Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:21:54 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_300123FTO_1506258
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-15-008-047-001/748
(VATTAR) 		2915008000NRG23300120230848616 30/01/2023 RAJINI 2915008WL039828 RAJINI 00176 IDIB000K259 880 880 Processed 01/02/2023 018559851 RAJINI ()
2 KOTTUR TN-15-008-047-001/756
(VATTAR) 		2915008000NRG23300120230848617 30/01/2023 SELVAM 2915008WL039828 SELVAM 00176 IDIB000K259 880 880 Processed 01/02/2023 018559851 SELVAM ()
3 KOTTUR TN-15-008-047-004/626
(VATTAR) 		2915008000NRG23300120230848627 30/01/2023 BHARATHIKANNA 2915008WL039828 BHARATHIKANNA 00176 IDIB000K259 1124 1124 Processed 01/02/2023 018559851 BHARATHIKANNA ()
4 KOTTUR TN-15-008-047-047/731
(VATTAR) 		2915008000NRG23300120230848744 30/01/2023 MATHUMITHA 2915008WL039828 MATHUMITHA 00176 IDIB000K259 880 880 Processed 01/02/2023 018559851 MATHUMITHA ()
5 KOTTUR TN-15-008-047-047/769
(VATTAR) 		2915008000NRG23300120230848747 30/01/2023 MANOKARAN 2915008WL039828 MANOKARAN 00176 IDIB000K259 880 880 Processed 01/02/2023 018559851 MANOKARAN ()
SubTotal 4644 4644
6 KOTTUR TN-15-008-047-001/279-A
(VATTAR) 		2915008000NRG23300120230848611 30/01/2023 SARASU 2915008WL039828 SARASU 00176 IDIB000M017 880 880 Processed 01/02/2023 018559851 SARASU ()
7 KOTTUR TN-15-008-047-002/94-A
(VATTAR) 		2915008000NRG23300120230848625 30/01/2023 NITHYA 2915008WL039828 NITHYA 00176 IDIB000M017 880 880 Processed 01/02/2023 018559851 NITHYA ()
8 KOTTUR TN-15-008-047-002/94-A
(VATTAR) 		2915008000NRG23300120230848624 30/01/2023 SENTHIL 2915008WL039828 SENTHIL 00176 IDIB000M017 880 880 Processed 01/02/2023 018559851 SENTHIL ()
9 KOTTUR TN-15-008-047-005/574
(VATTAR) 		2915008000NRG23300120230848628 30/01/2023 DIVIYA 2915008WL039828 DIVIYA 00176 IDIB000M017 880 880 Processed 01/02/2023 018559851 DIVIYA ()
10 KOTTUR TN-15-008-047-047/117-A
(VATTAR) 		2915008000NRG23300120230848630 30/01/2023 SAIMAN 2915008WL039828 SAIMAN 00176 IDIB000M017 880 880 Processed 01/02/2023 018559851 SAIMAN ()
11 KOTTUR TN-15-008-047-047/118-A
(VATTAR) 		2915008000NRG23300120230848632 30/01/2023 BHARATHAN 2915008WL039828 BHARATHAN 00176 IDIB000M017 880 880 Processed 01/02/2023 018559851 BHARATHAN ()
12 KOTTUR TN-15-008-047-047/118-A
(VATTAR) 		2915008000NRG23300120230848631 30/01/2023 INDHIRA 2915008WL039828 INDHIRA 00176 IDIB000M017 880 880 Processed 01/02/2023 018559851 INDHIRA ()
13 KOTTUR TN-15-008-047-047/124-A
(VATTAR) 		2915008000NRG23300120230848633 30/01/2023 ARJUNAN 2915008WL039828 ARJUNAN 00176 IDIB000M017 880 880 Processed 01/02/2023 018559851 ARJUNAN ()
14 KOTTUR TN-15-008-047-047/124-A
(VATTAR) 		2915008000NRG23300120230848634 30/01/2023 THAMILSELVI 2915008WL039828 THAMILSELVI 00176 IDIB000M017 880 880 Processed 01/02/2023 018559851 THAMILSELVI ()
15 KOTTUR TN-15-008-047-047/144-A
(VATTAR) 		2915008000NRG23300120230848635 30/01/2023 KUNJUPILLAI 2915008WL039828 KUNJUPILLAI 00176 IDIB000M017 880 880 Processed 01/02/2023 018559851 KUNJUPILLAI ()
16 KOTTUR TN-15-008-047-047/147-A
(VATTAR) 		2915008000NRG23300120230848636 30/01/2023 THANIKODI 2915008WL039828 THANIKODI 00176 IDIB000M017 880 880 Processed 01/02/2023 018559851 THANIKODI ()
17 KOTTUR TN-15-008-047-047/160-A
(VATTAR) 		2915008000NRG23300120230848637 30/01/2023 CHINNAPPAN 2915008WL039828 CHINNAPPAN 00176 IDIB000M017 880 880 Processed 01/02/2023 018559851 CHINNAPPAN ()
18 KOTTUR TN-15-008-047-047/160-A
(VATTAR) 		2915008000NRG23300120230848638 30/01/2023 MATHIYALAGI 2915008WL039828 MATHIYALAGI 00176 IDIB000M017 880 880 Processed 01/02/2023 018559851 MATHIYALAGI ()
19 KOTTUR TN-15-008-047-047/167-A
(VATTAR) 		2915008000NRG23300120230848639 30/01/2023 SUBRAMANIYAN 2915008WL039828 SUBRAMANIYAN 00176 IDIB000M017 880 880 Processed 01/02/2023 018559851 SUBRAMANIYAN ()
20 KOTTUR TN-15-008-047-047/183-A
(VATTAR) 		2915008000NRG23300120230848641 30/01/2023 GANESAN 2915008WL039828 GANESAN 00176 IDIB000M017 880 880 Processed 01/02/2023 018559851 GANESAN ()
21 KOTTUR TN-15-008-047-047/183-A
(VATTAR) 		2915008000NRG23300120230848642 30/01/2023 SOUNDARAVALLI 2915008WL039828 SOUNDARAVALLI 00176 IDIB000M017 880 880 Processed 01/02/2023 018559851 SOUNDARAVALLI ()
22 KOTTUR TN-15-008-047-047/196-A
(VATTAR) 		2915008000NRG23300120230848643 30/01/2023 SAMINATHAN 2915008WL039828 SAMINATHAN 00176 IDIB000M017 880 880 Processed 01/02/2023 018559851 SAMINATHAN ()
23 KOTTUR TN-15-008-047-047/196-A
(VATTAR) 		2915008000NRG23300120230848644 30/01/2023 VALLIYAMMAI 2915008WL039828 VALLIYAMMAI 00176 IDIB000M017 880 880 Processed 01/02/2023 018559851 VALLIYAMMAI ()
24 KOTTUR TN-15-008-047-047/219-A
(VATTAR) 		2915008000NRG23300120230848645 30/01/2023 VEERASUNDARI 2915008WL039828 VEERASUNDARI 00176 IDIB000M017 880 880 Processed 01/02/2023 018559851 VEERASUNDARI ()
25 KOTTUR TN-15-008-047-047/237-A
(VATTAR) 		2915008000NRG23300120230848648 30/01/2023 G.SELVI 2915008WL039828 G.SELVI 00176 IDIB000M017 880 880 Processed 01/02/2023 018559851 G.SELVI ()
26 KOTTUR TN-15-008-047-047/237-A
(VATTAR) 		2915008000NRG23300120230848647 30/01/2023 GANASEKARAN 2915008WL039828 GANASEKARAN 00176 IDIB000M017 880 880 Processed 01/02/2023 018559851 GANASEKARAN ()
27 KOTTUR TN-15-008-047-047/254-A
(VATTAR) 		2915008000NRG23300120230848650 30/01/2023 NEELAVATHI 2915008WL039828 NEELAVATHI 00176 IDIB000M017 880 880 Processed 01/02/2023 018559851 NEELAVATHI ()
28 KOTTUR TN-15-008-047-047/262-A
(VATTAR) 		2915008000NRG23300120230848652 30/01/2023 SEEMAAN 2915008WL039828 SEEMAAN 00176 IDIB000M017 880 880 Processed 01/02/2023 018559851 SEEMAAN ()
29 KOTTUR TN-15-008-047-047/262-A
(VATTAR) 		2915008000NRG23300120230848651 30/01/2023 USHA 2915008WL039828 USHA 00176 IDIB000M017 880 880 Processed 01/02/2023 018559851 USHA ()
30 KOTTUR TN-15-008-047-047/269-A
(VATTAR) 		2915008000NRG23300120230848653 30/01/2023 RAJKUMAR 2915008WL039828 RAJKUMAR 00176 IDIB000M017 880 880 Processed 01/02/2023 018559851 RAJKUMAR ()
31 KOTTUR TN-15-008-047-047/280-A
(VATTAR) 		2915008000NRG23300120230848654 30/01/2023 THANGAPPAN 2915008WL039828 THANGAPPAN 00176 IDIB000M017 880 880 Processed 01/02/2023 018559851 THANGAPPAN ()
32 KOTTUR TN-15-008-047-047/290-A
(VATTAR) 		2915008000NRG23300120230848655 30/01/2023 RAVICHANDRAN 2915008WL039828 RAVICHANDRAN 00176 IDIB000M017 880 880 Processed 01/02/2023 018559851 RAVICHANDRAN ()
33 KOTTUR TN-15-008-047-047/290-A
(VATTAR) 		2915008000NRG23300120230848656 30/01/2023 SELVARANI 2915008WL039828 SELVARANI 00176 IDIB000M017 880 880 Processed 01/02/2023 018559851 SELVARANI ()
34 KOTTUR TN-15-008-047-047/291-A
(VATTAR) 		2915008000NRG23300120230848657 30/01/2023 CHITRA 2915008WL039828 CHITRA 00176 IDIB000M017 880 880 Processed 01/02/2023 018559851 CHITRA ()
35 KOTTUR TN-15-008-047-047/292-A
(VATTAR) 		2915008000NRG23300120230848658 30/01/2023 VALLI 2915008WL039828 VALLI 00176 IDIB000M017 880 880 Processed 01/02/2023 018559851 VALLI ()
36 KOTTUR TN-15-008-047-047/293-A
(VATTAR) 		2915008000NRG23300120230848659 30/01/2023 RAVICHANDRAN 2915008WL039828 RAVICHANDRAN 00176 IDIB000M017 880 880 Processed 01/02/2023 018559851 RAVICHANDRAN ()
37 KOTTUR TN-15-008-047-047/293-A
(VATTAR) 		2915008000NRG23300120230848660 30/01/2023 SENTHAMILSELVI 2915008WL039828 SENTHAMILSELVI 00176 IDIB000M017 880 880 Processed 01/02/2023 018559851 SENTHAMILSELVI ()
38 KOTTUR TN-15-008-047-047/294-A
(VATTAR) 		2915008000NRG23300120230848661 30/01/2023 GOVINTHARAJ 2915008WL039828 GOVINTHARAJ 00176 IDIB000M017 880 880 Processed 01/02/2023 018559851 GOVINTHARAJ ()
39 KOTTUR TN-15-008-047-047/294-A
(VATTAR) 		2915008000NRG23300120230848662 30/01/2023 KANAGAMBUJAM 2915008WL039828 KANAGAMBUJAM 00176 IDIB000M017 880 880 Processed 01/02/2023 018559851 KANAGAMBUJAM ()
40 KOTTUR TN-15-008-047-047/295-A
(VATTAR) 		2915008000NRG23300120230848663 30/01/2023 MULLAIYAMMAL 2915008WL039828 MULLAIYAMMAL 00176 IDIB000M017 880 880 Processed 01/02/2023 018559851 MULLAIYAMMAL ()
41 KOTTUR TN-15-008-047-047/297-A
(VATTAR) 		2915008000NRG23300120230848665 30/01/2023 GUNASEKARAN 2915008WL039828 GUNASEKARAN 00176 IDIB000M017 880 880 Processed 01/02/2023 018559851 GUNASEKARAN ()
42 KOTTUR TN-15-008-047-047/297-A
(VATTAR) 		2915008000NRG23300120230848666 30/01/2023 PUNITHA 2915008WL039828 PUNITHA 00176 IDIB000M017 880 880 Processed 01/02/2023 018559851 PUNITHA ()
43 KOTTUR TN-15-008-047-047/298-A
(VATTAR) 		2915008000NRG23300120230848667 30/01/2023 MURUGAIYAN 2915008WL039828 MURUGAIYAN 00176 IDIB000M017 880 880 Processed 01/02/2023 018559851 MURUGAIYAN ()
44 KOTTUR TN-15-008-047-047/299-A
(VATTAR) 		2915008000NRG23300120230848669 30/01/2023 PAKIRISAMY 2915008WL039828 PAKIRISAMY 00176 IDIB000M017 880 880 Processed 01/02/2023 018559851 PAKIRISAMY ()
45 KOTTUR TN-15-008-047-047/300-A
(VATTAR) 		2915008000NRG23300120230848671 30/01/2023 JAYANTHI 2915008WL039828 JAYANTHI 00176 IDIB000M017 880 880 Processed 01/02/2023 018559851 JAYANTHI ()
46 KOTTUR TN-15-008-047-047/302-A
(VATTAR) 		2915008000NRG23300120230848672 30/01/2023 MULLAIYAMMAL 2915008WL039828 MULLAIYAMMAL 00176 IDIB000M017 880 880 Processed 01/02/2023 018559851 MULLAIYAMMAL ()
47 KOTTUR TN-15-008-047-047/310-A
(VATTAR) 		2915008000NRG23300120230848675 30/01/2023 RAMESH 2915008WL039828 RAMESH 00176 IDIB000M017 880 880 Processed 01/02/2023 018559851 RAMESH ()
48 KOTTUR TN-15-008-047-047/310-A
(VATTAR) 		2915008000NRG23300120230848676 30/01/2023 SUMATHI 2915008WL039828 SUMATHI 00176 IDIB000M017 880 880 Processed 01/02/2023 018559851 SUMATHI ()
49 KOTTUR TN-15-008-047-047/312-A
(VATTAR) 		2915008000NRG23300120230848677 30/01/2023 JAGATHAMBAL 2915008WL039828 JAGATHAMBAL 00176 IDIB000M017 880 880 Processed 01/02/2023 018559851 JAGATHAMBAL ()
50 KOTTUR TN-15-008-047-047/313-A
(VATTAR) 		2915008000NRG23300120230848678 30/01/2023 ILAMATHI 2915008WL039828 ILAMATHI 00176 IDIB000M017 880 880 Processed 01/02/2023 018559851 ILAMATHI ()
51 KOTTUR TN-15-008-047-047/313-A
(VATTAR) 		2915008000NRG23300120230848679 30/01/2023 PUYALRANI 2915008WL039828 PUYALRANI 00176 IDIB000M017 880 880 Processed 01/02/2023 018559851 PUYALRANI ()
52 KOTTUR TN-15-008-047-047/313-A
(VATTAR) 		2915008000NRG23300120230848680 30/01/2023 SELVAKUMAR 2915008WL039828 SELVAKUMAR 00176 IDIB000M017 880 880 Processed 01/02/2023 018559851 SELVAKUMAR ()
53 KOTTUR TN-15-008-047-047/314-A
(VATTAR) 		2915008000NRG23300120230848681 30/01/2023 VALARMATHI 2915008WL039828 VALARMATHI 00176 IDIB000M017 880 880 Processed 01/02/2023 018559851 VALARMATHI ()
54 KOTTUR TN-15-008-047-047/315-A
(VATTAR) 		2915008000NRG23300120230848684 30/01/2023 AKILANDASWARI 2915008WL039828 AKILANDASWARI 00176 IDIB000M017 880 880 Processed 01/02/2023 018559851 AKILANDASWARI ()
55 KOTTUR TN-15-008-047-047/315-A
(VATTAR) 		2915008000NRG23300120230848683 30/01/2023 RENUKA 2915008WL039828 RENUKA 00176 IDIB000M017 880 880 Processed 01/02/2023 018559851 RENUKA ()
56 KOTTUR TN-15-008-047-047/32-A
(VATTAR) 		2915008000NRG23300120230848686 30/01/2023 LATHA 2915008WL039828 LATHA 00176 IDIB000M017 880 880 Processed 01/02/2023 018559851 LATHA ()
57 KOTTUR TN-15-008-047-047/32-A
(VATTAR) 		2915008000NRG23300120230848685 30/01/2023 ULAGANATHAN 2915008WL039828 ULAGANATHAN 00176 IDIB000M017 880 880 Processed 01/02/2023 018559851 ULAGANATHAN ()
58 KOTTUR TN-15-008-047-047/352-A
(VATTAR) 		2915008000NRG23300120230848687 30/01/2023 SIVANANTHAM 2915008WL039828 SIVANANTHAM 00176 IDIB000M017 880 880 Processed 01/02/2023 018559851 SIVANANTHAM ()
59 KOTTUR TN-15-008-047-047/352-A
(VATTAR) 		2915008000NRG23300120230848688 30/01/2023 VIJAYA 2915008WL039828 VIJAYA 00176 IDIB000M017 880 880 Processed 01/02/2023 018559851 VIJAYA ()
60 KOTTUR TN-15-008-047-047/356-A
(VATTAR) 		2915008000NRG23300120230848690 30/01/2023 MARIYAMMAL 2915008WL039828 MARIYAMMAL 00176 IDIB000M017 880 880 Processed 01/02/2023 018559851 MARIYAMMAL ()
61 KOTTUR TN-15-008-047-047/36-A
(VATTAR) 		2915008000NRG23300120230848691 30/01/2023 SHANKAR 2915008WL039828 SHANKAR 00176 IDIB000M017 880 880 Processed 01/02/2023 018559851 SHANKAR ()
62 KOTTUR TN-15-008-047-047/36-A
(VATTAR) 		2915008000NRG23300120230848692 30/01/2023 SUBHASRI 2915008WL039828 SUBHASRI 00176 IDIB000M017 880 880 Processed 01/02/2023 018559851 SUBHASRI ()
63 KOTTUR TN-15-008-047-047/372-A
(VATTAR) 		2915008000NRG23300120230848693 30/01/2023 THANIKODI 2915008WL039828 THANIKODI 00176 IDIB000M017 880 880 Processed 01/02/2023 018559851 THANIKODI ()
64 KOTTUR TN-15-008-047-047/419-A
(VATTAR) 		2915008000NRG23300120230848698 30/01/2023 DURKADEVI 2915008WL039828 DURKADEVI 00176 IDIB000M017 880 880 Processed 01/02/2023 018559851 DURKADEVI ()
65 KOTTUR TN-15-008-047-047/419-A
(VATTAR) 		2915008000NRG23300120230848697 30/01/2023 KUMAR 2915008WL039828 KUMAR 00176 IDIB000M017 880 880 Processed 01/02/2023 018559851 KUMAR ()
66 KOTTUR TN-15-008-047-047/444-A
(VATTAR) 		2915008000NRG23300120230848700 30/01/2023 R.GOKILAM 2915008WL039828 R.GOKILAM 00176 IDIB000M017 880 880 Processed 01/02/2023 018559851 R.GOKILAM ()
67 KOTTUR TN-15-008-047-047/446-A
(VATTAR) 		2915008000NRG23300120230848701 30/01/2023 S.NALINI 2915008WL039828 S.NALINI 00176 IDIB000M017 880 880 Processed 01/02/2023 018559851 S.NALINI ()
68 KOTTUR TN-15-008-047-047/460-A
(VATTAR) 		2915008000NRG23300120230848703 30/01/2023 D.GNANASUNDARI 2915008WL039828 D.GNANASUNDARI 00176 IDIB000M017 880 880 Processed 01/02/2023 018559851 D.GNANASUNDARI ()
69 KOTTUR TN-15-008-047-047/460-A
(VATTAR) 		2915008000NRG23300120230848702 30/01/2023 N.DEVADOSS 2915008WL039828 N.DEVADOSS 00176 IDIB000M017 880 880 Processed 01/02/2023 018559851 N.DEVADOSS ()
70 KOTTUR TN-15-008-047-047/461-A
(VATTAR) 		2915008000NRG23300120230848705 30/01/2023 DURGADEVI 2915008WL039828 DURGADEVI 00176 IDIB000M017 880 880 Processed 01/02/2023 018559851 DURGADEVI ()
71 KOTTUR TN-15-008-047-047/461-A
(VATTAR) 		2915008000NRG23300120230848704 30/01/2023 P.JAGAN 2915008WL039828 P.JAGAN 00176 IDIB000M017 880 880 Processed 01/02/2023 018559851 P.JAGAN ()
72 KOTTUR TN-15-008-047-047/465-A
(VATTAR) 		2915008000NRG23300120230848706 30/01/2023 BHARATHIRAJA 2915008WL039828 BHARATHIRAJA 00176 IDIB000M017 880 880 Processed 01/02/2023 018559851 BHARATHIRAJA ()
73 KOTTUR TN-15-008-047-047/465-A
(VATTAR) 		2915008000NRG23300120230848707 30/01/2023 PORKODI 2915008WL039828 PORKODI 00176 IDIB000M017 880 880 Processed 01/02/2023 018559851 PORKODI ()
74 KOTTUR TN-15-008-047-047/467
(VATTAR) 		2915008000NRG23300120230848708 30/01/2023 RAJALAKSHMI 2915008WL039828 RAJALAKSHMI 00176 IDIB000M017 880 880 Processed 01/02/2023 018559851 RAJALAKSHMI ()
75 KOTTUR TN-15-008-047-047/487-A
(VATTAR) 		2915008000NRG23300120230848709 30/01/2023 R.PATHMAVATHI 2915008WL039828 R.PATHMAVATHI 00176 IDIB000M017 880 880 Processed 01/02/2023 018559851 R.PATHMAVATHI ()
76 KOTTUR TN-15-008-047-047/509-A
(VATTAR) 		2915008000NRG23300120230848712 30/01/2023 K.SASIKALA 2915008WL039828 K.SASIKALA 00176 IDIB000M017 880 880 Processed 01/02/2023 018559851 K.SASIKALA ()
77 KOTTUR TN-15-008-047-047/509-A
(VATTAR) 		2915008000NRG23300120230848711 30/01/2023 M.KASINATHAN 2915008WL039828 M.KASINATHAN 00176 IDIB000M017 880 880 Processed 01/02/2023 018559851 M.KASINATHAN ()
78 KOTTUR TN-15-008-047-047/563-A
(VATTAR) 		2915008000NRG23300120230848717 30/01/2023 BHUVANESHWAR 2915008WL039828 BHUVANESHWAR 00176 IDIB000M017 880 880 Processed 01/02/2023 018559851 BHUVANESHWAR ()
79 KOTTUR TN-15-008-047-047/563-A
(VATTAR) 		2915008000NRG23300120230848718 30/01/2023 MURALI. 2915008WL039828 MURALI. 00176 IDIB000M017 880 880 Processed 01/02/2023 018559851 MURALI. ()
80 KOTTUR TN-15-008-047-047/569-A
(VATTAR) 		2915008000NRG23300120230848721 30/01/2023 SUNDARI 2915008WL039828 SUNDARI 00176 IDIB000M017 880 880 Processed 01/02/2023 018559851 SUNDARI ()
81 KOTTUR TN-15-008-047-047/571-A
(VATTAR) 		2915008000NRG23300120230848722 30/01/2023 SURESHKUMAR 2915008WL039828 SURESHKUMAR 00176 IDIB000M017 880 880 Processed 01/02/2023 018559851 SURESHKUMAR ()
82 KOTTUR TN-15-008-047-047/619
(VATTAR) 		2915008000NRG23300120230848729 30/01/2023 STALIN 2915008WL039828 STALIN 00176 IDIB000M017 880 880 Processed 01/02/2023 018559851 STALIN ()
83 KOTTUR TN-15-008-047-047/622
(VATTAR) 		2915008000NRG23300120230848730 30/01/2023 BALASUBRAMANIAN 2915008WL039828 BALASUBRAMANIAN 00176 IDIB000M017 880 880 Processed 01/02/2023 018559851 BALASUBRAMANIAN ()
84 KOTTUR TN-15-008-047-047/64-A
(VATTAR) 		2915008000NRG23300120230848732 30/01/2023 MARIYAMMAL 2915008WL039828 MARIYAMMAL 00176 IDIB000M017 880 880 Processed 01/02/2023 018559851 MARIYAMMAL ()
85 KOTTUR TN-15-008-047-047/65-A
(VATTAR) 		2915008000NRG23300120230848733 30/01/2023 MOHAN 2915008WL039828 MOHAN 00176 IDIB000M017 880 880 Processed 01/02/2023 018559851 MOHAN ()
86 KOTTUR TN-15-008-047-047/82-A
(VATTAR) 		2915008000NRG23300120230848752 30/01/2023 YELAMBAL 2915008WL039828 YELAMBAL 00176 IDIB000M017 880 880 Processed 01/02/2023 018559851 YELAMBAL ()
87 KOTTUR TN-15-008-047-047/89-A
(VATTAR) 		2915008000NRG23300120230848753 30/01/2023 LADHA 2915008WL039828 LADHA 00176 IDIB000M017 880 880 Processed 01/02/2023 018559851 LADHA ()
88 KOTTUR TN-15-008-047-047/96-A
(VATTAR) 		2915008000NRG23300120230848755 30/01/2023 RAMU 2915008WL039828 RAMU 00176 IDIB000M017 880 880 Processed 01/02/2023 018559851 RAMU ()
89 KOTTUR TN-15-008-047-047/97-A
(VATTAR) 		2915008000NRG23300120230848758 30/01/2023 RAJATHI 2915008WL039828 RAJATHI 00176 IDIB000M017 880 880 Processed 01/02/2023 018559851 RAJATHI ()
SubTotal 73920 73920
90 KOTTUR TN-15-008-047-047/769
(VATTAR) 		2915008000NRG23300120230848748 30/01/2023 PRIYA 2915008WL039828 PRIYA 00177 IOBA0000896 880 880 Processed 01/02/2023 018559851 PRIYA ()
SubTotal 880 880
91 KOTTUR TN-15-008-047-002/777
(VATTAR) 		2915008000NRG23300120230848622 30/01/2023 REVATHI 2915008WL039828 REVATHI 00415 SBIN0007545 880 880 Processed 01/02/2023 018559851 REVATHI ()
SubTotal 880 880
92 KOTTUR TN-15-008-047-047/298-A
(VATTAR) 		2915008000NRG23300120230848668 30/01/2023 CHANDRAN 2915008WL039828 CHANDRAN 00415 SBIN0009472 880 880 Processed 01/02/2023 018559851 CHANDRAN ()
SubTotal 880 880
Total 81204 81204

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_300123FTO_1506258 Indian Bank IDIB000K259 KALAPPAL 4644
2 KOTTUR TN2915008_300123FTO_1506258 Indian Bank IDIB000M017 MANNARGUDI 73920
3 KOTTUR TN2915008_300123FTO_1506258 Indian Overseas Bank IOBA0000896 MANNARGUDI 880
4 KOTTUR TN2915008_300123FTO_1506258 State Bank of India SBIN0007545 RAYANALLUR 880
5 KOTTUR TN2915008_300123FTO_1506258 State Bank of India SBIN0009472 ADICHAPURAM 880

Download In Excel