Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:19:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_170323APB_FTO_1660875
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 KOTTAMPATTI TN-20-005-002-002/1037
(AYYAPATTI) 		2920005000NRG23110320232078322 17/03/2023 Angammal 2920005WL056696 Angammal 00176 IDIB000K079 1440 1440 Processed 30/03/2023 025730281 Angammal PALLAVAN GRAMA BANK(607052)
2 KOTTAMPATTI TN-20-005-002-002/1041
(AYYAPATTI) 		2920005000NRG23110320232078323 17/03/2023 Krishnaveni 2920005WL056696 Krishnaveni 00176 IDIB000K079 720 720 Processed 31/03/2023 025730281 Krishnaveni INDIA POST PAYMENTS BANK LIMITED(508528)
3 KOTTAMPATTI TN-20-005-002-002/1052
(AYYAPATTI) 		2920005000NRG23110320232078325 17/03/2023 Nayinammal 2920005WL056696 Nayinammal 00176 IDIB000K079 1440 1440 Processed 31/03/2023 025730281 Nayinammal INDIAN BANK(607105)
4 KOTTAMPATTI TN-20-005-002-002/1052
(AYYAPATTI) 		2920005000NRG23110320232078324 17/03/2023 Sarasu 2920005WL056696 Sarasu 00176 IDIB000K079 1440 1440 Processed 31/03/2023 025730281 Sarasu INDIAN BANK(607105)
5 KOTTAMPATTI TN-20-005-002-002/1074
(AYYAPATTI) 		2920005000NRG23110320232078326 17/03/2023 Alagammal 2920005WL056696 Alagammal 00176 IDIB000K079 960 960 Processed 31/03/2023 025730281 Alagammal INDIAN BANK(607105)
6 KOTTAMPATTI TN-20-005-002-002/1078
(AYYAPATTI) 		2920005000NRG23110320232078327 17/03/2023 Vellaiammal 2920005WL056696 Vellaiammal 00176 IDIB000K079 1440 1440 Processed 31/03/2023 025730281 Vellaiammal INDIAN BANK(607105)
7 KOTTAMPATTI TN-20-005-002-002/109
(AYYAPATTI) 		2920005000NRG23110320232078328 17/03/2023 Raakkayee 2920005WL056696 Raakkayee 00176 IDIB000K079 1440 1440 Processed 31/03/2023 025730281 Raakkayee INDIA POST PAYMENTS BANK LIMITED(508528)
8 KOTTAMPATTI TN-20-005-002-002/1090
(AYYAPATTI) 		2920005000NRG23110320232078329 17/03/2023 Kaathammal 2920005WL056696 Kaathammal 00176 IDIB000K079 1440 1440 Processed 31/03/2023 025730281 Kaathammal INDIAN BANK(607105)
9 KOTTAMPATTI TN-20-005-002-002/111
(AYYAPATTI) 		2920005000NRG23110320232078330 17/03/2023 Mookkammal 2920005WL056696 Mookkammal 00176 IDIB000K079 1200 1200 Processed 31/03/2023 025730281 Mookkammal INDIAN BANK(607105)
10 KOTTAMPATTI TN-20-005-002-002/116
(AYYAPATTI) 		2920005000NRG23110320232078331 17/03/2023 Asothai 2920005WL056696 Asothai 00176 IDIB000K079 480 480 Processed 31/03/2023 025730281 Asothai INDIAN BANK(607105)
11 KOTTAMPATTI TN-20-005-002-002/116
(AYYAPATTI) 		2920005000NRG23110320232078332 17/03/2023 Nallamani 2920005WL056696 Nallamani 00176 IDIB000K079 1200 1200 Processed 30/03/2023 025730281 Nallamani PALLAVAN GRAMA BANK(607052)
12 KOTTAMPATTI TN-20-005-002-002/117
(AYYAPATTI) 		2920005000NRG23110320232078333 17/03/2023 Kala 2920005WL056696 Kala 00176 IDIB000K079 1200 1200 Processed 30/03/2023 025730281 Kala PALLAVAN GRAMA BANK(607052)
13 KOTTAMPATTI TN-20-005-002-002/1282
(AYYAPATTI) 		2920005000NRG23110320232078334 17/03/2023 Karuppayee 2920005WL056696 Karuppayee 00176 IDIB000K079 1440 1440 Processed 31/03/2023 025730281 Karuppayee INDIAN BANK(607105)
14 KOTTAMPATTI TN-20-005-002-002/1282
(AYYAPATTI) 		2920005000NRG23110320232078335 17/03/2023 Rajeswari 2920005WL056696 Rajeswari 00176 IDIB000K079 1440 1440 Processed 31/03/2023 025730281 Rajeswari INDIAN BANK(607105)
15 KOTTAMPATTI TN-20-005-002-002/1286
(AYYAPATTI) 		2920005000NRG23110320232078336 17/03/2023 Karuppaiya 2920005WL056696 Karuppaiya 00176 IDIB000K079 1440 1440 Processed 31/03/2023 025730281 Karuppaiya INDIAN BANK(607105)
16 KOTTAMPATTI TN-20-005-002-002/1287
(AYYAPATTI) 		2920005000NRG23110320232078337 17/03/2023 Vellaiammal 2920005WL056696 Vellaiammal 00176 IDIB000K079 1440 1440 Processed 31/03/2023 025730281 Vellaiammal INDIAN BANK(607105)
17 KOTTAMPATTI TN-20-005-002-002/1291
(AYYAPATTI) 		2920005000NRG23110320232078338 17/03/2023 Perumal 2920005WL056696 Perumal 00176 IDIB000K079 960 960 Processed 31/03/2023 025730281 Perumal INDIA POST PAYMENTS BANK LIMITED(508528)
18 KOTTAMPATTI TN-20-005-002-002/131
(AYYAPATTI) 		2920005000NRG23110320232078339 17/03/2023 Indira 2920005WL056696 Indira 00176 IDIB000K079 1440 1440 Processed 31/03/2023 025730281 Indira INDIAN BANK(607105)
19 KOTTAMPATTI TN-20-005-002-002/1317
(AYYAPATTI) 		2920005000NRG23110320232078340 17/03/2023 Panchu 2920005WL056696 Panchu 00176 IDIB000K079 1440 1440 Processed 31/03/2023 025730281 Panchu INDIAN BANK(607105)
20 KOTTAMPATTI TN-20-005-002-002/1318
(AYYAPATTI) 		2920005000NRG23110320232078341 17/03/2023 Pavalamani 2920005WL056696 Pavalamani 00176 IDIB000K079 1440 1440 Processed 31/03/2023 025730281 Pavalamani INDIAN BANK(607105)
21 KOTTAMPATTI TN-20-005-002-002/1319
(AYYAPATTI) 		2920005000NRG23110320232078342 17/03/2023 Anjaladevi 2920005WL056696 Anjaladevi 00176 IDIB000K079 1440 1440 Processed 31/03/2023 025730281 Anjaladevi INDIAN BANK(607105)
22 KOTTAMPATTI TN-20-005-002-002/1320
(AYYAPATTI) 		2920005000NRG23110320232078343 17/03/2023 Shanthi 2920005WL056696 Shanthi 00176 IDIB000K079 1440 1440 Processed 31/03/2023 025730281 Shanthi INDIAN BANK(607105)
23 KOTTAMPATTI TN-20-005-002-002/1331
(AYYAPATTI) 		2920005000NRG23110320232078344 17/03/2023 Kaathammal 2920005WL056696 Kaathammal 00176 IDIB000K079 1440 1440 Processed 31/03/2023 025730281 Kaathammal INDIAN BANK(607105)
24 KOTTAMPATTI TN-20-005-002-002/1333
(AYYAPATTI) 		2920005000NRG23110320232078345 17/03/2023 Mookkammal 2920005WL056696 Mookkammal 00176 IDIB000K079 1440 1440 Processed 31/03/2023 025730281 Mookkammal INDIAN BANK(607105)
25 KOTTAMPATTI TN-20-005-002-002/1336
(AYYAPATTI) 		2920005000NRG23110320232078346 17/03/2023 Alagu 2920005WL056696 Alagu 00176 IDIB000K079 960 960 Processed 31/03/2023 025730281 Alagu INDIA POST PAYMENTS BANK LIMITED(508528)
26 KOTTAMPATTI TN-20-005-002-002/1338
(AYYAPATTI) 		2920005000NRG23110320232078347 17/03/2023 Nayini 2920005WL056696 Nayini 00176 IDIB000K079 1440 1440 Processed 31/03/2023 025730281 Nayini INDIAN BANK(607105)
27 KOTTAMPATTI TN-20-005-002-002/1339
(AYYAPATTI) 		2920005000NRG23110320232078348 17/03/2023 Vellaiammal 2920005WL056696 Vellaiammal 00176 IDIB000K079 1200 1200 Processed 31/03/2023 025730281 Vellaiammal INDIAN BANK(607105)
28 KOTTAMPATTI TN-20-005-002-002/1340
(AYYAPATTI) 		2920005000NRG23110320232078349 17/03/2023 Jayasudha 2920005WL056696 Jayasudha 00176 IDIB000K079 1200 1200 Processed 31/03/2023 025730281 Jayasudha INDIAN BANK(607105)
29 KOTTAMPATTI TN-20-005-002-002/135
(AYYAPATTI) 		2920005000NRG23110320232078350 17/03/2023 Saratha 2920005WL056696 Saratha 00176 IDIB000K079 1440 1440 Processed 31/03/2023 025730281 Saratha INDIAN BANK(607105)
30 KOTTAMPATTI TN-20-005-002-002/1351
(AYYAPATTI) 		2920005000NRG23110320232078351 17/03/2023 Ponnadaikkan 2920005WL056696 Ponnadaikkan 00176 IDIB000K079 1440 1440 Processed 31/03/2023 025730281 Ponnadaikkan INDIAN BANK(607105)
31 KOTTAMPATTI TN-20-005-002-002/1352
(AYYAPATTI) 		2920005000NRG23110320232078352 17/03/2023 Selvi 2920005WL056696 Selvi 00176 IDIB000K079 1440 1440 Processed 31/03/2023 025730281 Selvi INDIAN BANK(607105)
32 KOTTAMPATTI TN-20-005-002-002/137
(AYYAPATTI) 		2920005000NRG23110320232078353 17/03/2023 Ranjitham 2920005WL056696 Ranjitham 00176 IDIB000K079 1440 1440 Processed 31/03/2023 025730281 Ranjitham INDIAN BANK(607105)
33 KOTTAMPATTI TN-20-005-002-002/138
(AYYAPATTI) 		2920005000NRG23110320232078354 17/03/2023 Alagi 2920005WL056696 Alagi 00176 IDIB000K079 1440 1440 Processed 31/03/2023 025730281 Alagi INDIAN BANK(607105)
34 KOTTAMPATTI TN-20-005-002-002/141
(AYYAPATTI) 		2920005000NRG23110320232078355 17/03/2023 Tamilselvi 2920005WL056696 Tamilselvi 00176 IDIB000K079 1440 1440 Processed 31/03/2023 025730281 Tamilselvi INDIAN BANK(607105)
35 KOTTAMPATTI TN-20-005-002-002/143
(AYYAPATTI) 		2920005000NRG23110320232078356 17/03/2023 Nayini 2920005WL056696 Nayini 00176 IDIB000K079 1440 1440 Processed 31/03/2023 025730281 Nayini INDIA POST PAYMENTS BANK LIMITED(508528)
36 KOTTAMPATTI TN-20-005-002-002/144
(AYYAPATTI) 		2920005000NRG23110320232078357 17/03/2023 Chinnammal 2920005WL056696 Chinnammal 00176 IDIB000K079 1440 1440 Processed 31/03/2023 025730281 Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
37 KOTTAMPATTI TN-20-005-002-002/148
(AYYAPATTI) 		2920005000NRG23110320232078358 17/03/2023 Ponnammal 2920005WL056696 Ponnammal 00176 IDIB000K079 1200 1200 Processed 31/03/2023 025730281 Ponnammal INDIA POST PAYMENTS BANK LIMITED(508528)
38 KOTTAMPATTI TN-20-005-002-002/149
(AYYAPATTI) 		2920005000NRG23110320232078360 17/03/2023 Puspalatha 2920005WL056696 Puspalatha 00176 IDIB000K079 1440 1440 Processed 31/03/2023 025730281 Puspalatha INDIAN BANK(607105)
39 KOTTAMPATTI TN-20-005-002-002/149
(AYYAPATTI) 		2920005000NRG23110320232078359 17/03/2023 Rajendran 2920005WL056696 Rajendran 00176 IDIB000K079 1440 1440 Processed 31/03/2023 025730281 Rajendran INDIA POST PAYMENTS BANK LIMITED(508528)
40 KOTTAMPATTI TN-20-005-002-002/159
(AYYAPATTI) 		2920005000NRG23110320232078361 17/03/2023 Pappa 2920005WL056696 Pappa 00176 IDIB000K079 1200 1200 Processed 31/03/2023 025730281 Pappa INDIAN BANK(607105)
41 KOTTAMPATTI TN-20-005-002-002/160
(AYYAPATTI) 		2920005000NRG23110320232078362 17/03/2023 Sarasu 2920005WL056696 Sarasu 00176 IDIB000K079 1440 1440 Processed 31/03/2023 025730281 Sarasu INDIA POST PAYMENTS BANK LIMITED(508528)
42 KOTTAMPATTI TN-20-005-002-002/163
(AYYAPATTI) 		2920005000NRG23110320232078363 17/03/2023 Nallammal 2920005WL056696 Nallammal 00176 IDIB000K079 1440 1440 Processed 30/03/2023 025730281 Nallammal PALLAVAN GRAMA BANK(607052)
43 KOTTAMPATTI TN-20-005-002-002/165
(AYYAPATTI) 		2920005000NRG23110320232078365 17/03/2023 Palaniammal 2920005WL056696 Palaniammal 00176 IDIB000K079 1440 1440 Processed 31/03/2023 025730281 Palaniammal INDIAN BANK(607105)
44 KOTTAMPATTI TN-20-005-002-002/165
(AYYAPATTI) 		2920005000NRG23110320232078364 17/03/2023 Thavamani 2920005WL056696 Thavamani 00176 IDIB000K079 1440 1440 Rejected 31/03/2023 025730281 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 KOTTAMPATTI TN-20-005-002-002/173
(AYYAPATTI) 		2920005000NRG23110320232078366 17/03/2023 Nallammal 2920005WL056696 Nallammal 00176 IDIB000K079 960 960 Processed 31/03/2023 025730281 Nallammal INDIA POST PAYMENTS BANK LIMITED(508528)
46 KOTTAMPATTI TN-20-005-002-002/183
(AYYAPATTI) 		2920005000NRG23110320232078367 17/03/2023 Adaikkammal 2920005WL056696 Adaikkammal 00176 IDIB000K079 1440 1440 Processed 31/03/2023 025730281 Adaikkammal INDIAN BANK(607105)
47 KOTTAMPATTI TN-20-005-002-002/188
(AYYAPATTI) 		2920005000NRG23110320232078368 17/03/2023 Kuppammal 2920005WL056696 Kuppammal 00176 IDIB000K079 1440 1440 Processed 31/03/2023 025730281 Kuppammal INDIAN BANK(607105)
48 KOTTAMPATTI TN-20-005-002-002/190
(AYYAPATTI) 		2920005000NRG23110320232078369 17/03/2023 Panchavarnam 2920005WL056696 Panchavarnam 00176 IDIB000K079 1440 1440 Processed 31/03/2023 025730281 Panchavarnam INDIAN BANK(607105)
49 KOTTAMPATTI TN-20-005-002-002/201
(AYYAPATTI) 		2920005000NRG23110320232078370 17/03/2023 Malar 2920005WL056696 Malar 00176 IDIB000K079 1440 1440 Processed 31/03/2023 025730281 Malar INDIAN BANK(607105)
50 KOTTAMPATTI TN-20-005-002-002/218
(AYYAPATTI) 		2920005000NRG23110320232078371 17/03/2023 Nayini 2920005WL056696 Nayini 00176 IDIB000K079 1440 1440 Processed 31/03/2023 025730281 Nayini INDIAN BANK(607105)
51 KOTTAMPATTI TN-20-005-002-002/219
(AYYAPATTI) 		2920005000NRG23110320232078372 17/03/2023 Vellaiammal 2920005WL056696 Vellaiammal 00176 IDIB000K079 1440 1440 Processed 31/03/2023 025730281 Vellaiammal INDIA POST PAYMENTS BANK LIMITED(508528)
52 KOTTAMPATTI TN-20-005-002-002/222
(AYYAPATTI) 		2920005000NRG23110320232078373 17/03/2023 Valarmathy 2920005WL056696 Valarmathy 00176 IDIB000K079 960 960 Processed 31/03/2023 025730281 Valarmathy INDIAN BANK(607105)
53 KOTTAMPATTI TN-20-005-002-002/226
(AYYAPATTI) 		2920005000NRG23110320232078374 17/03/2023 Chinnammal 2920005WL056696 Chinnammal 00176 IDIB000K079 1440 1440 Processed 31/03/2023 025730281 Chinnammal INDIAN BANK(607105)
54 KOTTAMPATTI TN-20-005-002-002/228
(AYYAPATTI) 		2920005000NRG23110320232078375 17/03/2023 Chellammal 2920005WL056696 Chellammal 00176 IDIB000K079 1440 1440 Processed 30/03/2023 025730281 Chellammal PALLAVAN GRAMA BANK(607052)
55 KOTTAMPATTI TN-20-005-002-002/232
(AYYAPATTI) 		2920005000NRG23110320232078376 17/03/2023 Vijaya 2920005WL056696 Vijaya 00176 IDIB000K079 1440 1440 Processed 31/03/2023 025730281 Vijaya INDIAN BANK(607105)
56 KOTTAMPATTI TN-20-005-002-002/242
(AYYAPATTI) 		2920005000NRG23110320232078377 17/03/2023 Patchaiyammal 2920005WL056696 Patchaiyammal 00176 IDIB000K079 1440 1440 Processed 31/03/2023 025730281 Patchaiyammal INDIAN BANK(607105)
57 KOTTAMPATTI TN-20-005-002-002/247
(AYYAPATTI) 		2920005000NRG23110320232078378 17/03/2023 Poovi 2920005WL056696 Poovi 00176 IDIB000K079 1440 1440 Processed 31/03/2023 025730281 Poovi INDIAN BANK(607105)
58 KOTTAMPATTI TN-20-005-002-002/251
(AYYAPATTI) 		2920005000NRG23110320232078379 17/03/2023 Sivakami 2920005WL056696 Sivakami 00176 IDIB000K079 1200 1200 Processed 31/03/2023 025730281 Sivakami INDIAN BANK(607105)
59 KOTTAMPATTI TN-20-005-002-002/629
(AYYAPATTI) 		2920005000NRG23110320232078380 17/03/2023 Dhanalakshmi 2920005WL056696 Dhanalakshmi 00176 IDIB000K079 1440 1440 Processed 31/03/2023 025730281 Dhanalakshmi INDIAN BANK(607105)
60 KOTTAMPATTI TN-20-005-002-002/636
(AYYAPATTI) 		2920005000NRG23110320232078381 17/03/2023 Santha 2920005WL056696 Santha 00176 IDIB000K079 1440 1440 Processed 31/03/2023 025730281 Santha INDIAN BANK(607105)
61 KOTTAMPATTI TN-20-005-002-002/639
(AYYAPATTI) 		2920005000NRG23110320232078382 17/03/2023 Nevvayee 2920005WL056696 Nevvayee 00176 IDIB000K079 720 720 Processed 31/03/2023 025730281 Nevvayee INDIAN BANK(607105)
62 KOTTAMPATTI TN-20-005-002-002/641
(AYYAPATTI) 		2920005000NRG23110320232078383 17/03/2023 Thangaselvi 2920005WL056696 Thangaselvi 00176 IDIB000K079 720 720 Processed 31/03/2023 025730281 Thangaselvi INDIA POST PAYMENTS BANK LIMITED(508528)
63 KOTTAMPATTI TN-20-005-002-002/646
(AYYAPATTI) 		2920005000NRG23110320232078384 17/03/2023 Panchu 2920005WL056696 Panchu 00176 IDIB000K079 1440 1440 Processed 31/03/2023 025730281 Panchu INDIAN BANK(607105)
64 KOTTAMPATTI TN-20-005-002-002/647
(AYYAPATTI) 		2920005000NRG23110320232078385 17/03/2023 Thavamani 2920005WL056696 Thavamani 00176 IDIB000K079 960 960 Processed 31/03/2023 025730281 Thavamani INDIAN BANK(607105)
65 KOTTAMPATTI TN-20-005-002-002/653
(AYYAPATTI) 		2920005000NRG23110320232078386 17/03/2023 Sundaravalli 2920005WL056696 Sundaravalli 00176 IDIB000K079 960 960 Processed 31/03/2023 025730281 Sundaravalli INDIAN BANK(607105)
66 KOTTAMPATTI TN-20-005-002-002/663
(AYYAPATTI) 		2920005000NRG23110320232078387 17/03/2023 Pacha 2920005WL056696 Pacha 00176 IDIB000K079 1440 1440 Processed 31/03/2023 025730281 Pacha INDIAN BANK(607105)
67 KOTTAMPATTI TN-20-005-002-002/664
(AYYAPATTI) 		2920005000NRG23110320232078388 17/03/2023 Andammal 2920005WL056696 Andammal 00176 IDIB000K079 1440 1440 Processed 31/03/2023 025730281 Andammal INDIAN BANK(607105)
68 KOTTAMPATTI TN-20-005-002-002/667
(AYYAPATTI) 		2920005000NRG23110320232078389 17/03/2023 Asaiponnu 2920005WL056696 Asaiponnu 00176 IDIB000K079 1440 1440 Processed 31/03/2023 025730281 Asaiponnu INDIAN BANK(607105)
69 KOTTAMPATTI TN-20-005-002-002/668
(AYYAPATTI) 		2920005000NRG23110320232078390 17/03/2023 Puspam 2920005WL056696 Puspam 00176 IDIB000K079 1440 1440 Processed 31/03/2023 025730281 Puspam INDIA POST PAYMENTS BANK LIMITED(508528)
70 KOTTAMPATTI TN-20-005-002-002/670
(AYYAPATTI) 		2920005000NRG23110320232078391 17/03/2023 Kaathammal 2920005WL056696 Kaathammal 00176 IDIB000K079 1440 1440 Processed 31/03/2023 025730281 Kaathammal INDIAN BANK(607105)
71 KOTTAMPATTI TN-20-005-002-002/688
(AYYAPATTI) 		2920005000NRG23110320232078392 17/03/2023 Muthammal 2920005WL056696 Muthammal 00176 IDIB000K079 720 720 Processed 31/03/2023 025730281 Muthammal INDIAN BANK(607105)
72 KOTTAMPATTI TN-20-005-002-002/710
(AYYAPATTI) 		2920005000NRG23110320232078393 17/03/2023 Athammal 2920005WL056696 Athammal 00176 IDIB000K079 1440 1440 Processed 31/03/2023 025730281 Athammal INDIA POST PAYMENTS BANK LIMITED(508528)
73 KOTTAMPATTI TN-20-005-002-002/719
(AYYAPATTI) 		2920005000NRG23110320232078394 17/03/2023 Chellammal 2920005WL056696 Chellammal 00176 IDIB000K079 1440 1440 Processed 31/03/2023 025730281 Chellammal INDIAN BANK(607105)
74 KOTTAMPATTI TN-20-005-002-002/723
(AYYAPATTI) 		2920005000NRG23110320232078395 17/03/2023 Sikappi 2920005WL056696 Sikappi 00176 IDIB000K079 1440 1440 Processed 31/03/2023 025730281 Sikappi INDIAN BANK(607105)
75 KOTTAMPATTI TN-20-005-002-002/726
(AYYAPATTI) 		2920005000NRG23110320232078396 17/03/2023 PrakashSelvi 2920005WL056696 PrakashSelvi 00176 IDIB000K079 1440 1440 Processed 31/03/2023 025730281 PrakashSelvi INDIA POST PAYMENTS BANK LIMITED(508528)
76 KOTTAMPATTI TN-20-005-002-002/730
(AYYAPATTI) 		2920005000NRG23110320232078397 17/03/2023 Thavamani 2920005WL056696 Thavamani 00176 IDIB000K079 1440 1440 Processed 31/03/2023 025730281 Thavamani INDIAN BANK(607105)
77 KOTTAMPATTI TN-20-005-002-002/733
(AYYAPATTI) 		2920005000NRG23110320232078398 17/03/2023 Nachammal 2920005WL056696 Nachammal 00176 IDIB000K079 1440 1440 Processed 31/03/2023 025730281 Nachammal INDIAN BANK(607105)
78 KOTTAMPATTI TN-20-005-002-002/738
(AYYAPATTI) 		2920005000NRG23110320232078399 17/03/2023 Mayil 2920005WL056696 Mayil 00176 IDIB000K079 1440 1440 Processed 30/03/2023 025730281 Mayil PALLAVAN GRAMA BANK(607052)
79 KOTTAMPATTI TN-20-005-002-002/739
(AYYAPATTI) 		2920005000NRG23110320232078400 17/03/2023 Periyakaathi 2920005WL056696 Periyakaathi 00176 IDIB000K079 1440 1440 Processed 31/03/2023 025730281 Periyakaathi INDIA POST PAYMENTS BANK LIMITED(508528)
80 KOTTAMPATTI TN-20-005-002-002/747
(AYYAPATTI) 		2920005000NRG23110320232078401 17/03/2023 Jaya 2920005WL056696 Jaya 00176 IDIB000K079 1200 1200 Processed 31/03/2023 025730281 Jaya INDIAN BANK(607105)
81 KOTTAMPATTI TN-20-005-002-002/755
(AYYAPATTI) 		2920005000NRG23110320232078402 17/03/2023 Ponnammal 2920005WL056696 Ponnammal 00176 IDIB000K079 1440 1440 Processed 31/03/2023 025730281 Ponnammal INDIAN BANK(607105)
82 KOTTAMPATTI TN-20-005-002-002/759
(AYYAPATTI) 		2920005000NRG23110320232078403 17/03/2023 Pothumponnu 2920005WL056696 Pothumponnu 00176 IDIB000K079 1440 1440 Processed 31/03/2023 025730281 Pothumponnu INDIA POST PAYMENTS BANK LIMITED(508528)
83 KOTTAMPATTI TN-20-005-002-002/762
(AYYAPATTI) 		2920005000NRG23110320232078404 17/03/2023 Malar 2920005WL056696 Malar 00176 IDIB000K079 1200 1200 Processed 31/03/2023 025730281 Malar INDIAN BANK(607105)
84 KOTTAMPATTI TN-20-005-002-002/767
(AYYAPATTI) 		2920005000NRG23110320232078405 17/03/2023 Pichammal 2920005WL056696 Pichammal 00176 IDIB000K079 1440 1440 Processed 31/03/2023 025730281 Pichammal INDIAN BANK(607105)
85 KOTTAMPATTI TN-20-005-002-002/769
(AYYAPATTI) 		2920005000NRG23110320232078406 17/03/2023 Geetha 2920005WL056696 Geetha 00176 IDIB000K079 1440 1440 Processed 31/03/2023 025730281 Geetha INDIA POST PAYMENTS BANK LIMITED(508528)
86 KOTTAMPATTI TN-20-005-002-002/774
(AYYAPATTI) 		2920005000NRG23110320232078407 17/03/2023 Naachammal 2920005WL056696 Naachammal 00176 IDIB000K079 1440 1440 Processed 31/03/2023 025730281 Naachammal INDIAN BANK(607105)
87 KOTTAMPATTI TN-20-005-002-002/776
(AYYAPATTI) 		2920005000NRG23110320232078409 17/03/2023 Ambika 2920005WL056696 Ambika 00176 IDIB000K079 1440 1440 Processed 31/03/2023 025730281 Ambika INDIAN BANK(607105)
88 KOTTAMPATTI TN-20-005-002-002/776
(AYYAPATTI) 		2920005000NRG23110320232078408 17/03/2023 Panchu 2920005WL056696 Panchu 00176 IDIB000K079 1440 1440 Processed 30/03/2023 025730281 Panchu PALLAVAN GRAMA BANK(607052)
89 KOTTAMPATTI TN-20-005-002-002/777
(AYYAPATTI) 		2920005000NRG23110320232078410 17/03/2023 Alagammal 2920005WL056696 Alagammal 00176 IDIB000K079 1440 1440 Processed 31/03/2023 025730281 Alagammal INDIAN BANK(607105)
90 KOTTAMPATTI TN-20-005-002-002/794
(AYYAPATTI) 		2920005000NRG23110320232078411 17/03/2023 Karuppayee 2920005WL056696 Karuppayee 00176 IDIB000K079 1440 1440 Processed 31/03/2023 025730281 Karuppayee UNION BANK OF INDIA(508500)
91 KOTTAMPATTI TN-20-005-002-002/795
(AYYAPATTI) 		2920005000NRG23110320232078412 17/03/2023 Arumugam 2920005WL056696 Arumugam 00176 IDIB000K079 1440 1440 Processed 31/03/2023 025730281 Arumugam INDIAN BANK(607105)
92 KOTTAMPATTI TN-20-005-002-002/796
(AYYAPATTI) 		2920005000NRG23110320232078413 17/03/2023 Naachammal 2920005WL056696 Naachammal 00176 IDIB000K079 1200 1200 Processed 31/03/2023 025730281 Naachammal INDIAN BANK(607105)
93 KOTTAMPATTI TN-20-005-002-002/798
(AYYAPATTI) 		2920005000NRG23110320232078414 17/03/2023 Puspam 2920005WL056696 Puspam 00176 IDIB000K079 1440 1440 Processed 31/03/2023 025730281 Puspam INDIAN BANK(607105)
94 KOTTAMPATTI TN-20-005-002-002/800
(AYYAPATTI) 		2920005000NRG23110320232078415 17/03/2023 Periyammal 2920005WL056696 Periyammal 00176 IDIB000K079 1440 1440 Processed 31/03/2023 025730281 Periyammal INDIAN BANK(607105)
95 KOTTAMPATTI TN-20-005-002-002/813
(AYYAPATTI) 		2920005000NRG23110320232078416 17/03/2023 Alagammal 2920005WL056696 Alagammal 00176 IDIB000K079 1440 1440 Processed 31/03/2023 025730281 Alagammal INDIAN BANK(607105)
96 KOTTAMPATTI TN-20-005-002-002/821
(AYYAPATTI) 		2920005000NRG23110320232078417 17/03/2023 Naachammal 2920005WL056696 Naachammal 00176 IDIB000K079 1440 1440 Processed 31/03/2023 025730281 Naachammal INDIAN BANK(607105)
97 KOTTAMPATTI TN-20-005-002-002/822
(AYYAPATTI) 		2920005000NRG23110320232078418 17/03/2023 Alagi 2920005WL056696 Alagi 00176 IDIB000K079 1200 1200 Processed 31/03/2023 025730281 Alagi INDIAN BANK(607105)
98 KOTTAMPATTI TN-20-005-002-002/823
(AYYAPATTI) 		2920005000NRG23110320232078419 17/03/2023 Pothumponnu 2920005WL056696 Pothumponnu 00176 IDIB000K079 1440 1440 Processed 31/03/2023 025730281 Pothumponnu INDIAN BANK(607105)
99 KOTTAMPATTI TN-20-005-002-002/824
(AYYAPATTI) 		2920005000NRG23110320232078420 17/03/2023 Nevvayee 2920005WL056696 Nevvayee 00176 IDIB000K079 1440 1440 Processed 31/03/2023 025730281 Nevvayee INDIAN BANK(607105)
100 KOTTAMPATTI TN-20-005-002-002/832
(AYYAPATTI) 		2920005000NRG23110320232078421 17/03/2023 Panchu 2920005WL056696 Panchu 00176 IDIB000K079 1200 1200 Processed 31/03/2023 025730281 Panchu INDIAN BANK(607105)
101 KOTTAMPATTI TN-20-005-002-002/833
(AYYAPATTI) 		2920005000NRG23110320232078422 17/03/2023 Chittu 2920005WL056696 Chittu 00176 IDIB000K079 1440 1440 Processed 31/03/2023 025730281 Chittu INDIAN BANK(607105)
102 KOTTAMPATTI TN-20-005-002-002/846
(AYYAPATTI) 		2920005000NRG23110320232078423 17/03/2023 Mookkammal 2920005WL056696 Mookkammal 00176 IDIB000K079 1440 1440 Processed 31/03/2023 025730281 Mookkammal INDIA POST PAYMENTS BANK LIMITED(508528)
103 KOTTAMPATTI TN-20-005-002-003/130-A
(AYYAPATTI) 		2920005000NRG23110320232078424 17/03/2023 Adaikkammal 2920005WL056696 Adaikkammal 00176 IDIB000K079 1440 1440 Processed 31/03/2023 025730281 Adaikkammal INDIAN BANK(607105)
104 KOTTAMPATTI TN-20-005-002-003/147-A
(AYYAPATTI) 		2920005000NRG23110320232078425 17/03/2023 Alagammal 2920005WL056696 Alagammal 00176 IDIB000K079 1440 1440 Processed 31/03/2023 025730281 Alagammal INDIAN BANK(607105)
105 KOTTAMPATTI TN-20-005-002-003/1476
(AYYAPATTI) 		2920005000NRG23110320232078426 17/03/2023 Pothumponnu 2920005WL056696 Pothumponnu 00176 IDIB000K079 1440 1440 Processed 31/03/2023 025730281 Pothumponnu INDIAN BANK(607105)
106 KOTTAMPATTI TN-20-005-002-003/1537
(AYYAPATTI) 		2920005000NRG23110320232078427 17/03/2023 Thavamani 2920005WL056696 Thavamani 00176 IDIB000K079 1440 1440 Processed 31/03/2023 025730281 Thavamani INDIAN BANK(607105)
107 KOTTAMPATTI TN-20-005-002-003/1601
(AYYAPATTI) 		2920005000NRG23110320232078428 17/03/2023 Sekbeevi 2920005WL056696 Sekbeevi 00176 IDIB000K079 1200 1200 Processed 31/03/2023 025730281 Sekbeevi INDIAN BANK(607105)
108 KOTTAMPATTI TN-20-005-002-003/1627
(AYYAPATTI) 		2920005000NRG23110320232078429 17/03/2023 Nagur 2920005WL056696 Nagur 00176 IDIB000K079 1440 1440 Processed 31/03/2023 025730281 Nagur INDIAN BANK(607105)
109 KOTTAMPATTI TN-20-005-002-003/1659
(AYYAPATTI) 		2920005000NRG23110320232078430 17/03/2023 Alagu Pillai 2920005WL056696 Alagu Pillai 00176 IDIB000K079 1440 1440 Processed 31/03/2023 025730281 Alagu Pillai INDIAN BANK(607105)
110 KOTTAMPATTI TN-20-005-002-003/1725
(AYYAPATTI) 		2920005000NRG23110320232078432 17/03/2023 Asaiponnu 2920005WL056696 Asaiponnu 00176 IDIB000K079 1440 1440 Processed 30/03/2023 025730281 Asaiponnu STATE BANK OF INDIA(508548)
111 KOTTAMPATTI TN-20-005-002-003/1730
(AYYAPATTI) 		2920005000NRG23110320232078433 17/03/2023 Chitra 2920005WL056696 Chitra 00176 IDIB000K079 1440 1440 Processed 31/03/2023 025730281 Chitra INDIAN BANK(607105)
112 KOTTAMPATTI TN-20-005-002-003/1741
(AYYAPATTI) 		2920005000NRG23110320232078434 17/03/2023 Prema 2920005WL056696 Prema 00176 IDIB000K079 1440 1440 Processed 31/03/2023 025730281 Prema INDIAN BANK(607105)
113 KOTTAMPATTI TN-20-005-002-003/1751
(AYYAPATTI) 		2920005000NRG23110320232078435 17/03/2023 Ramjan Begam 2920005WL056696 Ramjan Begam 00176 IDIB000K079 1200 1200 Processed 31/03/2023 025730281 Ramjan Begam CANARA BANK(508532)
114 KOTTAMPATTI TN-20-005-002-003/1753
(AYYAPATTI) 		2920005000NRG23110320232078437 17/03/2023 Kathar Beevi 2920005WL056696 Kathar Beevi 00176 IDIB000K079 1440 1440 Processed 31/03/2023 025730281 Kathar Beevi INDIA POST PAYMENTS BANK LIMITED(508528)
115 KOTTAMPATTI TN-20-005-002-003/1756
(AYYAPATTI) 		2920005000NRG23110320232078438 17/03/2023 Saritha Begam 2920005WL056696 Saritha Begam 00176 IDIB000K079 1440 1440 Processed 31/03/2023 025730281 Saritha Begam INDIA POST PAYMENTS BANK LIMITED(508528)
116 KOTTAMPATTI TN-20-005-002-003/1760
(AYYAPATTI) 		2920005000NRG23110320232078439 17/03/2023 Madhubala 2920005WL056696 Madhubala 00176 IDIB000K079 1440 1440 Processed 31/03/2023 025730281 Madhubala INDIAN BANK(607105)
117 KOTTAMPATTI TN-20-005-002-003/1761
(AYYAPATTI) 		2920005000NRG23110320232078440 17/03/2023 Suganya 2920005WL056696 Suganya 00176 IDIB000K079 1440 1440 Processed 31/03/2023 025730281 Suganya INDIA POST PAYMENTS BANK LIMITED(508528)
118 KOTTAMPATTI TN-20-005-002-003/1764
(AYYAPATTI) 		2920005000NRG23110320232078441 17/03/2023 Vellaiyammal 2920005WL056696 Vellaiyammal 00176 IDIB000K079 1440 1440 Processed 31/03/2023 025730281 Vellaiyammal INDIAN BANK(607105)
119 KOTTAMPATTI TN-20-005-002-003/1765
(AYYAPATTI) 		2920005000NRG23110320232078442 17/03/2023 Lakshmi 2920005WL056696 Lakshmi 00176 IDIB000K079 1440 1440 Processed 31/03/2023 025730281 Lakshmi INDIAN BANK(607105)
120 KOTTAMPATTI TN-20-005-002-003/1766
(AYYAPATTI) 		2920005000NRG23110320232078443 17/03/2023 Subaitha Begam 2920005WL056696 Subaitha Begam 00176 IDIB000K079 1200 1200 Processed 30/03/2023 025730281 Subaitha Begam PALLAVAN GRAMA BANK(607052)
121 KOTTAMPATTI TN-20-005-002-003/1767
(AYYAPATTI) 		2920005000NRG23110320232078444 17/03/2023 Ramayee 2920005WL056696 Ramayee 00176 IDIB000K079 1440 1440 Processed 31/03/2023 025730281 Ramayee INDIA POST PAYMENTS BANK LIMITED(508528)
122 KOTTAMPATTI TN-20-005-002-003/1768
(AYYAPATTI) 		2920005000NRG23110320232078445 17/03/2023 Ratha 2920005WL056696 Ratha 00176 IDIB000K079 1440 1440 Processed 30/03/2023 025730281 Ratha PALLAVAN GRAMA BANK(607052)
123 KOTTAMPATTI TN-20-005-002-003/1774
(AYYAPATTI) 		2920005000NRG23110320232078446 17/03/2023 Revathi 2920005WL056696 Revathi 00176 IDIB000K079 1200 1200 Processed 31/03/2023 025730281 Revathi INDIA POST PAYMENTS BANK LIMITED(508528)
124 KOTTAMPATTI TN-20-005-002-003/1776
(AYYAPATTI) 		2920005000NRG23110320232078447 17/03/2023 Puvanadevi 2920005WL056696 Puvanadevi 00176 IDIB000K079 1440 1440 Processed 30/03/2023 025730281 Puvanadevi INDIAN OVERSEAS BANK(508541)
SubTotal 167280 167280
125 KOTTAMPATTI TN-20-005-002-003/1721
(AYYAPATTI) 		2920005000NRG23110320232078431 17/03/2023 Malathi 2920005WL056696 Malathi 00415 SBIN0000258 1440 1440 Processed 30/03/2023 025730281 Malathi STATE BANK OF INDIA(508548)
126 KOTTAMPATTI TN-20-005-002-003/1752
(AYYAPATTI) 		2920005000NRG23110320232078436 17/03/2023 Nashrin Nilobar Nisha 2920005WL056696 Nashrin Nilobar Nisha 00415 SBIN0000258 1200 1200 Processed 31/03/2023 025730281 Nashrin Nilobar Nisha CANARA BANK(508532)
SubTotal 2640 2640
Total 169920 169920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_170323APB_FTO_1660875 Indian Bank IDIB000K079 KARUNGALAKUDI 167280
2 KOTTAMPATTI TN2920005_170323APB_FTO_1660875 State Bank of India SBIN0000258 MELUR 2640

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