Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:36:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_300123FTO_1506207
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-15-008-047-047/318-A
(VATTAR) 		2915008000NRG23300120230848126 30/01/2023 MATHIYALGAN 2915008WL039805 MATHIYALGAN 00176 IDIB000K259 880 880 Processed 01/02/2023 018559851 MATHIYALGAN ()
2 KOTTUR TN-15-008-047-047/377-A
(VATTAR) 		2915008000NRG23300120230848145 30/01/2023 GUNAVATHI 2915008WL039805 GUNAVATHI 00176 IDIB000K259 880 880 Processed 01/02/2023 018559851 GUNAVATHI ()
3 KOTTUR TN-15-008-047-047/9-A
(VATTAR) 		2915008000NRG23300120230848209 30/01/2023 RATHIKA 2915008WL039805 RATHIKA 00176 IDIB000K259 880 880 Processed 01/02/2023 018559851 RATHIKA ()
SubTotal 2640 2640
4 KOTTUR TN-15-008-047-002/538
(VATTAR) 		2915008000NRG23300120230848074 30/01/2023 VIJAYALAKSHMI 2915008WL039805 VIJAYALAKSHMI 00176 IDIB000M017 880 880 Processed 01/02/2023 018559851 VIJAYALAKSHMI ()
5 KOTTUR TN-15-008-047-002/550
(VATTAR) 		2915008000NRG23300120230848076 30/01/2023 DEVI 2915008WL039805 DEVI 00176 IDIB000M017 880 880 Processed 01/02/2023 018559851 DEVI ()
6 KOTTUR TN-15-008-047-002/550
(VATTAR) 		2915008000NRG23300120230848075 30/01/2023 GOVINTHARAJ 2915008WL039805 GOVINTHARAJ 00176 IDIB000M017 880 880 Processed 01/02/2023 018559851 GOVINTHARAJ ()
7 KOTTUR TN-15-008-047-004/445-B
(VATTAR) 		2915008000NRG23300120230848082 30/01/2023 NATARAJAN 2915008WL039805 NATARAJAN 00176 IDIB000M017 880 880 Processed 01/02/2023 018559851 NATARAJAN ()
8 KOTTUR TN-15-008-047-004/445-B
(VATTAR) 		2915008000NRG23300120230848081 30/01/2023 SANGEETHA 2915008WL039805 SANGEETHA 00176 IDIB000M017 880 880 Processed 01/02/2023 018559851 SANGEETHA ()
9 KOTTUR TN-15-008-047-047/101-A
(VATTAR) 		2915008000NRG23300120230848088 30/01/2023 ANANTHAVALLI 2915008WL039805 ANANTHAVALLI 00176 IDIB000M017 880 880 Processed 01/02/2023 018559851 ANANTHAVALLI ()
10 KOTTUR TN-15-008-047-047/101-A
(VATTAR) 		2915008000NRG23300120230848089 30/01/2023 VINOTH 2915008WL039805 VINOTH 00176 IDIB000M017 880 880 Processed 01/02/2023 018559851 VINOTH ()
11 KOTTUR TN-15-008-047-047/104-A
(VATTAR) 		2915008000NRG23300120230848090 30/01/2023 KONJUMSALANGAI 2915008WL039805 KONJUMSALANGAI 00176 IDIB000M017 880 880 Processed 01/02/2023 018559851 KONJUMSALANGAI ()
12 KOTTUR TN-15-008-047-047/106-A
(VATTAR) 		2915008000NRG23300120230848091 30/01/2023 KANAGARAJ 2915008WL039805 KANAGARAJ 00176 IDIB000M017 880 880 Processed 01/02/2023 018559851 KANAGARAJ ()
13 KOTTUR TN-15-008-047-047/109-A
(VATTAR) 		2915008000NRG23300120230848092 30/01/2023 VALARMATHI 2915008WL039805 VALARMATHI 00176 IDIB000M017 880 880 Processed 01/02/2023 018559851 VALARMATHI ()
14 KOTTUR TN-15-008-047-047/122-A
(VATTAR) 		2915008000NRG23300120230848093 30/01/2023 BUVANESWARI 2915008WL039805 BUVANESWARI 00176 IDIB000M017 880 880 Processed 01/02/2023 018559851 BUVANESWARI ()
15 KOTTUR TN-15-008-047-047/13-A
(VATTAR) 		2915008000NRG23300120230848094 30/01/2023 GOVINTHASMY 2915008WL039805 GOVINTHASMY 00176 IDIB000M017 880 880 Processed 01/02/2023 018559851 GOVINTHASMY ()
16 KOTTUR TN-15-008-047-047/13-A
(VATTAR) 		2915008000NRG23300120230848095 30/01/2023 SELLAMMAL 2915008WL039805 SELLAMMAL 00176 IDIB000M017 880 880 Processed 01/02/2023 018559851 SELLAMMAL ()
17 KOTTUR TN-15-008-047-047/14-A
(VATTAR) 		2915008000NRG23300120230848096 30/01/2023 MOORTHY 2915008WL039805 MOORTHY 00176 IDIB000M017 880 880 Processed 01/02/2023 018559851 MOORTHY ()
18 KOTTUR TN-15-008-047-047/145-A
(VATTAR) 		2915008000NRG23300120230848097 30/01/2023 ACHIYAMMAL 2915008WL039805 ACHIYAMMAL 00176 IDIB000M017 880 880 Processed 01/02/2023 018559851 ACHIYAMMAL ()
19 KOTTUR TN-15-008-047-047/152-A
(VATTAR) 		2915008000NRG23300120230848098 30/01/2023 SAROJA 2915008WL039805 SAROJA 00176 IDIB000M017 880 880 Processed 01/02/2023 018559851 SAROJA ()
20 KOTTUR TN-15-008-047-047/155-A
(VATTAR) 		2915008000NRG23300120230848100 30/01/2023 JOTHI 2915008WL039805 JOTHI 00176 IDIB000M017 880 880 Processed 01/02/2023 018559851 JOTHI ()
21 KOTTUR TN-15-008-047-047/155-A
(VATTAR) 		2915008000NRG23300120230848099 30/01/2023 SUBRAMANIYAN 2915008WL039805 SUBRAMANIYAN 00176 IDIB000M017 880 880 Processed 01/02/2023 018559851 SUBRAMANIYAN ()
22 KOTTUR TN-15-008-047-047/156-A
(VATTAR) 		2915008000NRG23300120230848101 30/01/2023 U. VALARMATHI 2915008WL039805 U. VALARMATHI 00176 IDIB000M017 880 880 Processed 01/02/2023 018559851 U. VALARMATHI ()
23 KOTTUR TN-15-008-047-047/166-A
(VATTAR) 		2915008000NRG23300120230848103 30/01/2023 SELLAIYAN 2915008WL039805 SELLAIYAN 00176 IDIB000M017 880 880 Processed 01/02/2023 018559851 SELLAIYAN ()
24 KOTTUR TN-15-008-047-047/172-A
(VATTAR) 		2915008000NRG23300120230848104 30/01/2023 SINGARAVEL 2915008WL039805 SINGARAVEL 00176 IDIB000M017 880 880 Processed 01/02/2023 018559851 SINGARAVEL ()
25 KOTTUR TN-15-008-047-047/172-A
(VATTAR) 		2915008000NRG23300120230848105 30/01/2023 VIJAYA 2915008WL039805 VIJAYA 00176 IDIB000M017 880 880 Processed 01/02/2023 018559851 VIJAYA ()
26 KOTTUR TN-15-008-047-047/19-A
(VATTAR) 		2915008000NRG23300120230848106 30/01/2023 SABAPATHI 2915008WL039805 SABAPATHI 00176 IDIB000M017 880 880 Processed 01/02/2023 018559851 SABAPATHI ()
27 KOTTUR TN-15-008-047-047/19-A
(VATTAR) 		2915008000NRG23300120230848107 30/01/2023 VIJAYALAKSMI 2915008WL039805 VIJAYALAKSMI 00176 IDIB000M017 880 880 Processed 01/02/2023 018559851 VIJAYALAKSMI ()
28 KOTTUR TN-15-008-047-047/198-A
(VATTAR) 		2915008000NRG23300120230848108 30/01/2023 RASAMMA 2915008WL039805 RASAMMA 00176 IDIB000M017 880 880 Processed 01/02/2023 018559851 RASAMMA ()
29 KOTTUR TN-15-008-047-047/22-A
(VATTAR) 		2915008000NRG23300120230848110 30/01/2023 SAKTHIVEL 2915008WL039805 SAKTHIVEL 00176 IDIB000M017 880 880 Processed 01/02/2023 018559851 SAKTHIVEL ()
30 KOTTUR TN-15-008-047-047/232-A
(VATTAR) 		2915008000NRG23300120230848112 30/01/2023 BEBI 2915008WL039805 BEBI 00176 IDIB000M017 880 880 Processed 01/02/2023 018559851 BEBI ()
31 KOTTUR TN-15-008-047-047/242-A
(VATTAR) 		2915008000NRG23300120230848114 30/01/2023 MALAR 2915008WL039805 MALAR 00176 IDIB000M017 880 880 Processed 01/02/2023 018559851 MALAR ()
32 KOTTUR TN-15-008-047-047/242-A
(VATTAR) 		2915008000NRG23300120230848113 30/01/2023 SHANMUGAM 2915008WL039805 SHANMUGAM 00176 IDIB000M017 880 880 Processed 01/02/2023 018559851 SHANMUGAM ()
33 KOTTUR TN-15-008-047-047/255
(VATTAR) 		2915008000NRG23300120230848115 30/01/2023 PERAMAVATHI 2915008WL039805 PERAMAVATHI 00176 IDIB000M017 880 880 Processed 01/02/2023 018559851 PERAMAVATHI ()
34 KOTTUR TN-15-008-047-047/268-A
(VATTAR) 		2915008000NRG23300120230848117 30/01/2023 M.SUMITRA 2915008WL039805 M.SUMITRA 00176 IDIB000M017 880 880 Processed 01/02/2023 018559851 M.SUMITRA ()
35 KOTTUR TN-15-008-047-047/268-A
(VATTAR) 		2915008000NRG23300120230848116 30/01/2023 MOHAN 2915008WL039805 MOHAN 00176 IDIB000M017 880 880 Processed 01/02/2023 018559851 MOHAN ()
36 KOTTUR TN-15-008-047-047/270-A
(VATTAR) 		2915008000NRG23300120230848119 30/01/2023 A.SELVI 2915008WL039805 A.SELVI 00176 IDIB000M017 880 880 Processed 01/02/2023 018559851 A.SELVI ()
37 KOTTUR TN-15-008-047-047/304-A
(VATTAR) 		2915008000NRG23300120230848122 30/01/2023 UTHIRAPATHI 2915008WL039805 UTHIRAPATHI 00176 IDIB000M017 880 880 Processed 01/02/2023 018559851 UTHIRAPATHI ()
38 KOTTUR TN-15-008-047-047/304-A
(VATTAR) 		2915008000NRG23300120230848123 30/01/2023 VANAROJA 2915008WL039805 VANAROJA 00176 IDIB000M017 880 880 Processed 01/02/2023 018559851 VANAROJA ()
39 KOTTUR TN-15-008-047-047/307-A
(VATTAR) 		2915008000NRG23300120230848124 30/01/2023 K.SAROJA 2915008WL039805 K.SAROJA 00176 IDIB000M017 880 880 Processed 01/02/2023 018559851 K.SAROJA ()
40 KOTTUR TN-15-008-047-047/307-A
(VATTAR) 		2915008000NRG23300120230848125 30/01/2023 KRISHNAN 2915008WL039805 KRISHNAN 00176 IDIB000M017 880 880 Processed 01/02/2023 018559851 KRISHNAN ()
41 KOTTUR TN-15-008-047-047/318-A
(VATTAR) 		2915008000NRG23300120230848127 30/01/2023 ALLI 2915008WL039805 ALLI 00176 IDIB000M017 880 880 Processed 01/02/2023 018559851 ALLI ()
42 KOTTUR TN-15-008-047-047/322-A
(VATTAR) 		2915008000NRG23300120230848128 30/01/2023 AMBIKA 2915008WL039805 AMBIKA 00176 IDIB000M017 880 880 Processed 01/02/2023 018559851 AMBIKA ()
43 KOTTUR TN-15-008-047-047/339-A
(VATTAR) 		2915008000NRG23300120230848129 30/01/2023 SAROJA 2915008WL039805 SAROJA 00176 IDIB000M017 880 880 Processed 01/02/2023 018559851 SAROJA ()
44 KOTTUR TN-15-008-047-047/358-A
(VATTAR) 		2915008000NRG23300120230848130 30/01/2023 SAVITHIRI 2915008WL039805 SAVITHIRI 00176 IDIB000M017 880 880 Processed 01/02/2023 018559851 SAVITHIRI ()
45 KOTTUR TN-15-008-047-047/363-A
(VATTAR) 		2915008000NRG23300120230848134 30/01/2023 MUTHUVEL 2915008WL039805 MUTHUVEL 00176 IDIB000M017 880 880 Processed 01/02/2023 018559851 MUTHUVEL ()
46 KOTTUR TN-15-008-047-047/364-A
(VATTAR) 		2915008000NRG23300120230848136 30/01/2023 S.SELVI 2915008WL039805 S.SELVI 00176 IDIB000M017 880 880 Processed 01/02/2023 018559851 S.SELVI ()
47 KOTTUR TN-15-008-047-047/365-A
(VATTAR) 		2915008000NRG23300120230848137 30/01/2023 G.RATHIKA 2915008WL039805 G.RATHIKA 00176 IDIB000M017 880 880 Processed 01/02/2023 018559851 G.RATHIKA ()
48 KOTTUR TN-15-008-047-047/366-A
(VATTAR) 		2915008000NRG23300120230848138 30/01/2023 REKA 2915008WL039805 REKA 00176 IDIB000M017 880 880 Processed 01/02/2023 018559851 REKA ()
49 KOTTUR TN-15-008-047-047/367-A
(VATTAR) 		2915008000NRG23300120230848141 30/01/2023 MANJULA 2915008WL039805 MANJULA 00176 IDIB000M017 880 880 Processed 01/02/2023 018559851 MANJULA ()
50 KOTTUR TN-15-008-047-047/367-A
(VATTAR) 		2915008000NRG23300120230848140 30/01/2023 SIVANANTHAM 2915008WL039805 SIVANANTHAM 00176 IDIB000M017 880 880 Processed 01/02/2023 018559851 SIVANANTHAM ()
51 KOTTUR TN-15-008-047-047/368-A
(VATTAR) 		2915008000NRG23300120230848142 30/01/2023 MARIMUTHU 2915008WL039805 MARIMUTHU 00176 IDIB000M017 880 880 Processed 01/02/2023 018559851 MARIMUTHU ()
52 KOTTUR TN-15-008-047-047/377-A
(VATTAR) 		2915008000NRG23300120230848143 30/01/2023 MURUGAIYAN 2915008WL039805 MURUGAIYAN 00176 IDIB000M017 880 880 Processed 01/02/2023 018559851 MURUGAIYAN ()
53 KOTTUR TN-15-008-047-047/377-A
(VATTAR) 		2915008000NRG23300120230848144 30/01/2023 VADUVAMMAL 2915008WL039805 VADUVAMMAL 00176 IDIB000M017 880 880 Processed 01/02/2023 018559851 VADUVAMMAL ()
54 KOTTUR TN-15-008-047-047/390-A
(VATTAR) 		2915008000NRG23300120230848146 30/01/2023 BALASUNDARI 2915008WL039805 BALASUNDARI 00176 IDIB000M017 880 880 Processed 01/02/2023 018559851 BALASUNDARI ()
55 KOTTUR TN-15-008-047-047/392
(VATTAR) 		2915008000NRG23300120230848147 30/01/2023 KALYANI 2915008WL039805 KALYANI 00176 IDIB000M017 880 880 Processed 01/02/2023 018559851 KALYANI ()
56 KOTTUR TN-15-008-047-047/393-A
(VATTAR) 		2915008000NRG23300120230848148 30/01/2023 PONNUSAMY 2915008WL039805 PONNUSAMY 00176 IDIB000M017 880 880 Processed 01/02/2023 018559851 PONNUSAMY ()
57 KOTTUR TN-15-008-047-047/394-A
(VATTAR) 		2915008000NRG23300120230848149 30/01/2023 BANUMATHI 2915008WL039805 BANUMATHI 00176 IDIB000M017 880 880 Processed 01/02/2023 018559851 BANUMATHI ()
58 KOTTUR TN-15-008-047-047/4-A
(VATTAR) 		2915008000NRG23300120230848151 30/01/2023 MANIMEKALAI 2915008WL039805 MANIMEKALAI 00176 IDIB000M017 880 880 Processed 01/02/2023 018559851 MANIMEKALAI ()
59 KOTTUR TN-15-008-047-047/40-A
(VATTAR) 		2915008000NRG23300120230848153 30/01/2023 UMARANI 2915008WL039805 UMARANI 00176 IDIB000M017 880 880 Processed 01/02/2023 018559851 UMARANI ()
60 KOTTUR TN-15-008-047-047/401-A
(VATTAR) 		2915008000NRG23300120230848154 30/01/2023 G.SAROJA 2915008WL039805 G.SAROJA 00176 IDIB000M017 880 880 Processed 01/02/2023 018559851 G.SAROJA ()
61 KOTTUR TN-15-008-047-047/402-A
(VATTAR) 		2915008000NRG23300120230848156 30/01/2023 MYTHILI 2915008WL039805 MYTHILI 00176 IDIB000M017 880 880 Processed 01/02/2023 018559851 MYTHILI ()
62 KOTTUR TN-15-008-047-047/403-A
(VATTAR) 		2915008000NRG23300120230848158 30/01/2023 TAMILSELVI 2915008WL039805 TAMILSELVI 00176 IDIB000M017 880 880 Processed 01/02/2023 018559851 TAMILSELVI ()
63 KOTTUR TN-15-008-047-047/41-A
(VATTAR) 		2915008000NRG23300120230848161 30/01/2023 RANJITHAM 2915008WL039805 RANJITHAM 00176 IDIB000M017 880 880 Processed 01/02/2023 018559851 RANJITHAM ()
64 KOTTUR TN-15-008-047-047/415-a
(VATTAR) 		2915008000NRG23300120230848164 30/01/2023 Baby 2915008WL039805 Baby 00176 IDIB000M017 880 880 Processed 01/02/2023 018559851 Baby ()
65 KOTTUR TN-15-008-047-047/416-A
(VATTAR) 		2915008000NRG23300120230848165 30/01/2023 AMAITHI 2915008WL039805 AMAITHI 00176 IDIB000M017 880 880 Processed 01/02/2023 018559851 AMAITHI ()
66 KOTTUR TN-15-008-047-047/416-A
(VATTAR) 		2915008000NRG23300120230848166 30/01/2023 V.POOMINATHAN 2915008WL039805 V.POOMINATHAN 00176 IDIB000M017 880 880 Processed 01/02/2023 018559851 V.POOMINATHAN ()
67 KOTTUR TN-15-008-047-047/425-A
(VATTAR) 		2915008000NRG23300120230848169 30/01/2023 SUNDARAIYA 2915008WL039805 SUNDARAIYA 00176 IDIB000M017 880 880 Processed 01/02/2023 018559851 SUNDARAIYA ()
68 KOTTUR TN-15-008-047-047/427-A
(VATTAR) 		2915008000NRG23300120230848171 30/01/2023 R.VIJI 2915008WL039805 R.VIJI 00176 IDIB000M017 880 880 Processed 01/02/2023 018559851 R.VIJI ()
69 KOTTUR TN-15-008-047-047/427-A
(VATTAR) 		2915008000NRG23300120230848170 30/01/2023 RAMAMOORTHY 2915008WL039805 RAMAMOORTHY 00176 IDIB000M017 880 880 Processed 01/02/2023 018559851 RAMAMOORTHY ()
70 KOTTUR TN-15-008-047-047/435-A
(VATTAR) 		2915008000NRG23300120230848172 30/01/2023 M.VALLI 2915008WL039805 M.VALLI 00176 IDIB000M017 880 880 Processed 01/02/2023 018559851 M.VALLI ()
71 KOTTUR TN-15-008-047-047/437-A
(VATTAR) 		2915008000NRG23300120230848174 30/01/2023 RAMASAMY 2915008WL039805 RAMASAMY 00176 IDIB000M017 880 880 Processed 01/02/2023 018559851 RAMASAMY ()
72 KOTTUR TN-15-008-047-047/441-A
(VATTAR) 		2915008000NRG23300120230848175 30/01/2023 REVATHI 2915008WL039805 REVATHI 00176 IDIB000M017 880 880 Processed 01/02/2023 018559851 REVATHI ()
73 KOTTUR TN-15-008-047-047/468-A
(VATTAR) 		2915008000NRG23300120230848178 30/01/2023 SUDHARSAN 2915008WL039805 SUDHARSAN 00176 IDIB000M017 880 880 Processed 01/02/2023 018559851 SUDHARSAN ()
74 KOTTUR TN-15-008-047-047/469
(VATTAR) 		2915008000NRG23300120230848179 30/01/2023 PAPPY 2915008WL039805 PAPPY 00176 IDIB000M017 880 880 Processed 01/02/2023 018559851 PAPPY ()
75 KOTTUR TN-15-008-047-047/513
(VATTAR) 		2915008000NRG23300120230848180 30/01/2023 SUNDARAMBAL 2915008WL039805 SUNDARAMBAL 00176 IDIB000M017 880 880 Processed 01/02/2023 018559851 SUNDARAMBAL ()
76 KOTTUR TN-15-008-047-047/531-A
(VATTAR) 		2915008000NRG23300120230848181 30/01/2023 GOVINDAMMAL 2915008WL039805 GOVINDAMMAL 00176 IDIB000M017 880 880 Processed 01/02/2023 018559851 GOVINDAMMAL ()
77 KOTTUR TN-15-008-047-047/54-A
(VATTAR) 		2915008000NRG23300120230848185 30/01/2023 SIVAGAMI 2915008WL039805 SIVAGAMI 00176 IDIB000M017 880 880 Processed 01/02/2023 018559851 SIVAGAMI ()
78 KOTTUR TN-15-008-047-047/55-A
(VATTAR) 		2915008000NRG23300120230848186 30/01/2023 MARIYAPPAN 2915008WL039805 MARIYAPPAN 00176 IDIB000M017 880 880 Processed 01/02/2023 018559851 MARIYAPPAN ()
79 KOTTUR TN-15-008-047-047/55-A
(VATTAR) 		2915008000NRG23300120230848187 30/01/2023 SELVI 2915008WL039805 SELVI 00176 IDIB000M017 880 880 Processed 01/02/2023 018559851 SELVI ()
80 KOTTUR TN-15-008-047-047/552
(VATTAR) 		2915008000NRG23300120230848188 30/01/2023 SUGANYA 2915008WL039805 SUGANYA 00176 IDIB000M017 880 880 Processed 01/02/2023 018559851 SUGANYA ()
81 KOTTUR TN-15-008-047-047/56-A
(VATTAR) 		2915008000NRG23300120230848189 30/01/2023 PARAMESWARI 2915008WL039805 PARAMESWARI 00176 IDIB000M017 880 880 Processed 01/02/2023 018559851 PARAMESWARI ()
82 KOTTUR TN-15-008-047-047/66-A
(VATTAR) 		2915008000NRG23300120230848199 30/01/2023 SUMATH 2915008WL039805 SUMATH 00176 IDIB000M017 880 880 Processed 01/02/2023 018559851 SUMATH ()
83 KOTTUR TN-15-008-047-047/68-A
(VATTAR) 		2915008000NRG23300120230848203 30/01/2023 SANKAR 2915008WL039805 SANKAR 00176 IDIB000M017 880 880 Processed 01/02/2023 018559851 SANKAR ()
84 KOTTUR TN-15-008-047-047/84-A
(VATTAR) 		2915008000NRG23300120230848207 30/01/2023 CHITRA 2915008WL039805 CHITRA 00176 IDIB000M017 880 880 Processed 01/02/2023 018559851 CHITRA ()
85 KOTTUR TN-15-008-047-047/85-A
(VATTAR) 		2915008000NRG23300120230848208 30/01/2023 VENNILA 2915008WL039805 VENNILA 00176 IDIB000M017 880 880 Processed 01/02/2023 018559851 VENNILA ()
86 KOTTUR TN-15-008-047-047/93-A
(VATTAR) 		2915008000NRG23300120230848210 30/01/2023 SARASU 2915008WL039805 SARASU 00176 IDIB000M017 880 880 Processed 01/02/2023 018559851 SARASU ()
SubTotal 73040 73040
87 KOTTUR TN-15-008-047-002/678
(VATTAR) 		2915008000NRG23300120230848078 30/01/2023 KALAIMATHI 2915008WL039805 KALAIMATHI 00415 SBIN0000872 880 880 Processed 01/02/2023 018559851 KALAIMATHI ()
SubTotal 880 880
88 KOTTUR TN-15-008-047-047/270-A
(VATTAR) 		2915008000NRG23300120230848118 30/01/2023 ARUNAGIRI 2915008WL039805 ARUNAGIRI 00415 SBIN0017282 880 880 Processed 01/02/2023 018559851 ARUNAGIRI ()
SubTotal 880 880
Total 77440 77440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_300123FTO_1506207 Indian Bank IDIB000K259 KALAPPAL 2640
2 KOTTUR TN2915008_300123FTO_1506207 Indian Bank IDIB000M017 Mannargudi 73040
3 KOTTUR TN2915008_300123FTO_1506207 State Bank of India SBIN0000872 MANNARGUDI 880
4 KOTTUR TN2915008_300123FTO_1506207 State Bank of India SBIN0017282 Mannargudi Town 880

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