Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:58:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_230323APB_FTO_1685920
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-20-005-002-002/1045
(AYYAPATTI) 		2920005000NRG23230320232194481 23/03/2023 Vellaiammal 2920005WL059310 Vellaiammal 00176 IDIB000K079 1440 1440 Processed 31/03/2023 025730314 Vellaiammal INDIAN BANK(607105)
2 KOTTAMPATTI TN-20-005-002-002/105
(AYYAPATTI) 		2920005000NRG23230320232194482 23/03/2023 Ramaiyavelar 2920005WL059310 Ramaiyavelar 00176 IDIB000K079 1440 1440 Processed 31/03/2023 025730314 Ramaiyavelar INDIAN BANK(607105)
3 KOTTAMPATTI TN-20-005-002-002/1050
(AYYAPATTI) 		2920005000NRG23230320232194483 23/03/2023 Pothumponnu 2920005WL059310 Pothumponnu 00176 IDIB000K079 1440 1440 Processed 31/03/2023 025730314 Pothumponnu INDIAN BANK(607105)
4 KOTTAMPATTI TN-20-005-002-002/1083
(AYYAPATTI) 		2920005000NRG23230320232194484 23/03/2023 Kaathammal 2920005WL059310 Kaathammal 00176 IDIB000K079 960 960 Processed 31/03/2023 025730314 Kaathammal INDIAN BANK(607105)
5 KOTTAMPATTI TN-20-005-002-002/1096
(AYYAPATTI) 		2920005000NRG23230320232194485 23/03/2023 Jothi 2920005WL059310 Jothi 00176 IDIB000K079 1200 1200 Processed 30/03/2023 025730314 Jothi PALLAVAN GRAMA BANK(607052)
6 KOTTAMPATTI TN-20-005-002-002/1105
(AYYAPATTI) 		2920005000NRG23230320232194486 23/03/2023 Alagu 2920005WL059310 Alagu 00176 IDIB000K079 1440 1440 Processed 31/03/2023 025730314 Alagu INDIAN BANK(607105)
7 KOTTAMPATTI TN-20-005-002-002/113
(AYYAPATTI) 		2920005000NRG23230320232194487 23/03/2023 Jeeva 2920005WL059310 Jeeva 00176 IDIB000K079 1440 1440 Processed 31/03/2023 025730314 Jeeva INDIAN BANK(607105)
8 KOTTAMPATTI TN-20-005-002-002/122
(AYYAPATTI) 		2920005000NRG23230320232194488 23/03/2023 Naachammal 2920005WL059310 Naachammal 00176 IDIB000K079 1440 1440 Processed 31/03/2023 025730314 Naachammal INDIAN BANK(607105)
9 KOTTAMPATTI TN-20-005-002-002/1285
(AYYAPATTI) 		2920005000NRG23230320232194489 23/03/2023 Tamilselvi 2920005WL059310 Tamilselvi 00176 IDIB000K079 1440 1440 Processed 31/03/2023 025730314 Tamilselvi INDIAN BANK(607105)
10 KOTTAMPATTI TN-20-005-002-002/1291
(AYYAPATTI) 		2920005000NRG23230320232194490 23/03/2023 Panchu 2920005WL059310 Panchu 00176 IDIB000K079 1440 1440 Processed 31/03/2023 025730314 Panchu INDIAN BANK(607105)
11 KOTTAMPATTI TN-20-005-002-002/1293
(AYYAPATTI) 		2920005000NRG23230320232194491 23/03/2023 Lakshmi 2920005WL059310 Lakshmi 00176 IDIB000K079 960 960 Processed 31/03/2023 025730314 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
12 KOTTAMPATTI TN-20-005-002-002/1302
(AYYAPATTI) 		2920005000NRG23230320232194492 23/03/2023 Lakkamma 2920005WL059310 Lakkamma 00176 IDIB000K079 1440 1440 Processed 31/03/2023 025730314 Lakkamma INDIAN BANK(607105)
13 KOTTAMPATTI TN-20-005-002-002/1306
(AYYAPATTI) 		2920005000NRG23230320232194493 23/03/2023 Thenmozhi 2920005WL059310 Thenmozhi 00176 IDIB000K079 1440 1440 Processed 31/03/2023 025730314 Thenmozhi INDIAN BANK(607105)
14 KOTTAMPATTI TN-20-005-002-002/1333
(AYYAPATTI) 		2920005000NRG23230320232194494 23/03/2023 Mookkammal 2920005WL059310 Mookkammal 00176 IDIB000K079 1440 1440 Processed 31/03/2023 025730314 Mookkammal INDIAN BANK(607105)
15 KOTTAMPATTI TN-20-005-002-002/142
(AYYAPATTI) 		2920005000NRG23230320232194495 23/03/2023 Selvi 2920005WL059310 Selvi 00176 IDIB000K079 1440 1440 Processed 31/03/2023 025730314 Selvi INDIAN BANK(607105)
16 KOTTAMPATTI TN-20-005-002-002/178
(AYYAPATTI) 		2920005000NRG23230320232194496 23/03/2023 Nallammal 2920005WL059310 Nallammal 00176 IDIB000K079 1200 1200 Processed 31/03/2023 025730314 Nallammal INDIA POST PAYMENTS BANK LIMITED(508528)
17 KOTTAMPATTI TN-20-005-002-002/179
(AYYAPATTI) 		2920005000NRG23230320232194497 23/03/2023 Boomadevi 2920005WL059310 Boomadevi 00176 IDIB000K079 720 720 Processed 31/03/2023 025730314 Boomadevi INDIAN BANK(607105)
18 KOTTAMPATTI TN-20-005-002-002/182
(AYYAPATTI) 		2920005000NRG23230320232194498 23/03/2023 Muthammal 2920005WL059310 Muthammal 00176 IDIB000K079 1440 1440 Processed 31/03/2023 025730314 Muthammal INDIAN BANK(607105)
19 KOTTAMPATTI TN-20-005-002-002/182
(AYYAPATTI) 		2920005000NRG23230320232194499 23/03/2023 Selvi 2920005WL059310 Selvi 00176 IDIB000K079 1440 1440 Processed 31/03/2023 025730314 Selvi INDIAN BANK(607105)
20 KOTTAMPATTI TN-20-005-002-002/186
(AYYAPATTI) 		2920005000NRG23230320232194500 23/03/2023 Pottayammal 2920005WL059310 Pottayammal 00176 IDIB000K079 1440 1440 Processed 31/03/2023 025730314 Pottayammal INDIAN BANK(607105)
21 KOTTAMPATTI TN-20-005-002-002/208
(AYYAPATTI) 		2920005000NRG23230320232194501 23/03/2023 Nachammal 2920005WL059310 Nachammal 00176 IDIB000K079 1440 1440 Processed 31/03/2023 025730314 Nachammal INDIAN BANK(607105)
22 KOTTAMPATTI TN-20-005-002-002/209
(AYYAPATTI) 		2920005000NRG23230320232194502 23/03/2023 Adaikkammal 2920005WL059310 Adaikkammal 00176 IDIB000K079 1440 1440 Processed 31/03/2023 025730314 Adaikkammal INDIAN BANK(607105)
23 KOTTAMPATTI TN-20-005-002-002/210
(AYYAPATTI) 		2920005000NRG23230320232194503 23/03/2023 Saathammal 2920005WL059310 Saathammal 00176 IDIB000K079 1200 1200 Processed 31/03/2023 025730314 Saathammal INDIAN BANK(607105)
24 KOTTAMPATTI TN-20-005-002-002/218
(AYYAPATTI) 		2920005000NRG23230320232194505 23/03/2023 Panchali 2920005WL059310 Panchali 00176 IDIB000K079 1440 1440 Processed 31/03/2023 025730314 Panchali INDIAN BANK(607105)
25 KOTTAMPATTI TN-20-005-002-002/220
(AYYAPATTI) 		2920005000NRG23230320232194506 23/03/2023 Adaikkammal 2920005WL059310 Adaikkammal 00176 IDIB000K079 1440 1440 Processed 31/03/2023 025730314 Adaikkammal INDIAN BANK(607105)
26 KOTTAMPATTI TN-20-005-002-002/238
(AYYAPATTI) 		2920005000NRG23230320232194507 23/03/2023 Alagammal 2920005WL059310 Alagammal 00176 IDIB000K079 1440 1440 Processed 31/03/2023 025730314 Alagammal INDIAN BANK(607105)
27 KOTTAMPATTI TN-20-005-002-002/244
(AYYAPATTI) 		2920005000NRG23230320232194508 23/03/2023 Selvi 2920005WL059310 Selvi 00176 IDIB000K079 1440 1440 Processed 31/03/2023 025730314 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
28 KOTTAMPATTI TN-20-005-002-002/250
(AYYAPATTI) 		2920005000NRG23230320232194509 23/03/2023 Nallammal 2920005WL059310 Nallammal 00176 IDIB000K079 1200 1200 Processed 31/03/2023 025730314 Nallammal INDIAN BANK(607105)
29 KOTTAMPATTI TN-20-005-002-002/643
(AYYAPATTI) 		2920005000NRG23230320232194510 23/03/2023 Chellammal 2920005WL059310 Chellammal 00176 IDIB000K079 960 960 Processed 31/03/2023 025730314 Chellammal INDIA POST PAYMENTS BANK LIMITED(508528)
30 KOTTAMPATTI TN-20-005-002-002/648
(AYYAPATTI) 		2920005000NRG23230320232194512 23/03/2023 Andammal 2920005WL059310 Andammal 00176 IDIB000K079 1440 1440 Processed 31/03/2023 025730314 Andammal INDIAN BANK(607105)
31 KOTTAMPATTI TN-20-005-002-002/648
(AYYAPATTI) 		2920005000NRG23230320232194511 23/03/2023 Chandra 2920005WL059310 Chandra 00176 IDIB000K079 1440 1440 Processed 31/03/2023 025730314 Chandra INDIA POST PAYMENTS BANK LIMITED(508528)
32 KOTTAMPATTI TN-20-005-002-002/664
(AYYAPATTI) 		2920005000NRG23230320232194513 23/03/2023 Andammal 2920005WL059310 Andammal 00176 IDIB000K079 1440 1440 Processed 31/03/2023 025730314 Andammal INDIAN BANK(607105)
33 KOTTAMPATTI TN-20-005-002-002/671
(AYYAPATTI) 		2920005000NRG23230320232194514 23/03/2023 Chinnammal 2920005WL059310 Chinnammal 00176 IDIB000K079 1440 1440 Processed 31/03/2023 025730314 Chinnammal INDIAN BANK(607105)
34 KOTTAMPATTI TN-20-005-002-002/678
(AYYAPATTI) 		2920005000NRG23230320232194516 23/03/2023 Masilamani 2920005WL059310 Masilamani 00176 IDIB000K079 1200 1200 Processed 31/03/2023 025730314 Masilamani INDIAN BANK(607105)
35 KOTTAMPATTI TN-20-005-002-002/678
(AYYAPATTI) 		2920005000NRG23230320232194515 23/03/2023 Rasammal 2920005WL059310 Rasammal 00176 IDIB000K079 1440 1440 Processed 31/03/2023 025730314 Rasammal INDIA POST PAYMENTS BANK LIMITED(508528)
36 KOTTAMPATTI TN-20-005-002-002/690
(AYYAPATTI) 		2920005000NRG23230320232194517 23/03/2023 Thavamani 2920005WL059310 Thavamani 00176 IDIB000K079 1200 1200 Processed 31/03/2023 025730314 Thavamani INDIAN BANK(607105)
37 KOTTAMPATTI TN-20-005-002-002/692
(AYYAPATTI) 		2920005000NRG23230320232194519 23/03/2023 Alagu 2920005WL059310 Alagu 00176 IDIB000K079 1440 1440 Processed 31/03/2023 025730314 Alagu INDIAN BANK(607105)
38 KOTTAMPATTI TN-20-005-002-002/692
(AYYAPATTI) 		2920005000NRG23230320232194518 23/03/2023 Kaathammal 2920005WL059310 Kaathammal 00176 IDIB000K079 1200 1200 Processed 31/03/2023 025730314 Kaathammal INDIAN BANK(607105)
39 KOTTAMPATTI TN-20-005-002-002/695
(AYYAPATTI) 		2920005000NRG23230320232194520 23/03/2023 Alagammal 2920005WL059310 Alagammal 00176 IDIB000K079 1440 1440 Processed 31/03/2023 025730314 Alagammal INDIAN BANK(607105)
40 KOTTAMPATTI TN-20-005-002-002/698
(AYYAPATTI) 		2920005000NRG23230320232194521 23/03/2023 Alagammal 2920005WL059310 Alagammal 00176 IDIB000K079 1440 1440 Processed 31/03/2023 025730314 Alagammal INDIA POST PAYMENTS BANK LIMITED(508528)
41 KOTTAMPATTI TN-20-005-002-002/718
(AYYAPATTI) 		2920005000NRG23230320232194522 23/03/2023 Seethai 2920005WL059310 Seethai 00176 IDIB000K079 1440 1440 Processed 31/03/2023 025730314 Seethai INDIAN BANK(607105)
42 KOTTAMPATTI TN-20-005-002-002/724
(AYYAPATTI) 		2920005000NRG23230320232194523 23/03/2023 Vellaiammal 2920005WL059310 Vellaiammal 00176 IDIB000K079 1440 1440 Processed 31/03/2023 025730314 Vellaiammal INDIA POST PAYMENTS BANK LIMITED(508528)
43 KOTTAMPATTI TN-20-005-002-002/725
(AYYAPATTI) 		2920005000NRG23230320232194524 23/03/2023 Mookkammal 2920005WL059310 Mookkammal 00176 IDIB000K079 1200 1200 Processed 31/03/2023 025730314 Mookkammal INDIAN BANK(607105)
44 KOTTAMPATTI TN-20-005-002-002/729
(AYYAPATTI) 		2920005000NRG23230320232194525 23/03/2023 Gandhimathi 2920005WL059310 Gandhimathi 00176 IDIB000K079 1440 1440 Processed 31/03/2023 025730314 Gandhimathi INDIA POST PAYMENTS BANK LIMITED(508528)
45 KOTTAMPATTI TN-20-005-002-002/732
(AYYAPATTI) 		2920005000NRG23230320232194526 23/03/2023 Malar 2920005WL059310 Malar 00176 IDIB000K079 1440 1440 Processed 31/03/2023 025730314 Malar INDIA POST PAYMENTS BANK LIMITED(508528)
46 KOTTAMPATTI TN-20-005-002-002/737
(AYYAPATTI) 		2920005000NRG23230320232194527 23/03/2023 Nallammal 2920005WL059310 Nallammal 00176 IDIB000K079 1440 1440 Processed 31/03/2023 025730314 Nallammal INDIAN BANK(607105)
47 KOTTAMPATTI TN-20-005-002-002/742
(AYYAPATTI) 		2920005000NRG23230320232194528 23/03/2023 Karuppayee 2920005WL059310 Karuppayee 00176 IDIB000K079 960 960 Processed 31/03/2023 025730314 Karuppayee INDIAN BANK(607105)
48 KOTTAMPATTI TN-20-005-002-002/745
(AYYAPATTI) 		2920005000NRG23230320232194529 23/03/2023 Naachammal 2920005WL059310 Naachammal 00176 IDIB000K079 1440 1440 Processed 31/03/2023 025730314 Naachammal INDIA POST PAYMENTS BANK LIMITED(508528)
49 KOTTAMPATTI TN-20-005-002-002/749
(AYYAPATTI) 		2920005000NRG23230320232194530 23/03/2023 Arumugam 2920005WL059310 Arumugam 00176 IDIB000K079 1440 1440 Processed 31/03/2023 025730314 Arumugam INDIAN BANK(607105)
50 KOTTAMPATTI TN-20-005-002-002/751
(AYYAPATTI) 		2920005000NRG23230320232194531 23/03/2023 Thangam 2920005WL059310 Thangam 00176 IDIB000K079 1200 1200 Processed 30/03/2023 025730314 Thangam PALLAVAN GRAMA BANK(607052)
51 KOTTAMPATTI TN-20-005-002-002/753
(AYYAPATTI) 		2920005000NRG23230320232194532 23/03/2023 Mookkayee 2920005WL059310 Mookkayee 00176 IDIB000K079 1440 1440 Processed 31/03/2023 025730314 Mookkayee INDIAN BANK(607105)
52 KOTTAMPATTI TN-20-005-002-002/769
(AYYAPATTI) 		2920005000NRG23230320232194533 23/03/2023 Geetha 2920005WL059310 Geetha 00176 IDIB000K079 960 960 Processed 31/03/2023 025730314 Geetha INDIA POST PAYMENTS BANK LIMITED(508528)
53 KOTTAMPATTI TN-20-005-002-002/771
(AYYAPATTI) 		2920005000NRG23230320232194534 23/03/2023 Jothilakshmi 2920005WL059310 Jothilakshmi 00176 IDIB000K079 1440 1440 Processed 31/03/2023 025730314 Jothilakshmi CANARA BANK(508532)
54 KOTTAMPATTI TN-20-005-002-002/775
(AYYAPATTI) 		2920005000NRG23230320232194535 23/03/2023 Chinnaiya 2920005WL059310 Chinnaiya 00176 IDIB000K079 1440 1440 Processed 31/03/2023 025730314 Chinnaiya INDIAN BANK(607105)
55 KOTTAMPATTI TN-20-005-002-002/779
(AYYAPATTI) 		2920005000NRG23230320232194536 23/03/2023 Alagi 2920005WL059310 Alagi 00176 IDIB000K079 1440 1440 Processed 31/03/2023 025730314 Alagi INDIAN BANK(607105)
56 KOTTAMPATTI TN-20-005-002-002/782
(AYYAPATTI) 		2920005000NRG23230320232194537 23/03/2023 Manimegalai 2920005WL059310 Manimegalai 00176 IDIB000K079 1440 1440 Processed 31/03/2023 025730314 Manimegalai INDIAN BANK(607105)
57 KOTTAMPATTI TN-20-005-002-002/784
(AYYAPATTI) 		2920005000NRG23230320232194538 23/03/2023 Alagi 2920005WL059310 Alagi 00176 IDIB000K079 1440 1440 Processed 31/03/2023 025730314 Alagi INDIAN BANK(607105)
58 KOTTAMPATTI TN-20-005-002-002/784
(AYYAPATTI) 		2920005000NRG23230320232194539 23/03/2023 Arumugam 2920005WL059310 Arumugam 00176 IDIB000K079 1440 1440 Processed 31/03/2023 025730314 Arumugam INDIAN BANK(607105)
59 KOTTAMPATTI TN-20-005-002-002/791
(AYYAPATTI) 		2920005000NRG23230320232194540 23/03/2023 Selvi 2920005WL059310 Selvi 00176 IDIB000K079 1440 1440 Processed 31/03/2023 025730314 Selvi INDIAN BANK(607105)
60 KOTTAMPATTI TN-20-005-002-002/804
(AYYAPATTI) 		2920005000NRG23230320232194541 23/03/2023 Chinnammal 2920005WL059310 Chinnammal 00176 IDIB000K079 1440 1440 Processed 31/03/2023 025730314 Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
61 KOTTAMPATTI TN-20-005-002-002/807
(AYYAPATTI) 		2920005000NRG23230320232194542 23/03/2023 Chitra 2920005WL059310 Chitra 00176 IDIB000K079 1440 1440 Processed 31/03/2023 025730314 Chitra INDIAN BANK(607105)
62 KOTTAMPATTI TN-20-005-002-002/829
(AYYAPATTI) 		2920005000NRG23230320232194543 23/03/2023 Alagammal 2920005WL059310 Alagammal 00176 IDIB000K079 1440 1440 Processed 31/03/2023 025730314 Alagammal INDIA POST PAYMENTS BANK LIMITED(508528)
63 KOTTAMPATTI TN-20-005-002-002/843
(AYYAPATTI) 		2920005000NRG23230320232194545 23/03/2023 Panchu 2920005WL059310 Panchu 00176 IDIB000K079 1200 1200 Processed 31/03/2023 025730314 Panchu INDIAN BANK(607105)
64 KOTTAMPATTI TN-20-005-002-002/845
(AYYAPATTI) 		2920005000NRG23230320232194546 23/03/2023 Kaathammal 2920005WL059310 Kaathammal 00176 IDIB000K079 960 960 Processed 31/03/2023 025730314 Kaathammal INDIA POST PAYMENTS BANK LIMITED(508528)
65 KOTTAMPATTI TN-20-005-002-002/850
(AYYAPATTI) 		2920005000NRG23230320232194547 23/03/2023 Karuppayee 2920005WL059310 Karuppayee 00176 IDIB000K079 1440 1440 Processed 31/03/2023 025730314 Karuppayee INDIA POST PAYMENTS BANK LIMITED(508528)
66 KOTTAMPATTI TN-20-005-002-002/858
(AYYAPATTI) 		2920005000NRG23230320232194548 23/03/2023 Mochan Adaikkan 2920005WL059310 Mochan Adaikkan 00176 IDIB000K079 1440 1440 Processed 31/03/2023 025730314 Mochan Adaikkan INDIAN BANK(607105)
67 KOTTAMPATTI TN-20-005-002-002/860
(AYYAPATTI) 		2920005000NRG23230320232194549 23/03/2023 Naachammal 2920005WL059310 Naachammal 00176 IDIB000K079 1440 1440 Processed 31/03/2023 025730314 Naachammal INDIAN BANK(607105)
68 KOTTAMPATTI TN-20-005-002-002/867
(AYYAPATTI) 		2920005000NRG23230320232194551 23/03/2023 Amutha 2920005WL059310 Amutha 00176 IDIB000K079 960 960 Processed 31/03/2023 025730314 Amutha STATE BANK OF INDIA(508548)
69 KOTTAMPATTI TN-20-005-002-002/867
(AYYAPATTI) 		2920005000NRG23230320232194550 23/03/2023 Seviammal 2920005WL059310 Seviammal 00176 IDIB000K079 1440 1440 Processed 31/03/2023 025730314 Seviammal INDIAN BANK(607105)
70 KOTTAMPATTI TN-20-005-002-003/114-A
(AYYAPATTI) 		2920005000NRG23230320232194552 23/03/2023 Nachammal 2920005WL059310 Nachammal 00176 IDIB000K079 1440 1440 Processed 31/03/2023 025730314 Nachammal INDIAN BANK(607105)
71 KOTTAMPATTI TN-20-005-002-003/1631
(AYYAPATTI) 		2920005000NRG23230320232194553 23/03/2023 Alagi 2920005WL059310 Alagi 00176 IDIB000K079 1440 1440 Processed 31/03/2023 025730314 Alagi INDIAN BANK(607105)
72 KOTTAMPATTI TN-20-005-002-003/1689
(AYYAPATTI) 		2920005000NRG23230320232194554 23/03/2023 Jothimani 2920005WL059310 Jothimani 00176 IDIB000K079 1440 1440 Processed 31/03/2023 025730314 Jothimani INDIAN BANK(607105)
73 KOTTAMPATTI TN-20-005-002-003/1714
(AYYAPATTI) 		2920005000NRG23230320232194556 23/03/2023 Rajathi 2920005WL059310 Rajathi 00176 IDIB000K079 1440 1440 Processed 31/03/2023 025730314 Rajathi INDIA POST PAYMENTS BANK LIMITED(508528)
74 KOTTAMPATTI TN-20-005-002-003/1718
(AYYAPATTI) 		2920005000NRG23230320232194557 23/03/2023 Nallammal 2920005WL059310 Nallammal 00176 IDIB000K079 1440 1440 Processed 31/03/2023 025730314 Nallammal INDIAN BANK(607105)
75 KOTTAMPATTI TN-20-005-002-003/1723
(AYYAPATTI) 		2920005000NRG23230320232194559 23/03/2023 Natchammal 2920005WL059310 Natchammal 00176 IDIB000K079 1440 1440 Processed 30/03/2023 025730314 Natchammal PALLAVAN GRAMA BANK(607052)
76 KOTTAMPATTI TN-20-005-002-003/1725
(AYYAPATTI) 		2920005000NRG23230320232194560 23/03/2023 Asaiponnu 2920005WL059310 Asaiponnu 00176 IDIB000K079 1200 1200 Processed 31/03/2023 025730314 Asaiponnu STATE BANK OF INDIA(508548)
77 KOTTAMPATTI TN-20-005-002-003/1728
(AYYAPATTI) 		2920005000NRG23230320232194561 23/03/2023 Susila 2920005WL059310 Susila 00176 IDIB000K079 1440 1440 Processed 31/03/2023 025730314 Susila INDIAN BANK(607105)
78 KOTTAMPATTI TN-20-005-002-003/1762
(AYYAPATTI) 		2920005000NRG23230320232194562 23/03/2023 Puvaneshwari 2920005WL059310 Puvaneshwari 00176 IDIB000K079 1200 1200 Processed 31/03/2023 025730314 Puvaneshwari INDIAN BANK(607105)
79 KOTTAMPATTI TN-20-005-002-003/1774
(AYYAPATTI) 		2920005000NRG23230320232194563 23/03/2023 Revathi 2920005WL059310 Revathi 00176 IDIB000K079 1440 1440 Processed 31/03/2023 025730314 Revathi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 106800 106800
Total 106800 106800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_230323APB_FTO_1685920 Indian Bank IDIB000K079 KARUNGALAKUDI 106800

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