA 2915008WL042363 RENUKA 00176 IDIB000M017 1150 1150 Processed 28/02/2023 008397780 RENUKA INDIAN BANK(607105)
32 KOTTUR TN-15-008-002-001/154-A
(AKKARAIKOTTAGAM) 		2915008000NRG23210220230906007 22/02/2023 THANGAMANI 2915008WL042363 THANGAMANI 00176 IDIB000M017 1150 1150 Processed 28/02/2023 008397780 THANGAMANI INDIAN BANK(607105)
33 KOTTUR TN-15-008-002-001/154-A
(AKKARAIKOTTAGAM) 		2915008000NRG23210220230906008 22/02/2023 VADIVUKARASI 2915008WL042363 VADIVUKARASI 00176 IDIB000M017 1405 1405 Processed 28/02/2023 008397780 VADIVUKARASI INDIAN BANK(607105)
34 KOTTUR TN-15-008-002-001/158-A
(AKKARAIKOTTAGAM) 		2915008000NRG23210220230906009 22/02/2023 RAJAKANNU 2915008WL042363 RAJAKANNU 00176 IDIB000M017 1150 1150 Processed 28/02/2023 008397780 RAJAKANNU INDIAN BANK(607105)
35 KOTTUR TN-15-008-002-001/161-A
(AKKARAIKOTTAGAM) 		2915008000NRG23210220230906012 22/02/2023 BASKARAN 2915008WL042363 BASKARAN 00176 IDIB000M017 1150 1150 Processed 28/02/2023 008397780 BASKARAN INDIAN BANK(607105)
36 KOTTUR TN-15-008-002-001/161-A
(AKKARAIKOTTAGAM) 		2915008000NRG23210220230906011 22/02/2023 VIRUTHAMMAL 2915008WL042363 VIRUTHAMMAL 00176 IDIB000M017 1150 1150 Processed 28/02/2023 008397780 VIRUTHAMMAL INDIAN BANK(607105)
37 KOTTUR TN-15-008-002-001/19-A
(AKKARAIKOTTAGAM) 		2915008000NRG23210220230906014 22/02/2023 TAMILSELVI 2915008WL042363 TAMILSELVI 00176 IDIB000M017 1150 1150 Processed 28/02/2023 008397780 TAMILSELVI INDIAN BANK(607105)
38 KOTTUR TN-15-008-002-001/20-A
(AKKARAIKOTTAGAM) 		2915008000NRG23210220230906015 22/02/2023 AMUTHA 2915008WL042363 AMUTHA 00176 IDIB000M017 1150 1150 Processed 28/02/2023 008397780 AMUTHA INDIAN BANK(607105)
39 KOTTUR TN-15-008-002-001/207-A
(AKKARAIKOTTAGAM) 		2915008000NRG23210220230906016 22/02/2023 SINTHAMANI 2915008WL042363 SINTHAMANI 00176 IDIB000M017 1150 1150 Processed 28/02/2023 008397780 SINTHAMANI INDIAN BANK(607105)
40 KOTTUR TN-15-008-002-001/208-A
(AKKARAIKOTTAGAM) 		2915008000NRG23210220230906018 22/02/2023 PONNUKANNU 2915008WL042363 PONNUKANNU 00176 IDIB000M017 1150 1150 Processed 28/02/2023 008397780 PONNUKANNU INDIAN BANK(607105)
41 KOTTUR TN-15-008-002-001/208-A
(AKKARAIKOTTAGAM) 		2915008000NRG23210220230906017 22/02/2023 SEPPAN 2915008WL042363 SEPPAN 00176 IDIB000M017 1150 1150 Processed 28/02/2023 008397780 SEPPAN INDIAN BANK(607105)
42 KOTTUR TN-15-008-002-001/209-A
(AKKARAIKOTTAGAM) 		2915008000NRG23210220230906019 22/02/2023 ANBALAGI 2915008WL042363 ANBALAGI 00176 IDIB000M017 1150 1150 Processed 28/02/2023 008397780 ANBALAGI INDIAN BANK(607105)
43 KOTTUR TN-15-008-002-001/21-A
(AKKARAIKOTTAGAM) 		2915008000NRG23210220230906020 22/02/2023 RAJARAMAN 2915008WL042363 RAJARAMAN 00176 IDIB000M017 1150 1150 Processed 28/02/2023 008397780 RAJARAMAN INDIAN BANK(607105)
44 KOTTUR TN-15-008-002-001/21-A
(AKKARAIKOTTAGAM) 		2915008000NRG23210220230906021 22/02/2023 SUSILARANI 2915008WL042363 SUSILARANI 00176 IDIB000M017 1150 1150 Processed 28/02/2023 008397780 SUSILARANI INDIAN BANK(607105)
45 KOTTUR TN-15-008-002-001/210-A
(AKKARAIKOTTAGAM) 		2915008000NRG23210220230906022 22/02/2023 JAYA 2915008WL042363 JAYA 00176 IDIB000M017 1150 1150 Processed 28/02/2023 008397780 JAYA INDIAN BANK(607105)
46 KOTTUR TN-15-008-002-001/211-A
(AKKARAIKOTTAGAM) 		2915008000NRG23210220230906024 22/02/2023 CHITRA 2915008WL042363 CHITRA 00176 IDIB000M017 1150 1150 Processed 28/02/2023 008397780 CHITRA RATNAKAR BANK(607393)
47 KOTTUR TN-15-008-002-001/211-A
(AKKARAIKOTTAGAM) 		2915008000NRG23210220230906023 22/02/2023 SHANMUGAM 2915008WL042363 SHANMUGAM 00176 IDIB000M017 1150 1150 Processed 28/02/2023 008397780 SHANMUGAM INDIAN BANK(607105)
48 KOTTUR TN-15-008-002-001/212-A
(AKKARAIKOTTAGAM) 		2915008000NRG23210220230906025 22/02/2023 RAJESHWARI 2915008WL042363 RAJESHWARI 00176 IDIB000M017 1150 1150 Processed 28/02/2023 008397780 RAJESHWARI INDIAN BANK(607105)
49 KOTTUR TN-15-008-002-001/215-A
(AKKARAIKOTTAGAM) 		2915008000NRG23210220230906026 22/02/2023 KALIMUTHU 2915008WL042363 KALIMUTHU 00176 IDIB000M017 1150 1150 Processed 28/02/2023 008397780 KALIMUTHU CITY UNION BANK LIMITED(607324)
50 KOTTUR TN-15-008-002-001/215-A
(AKKARAIKOTTAGAM) 		2915008000NRG23210220230906027 22/02/2023 SUSILA 2915008WL042363 SUSILA 00176 IDIB000M017 1150 1150 Processed 28/02/2023 008397780 SUSILA INDIAN BANK(607105)
51 KOTTUR TN-15-008-002-001/22-A
(AKKARAIKOTTAGAM) 		2915008000NRG23210220230906028 22/02/2023 SANTHAKUMARI 2915008WL042363 SANTHAKUMARI 00176 IDIB000M017 1150 1150 Processed 28/02/2023 008397780 SANTHAKUMARI INDIAN BANK(607105)
52 KOTTUR TN-15-008-002-001/27-A
(AKKARAIKOTTAGAM) 		2915008000NRG23210220230906030 22/02/2023 RANI 2915008WL042363 RANI 00176 IDIB000M017 1150 1150 Processed 28/02/2023 008397780 RANI INDIAN BANK(607105)
53 KOTTUR TN-15-008-002-001/27-A
(AKKARAIKOTTAGAM) 		2915008000NRG23210220230906029 22/02/2023 VEERAPPAN 2915008WL042363 VEERAPPAN 00176 IDIB000M017 1150 1150 Processed 28/02/2023 008397780 VEERAPPAN INDIAN BANK(607105)
54 KOTTUR TN-15-008-002-001/294-A
(AKKARAIKOTTAGAM) 		2915008000NRG23210220230906031 22/02/2023 SAROJA 2915008WL042363 SAROJA 00176 IDIB000M017 1150 1150 Processed 28/02/2023 008397780 SAROJA INDIAN BANK(607105)
55 KOTTUR TN-15-008-002-001/304-A
(AKKARAIKOTTAGAM) 		2915008000NRG23210220230906032 22/02/2023 GOMATHI 2915008WL042363 GOMATHI 00176 IDIB000M017 1150 1150 Processed 28/02/2023 008397780 GOMATHI INDIAN BANK(607105)
56 KOTTUR TN-15-008-002-001/306-A
(AKKARAIKOTTAGAM) 		2915008000NRG23210220230906033 22/02/2023 MEENA 2915008WL042363 MEENA 00176 IDIB000M017 1150 1150 Processed 28/02/2023 008397780 MEENA INDIAN BANK(607105)
57 KOTTUR TN-15-008-002-001/307-A
(AKKARAIKOTTAGAM) 		2915008000NRG23210220230906034 22/02/2023 GUNASEKARAN 2915008WL042363 GUNASEKARAN 00176 IDIB000M017 1150 1150 Processed 28/02/2023 008397780 GUNASEKARAN INDIAN BANK(607105)
58 KOTTUR TN-15-008-002-001/307-A
(AKKARAIKOTTAGAM) 		2915008000NRG23210220230906035 22/02/2023 RETHINAM 2915008WL042363 RETHINAM 00176 IDIB000M017 1150 1150 Processed 28/02/2023 008397780 RETHINAM INDIAN BANK(607105)
59 KOTTUR TN-15-008-002-001/365-A
(AKKARAIKOTTAGAM) 		2915008000NRG23210220230906036 22/02/2023 BAKYAM 2915008WL042363 BAKYAM 00176 IDIB000M017 1150 1150 Processed 28/02/2023 008397780 BAKYAM INDIAN BANK(607105)
60 KOTTUR TN-15-008-002-001/37-A
(AKKARAIKOTTAGAM) 		2915008000NRG23210220230906038 22/02/2023 KAVITHA 2915008WL042363 KAVITHA 00176 IDIB000M017 1150 1150 Processed 28/02/2023 008397780 KAVITHA INDIAN BANK(607105)
61 KOTTUR TN-15-008-002-001/37-A
(AKKARAIKOTTAGAM) 		2915008000NRG23210220230906037 22/02/2023 VEERAMNI 2915008WL042363 VEERAMNI 00176 IDIB000M017 920 920 Processed 28/02/2023 008397780 VEERAMNI INDIAN BANK(607105)
62 KOTTUR TN-15-008-002-001/379-A
(AKKARAIKOTTAGAM) 		2915008000NRG23210220230906039 22/02/2023 MARIYAMMAL 2915008WL042363 MARIYAMMAL 00176 IDIB000M017 1150 1150 Processed 28/02/2023 008397780 MARIYAMMAL INDIAN BANK(607105)
63 KOTTUR TN-15-008-002-001/379-A
(AKKARAIKOTTAGAM) 		2915008000NRG23210220230906040 22/02/2023 VEERASEKARAN 2915008WL042363 VEERASEKARAN 00176 IDIB000M017 1150 1150 Processed 28/02/2023 008397780 VEERASEKARAN INDIAN BANK(607105)
64 KOTTUR TN-15-008-002-001/382-A
(AKKARAIKOTTAGAM) 		2915008000NRG23210220230906041 22/02/2023 MAHESWARI 2915008WL042363 MAHESWARI 00176 IDIB000M017 1150 1150 Processed 28/02/2023 008397780 MAHESWARI INDIAN BANK(607105)
65 KOTTUR TN-15-008-002-001/39-A
(AKKARAIKOTTAGAM) 		2915008000NRG23210220230906042 22/02/2023 THEIVANAI 2915008WL042363 THEIVANAI 00176 IDIB000M017 1150 1150 Processed 28/02/2023 008397780 THEIVANAI INDIAN BANK(607105)
66 KOTTUR TN-15-008-002-001/396-A
(AKKARAIKOTTAGAM) 		2915008000NRG23210220230906043 22/02/2023 MUTHULAKSHMI 2915008WL042363 MUTHULAKSHMI 00176 IDIB000M017 1150 1150 Processed 28/02/2023 008397780 MUTHULAKSHMI INDIAN BANK(607105)
67 KOTTUR TN-15-008-002-001/412-A
(AKKARAIKOTTAGAM) 		2915008000NRG23210220230906045 22/02/2023 KALYANI 2915008WL042363 KALYANI 00176 IDIB000M017 1150 1150 Processed 28/02/2023 008397780 KALYANI INDIAN BANK(607105)
68 KOTTUR TN-15-008-002-001/412-A
(AKKARAIKOTTAGAM) 		2915008000NRG23210220230906044 22/02/2023 PAKIRISAMY 2915008WL042363 PAKIRISAMY 00176 IDIB000M017 1150 1150 Processed 28/02/2023 008397780 PAKIRISAMY INDIAN BANK(607105)
69 KOTTUR TN-15-008-002-001/429-A
(AKKARAIKOTTAGAM) 		2915008000NRG23210220230906046 22/02/2023 NEELAVATHI 2915008WL042363 NEELAVATHI 00176 IDIB000M017 690 690 Processed 28/02/2023 008397780 NEELAVATHI INDIAN BANK(607105)
70 KOTTUR TN-15-008-002-001/444-A
(AKKARAIKOTTAGAM) 		2915008000NRG23210220230906047 22/02/2023 MARIYAMMAL 2915008WL042363 MARIYAMMAL 00176 IDIB000M017 1150 1150 Processed 28/02/2023 008397780 MARIYAMMAL CITY UNION BANK LIMITED(607324)
71 KOTTUR TN-15-008-002-001/465-A
(AKKARAIKOTTAGAM) 		2915008000NRG23210220230906048 22/02/2023 SUNDARAMBAL 2915008WL042363 SUNDARAMBAL 00176 IDIB000M017 1150 1150 Processed 28/02/2023 008397780 SUNDARAMBAL INDIAN BANK(607105)
72 KOTTUR TN-15-008-002-001/99-A
(AKKARAIKOTTAGAM) 		2915008000NRG23210220230906050 22/02/2023 RAJESWARI 2915008WL042363 RAJESWARI 00176 IDIB000M017 1150 1150 Processed 28/02/2023 008397780 RAJESWARI INDIAN BANK(607105)
73 KOTTUR TN-15-008-002-001/99-A
(AKKARAIKOTTAGAM) 		2915008000NRG23210220230906049 22/02/2023 VAITHIYANATHAN 2915008WL042363 VAITHIYANATHAN 00176 IDIB000M017 1150 1150 Processed 28/02/2023 008397780 VAITHIYANATHAN INDIAN BANK(607105)
74 KOTTUR TN-15-008-002-002/542-A
(AKKARAIKOTTAGAM) 		2915008000NRG23210220230906052 22/02/2023 MATHAVI 2915008WL042363 MATHAVI 00176 IDIB000M017 1150 1150 Processed 28/02/2023 008397780 MATHAVI INDIAN BANK(607105)
75 KOTTUR TN-15-008-002-002/542-A
(AKKARAIKOTTAGAM) 		2915008000NRG23210220230906051 22/02/2023 NAGARAJAN 2915008WL042363 NAGARAJAN 00176 IDIB000M017 920 920 Processed 28/02/2023 008397780 NAGARAJAN INDIAN BANK(607105)
76 KOTTUR TN-15-008-002-002/557
(AKKARAIKOTTAGAM) 		2915008000NRG23210220230906054 22/02/2023 BRINTHA 2915008WL042363 BRINTHA 00176 IDIB000M017 1405 1405 Processed 28/02/2023 008397780 BRINTHA INDIAN BANK(607105)
77 KOTTUR TN-15-008-002-002/557
(AKKARAIKOTTAGAM) 		2915008000NRG23210220230906053 22/02/2023 NITHIYANANTHAM 2915008WL042363 NITHIYANANTHAM 00176 IDIB000M017 1150 1150 Processed 28/02/2023 008397780 NITHIYANANTHAM INDIAN BANK(607105)
78 KOTTUR TN-15-008-002-003/214
(AKKARAIKOTTAGAM) 		2915008000NRG23210220230906055 22/02/2023 SUSILA 2915008WL042363 SUSILA 00176 IDIB000M017 1150 1150 Processed 28/02/2023 008397780 SUSILA INDIAN BANK(607105)
79 KOTTUR TN-15-008-002-003/516
(AKKARAIKOTTAGAM) 		2915008000NRG23210220230906056 22/02/2023 SUMATHI 2915008WL042363 SUMATHI 00176 IDIB000M017 1150 1150 Processed 28/02/2023 008397780 SUMATHI INDIAN BANK(607105)
80 KOTTUR TN-15-008-002-003/540
(AKKARAIKOTTAGAM) 		2915008000NRG23210220230906057 22/02/2023 MENAKA 2915008WL042363 MENAKA 00176 IDIB000M017 1150 1150 Processed 28/02/2023 008397780 MENAKA INDIAN BANK(607105)
SubTotal 70890 70890
Total 91615 91615

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_220223APB_FTO_1579098 Indian Bank IDIB000K259 KALAPPAL 20725
2 KOTTUR TN2915008_220223APB_FTO_1579098 Indian Bank IDIB000M017 MANNARGUDI 70890

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