Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:29:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_270223APB_FTO_1594823
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-15-008-017-017/333
(KURICHI) 		2915008000NRG23270220230920082 27/02/2023 BOOMAVATHI 2915008WL043014 BOOMAVATHI 00048 BKID0008060 1250 1250 Processed 02/04/2023 005713705 BOOMAVATHI STATE BANK OF INDIA(508548)
2 KOTTUR TN-15-008-017-017/361
(KURICHI) 		2915008000NRG23270220230920090 27/02/2023 RAJESHWARI 2915008WL043014 RAJESHWARI 00048 BKID0008060 1250 1250 Processed 02/04/2023 005713705 RAJESHWARI STATE BANK OF INDIA(508548)
3 KOTTUR TN-15-008-017-017/397
(KURICHI) 		2915008000NRG23270220230920098 27/02/2023 NIVEDHA 2915008WL043014 NIVEDHA 00048 BKID0008060 1000 1000 Processed 02/04/2023 005713705 NIVEDHA FINCARE SMALL FINANCE BANK LTD(608304)
4 KOTTUR TN-15-008-017-017/89-A
(KURICHI) 		2915008000NRG23270220230920113 27/02/2023 KALAIMATHI 2915008WL043014 KALAIMATHI 00048 BKID0008060 1250 1250 Processed 02/04/2023 005713705 KALAIMATHI BANK OF INDIA(508505)
SubTotal 4750 4750
5 KOTTUR TN-15-008-017-017/101-A
(KURICHI) 		2915008000NRG23270220230920039 27/02/2023 JANAKI 2915008WL043014 JANAKI 00176 IDIB000M017 1250 1250 Processed 02/04/2023 005713705 JANAKI STATE BANK OF INDIA(508548)
6 KOTTUR TN-15-008-017-017/105-A
(KURICHI) 		2915008000NRG23270220230920040 27/02/2023 LATHA 2915008WL043014 LATHA 00176 IDIB000M017 1250 1250 Processed 02/04/2023 005713705 LATHA INDIAN BANK(607105)
7 KOTTUR TN-15-008-017-017/116-A
(KURICHI) 		2915008000NRG23270220230920041 27/02/2023 ANJAMMAL 2915008WL043014 ANJAMMAL 00176 IDIB000M017 1250 1250 Processed 02/04/2023 005713705 ANJAMMAL INDIAN BANK(607105)
8 KOTTUR TN-15-008-017-017/117-A
(KURICHI) 		2915008000NRG23270220230920042 27/02/2023 SHANTHI 2915008WL043014 SHANTHI 00176 IDIB000M017 1250 1250 Processed 02/04/2023 005713705 SHANTHI STATE BANK OF INDIA(508548)
9 KOTTUR TN-15-008-017-017/123-A
(KURICHI) 		2915008000NRG23270220230920043 27/02/2023 N. PICHAI 2915008WL043014 N. PICHAI 00176 IDIB000M017 1250 1250 Processed 02/04/2023 005713705 N. PICHAI INDIAN BANK(607105)
10 KOTTUR TN-15-008-017-017/124-A
(KURICHI) 		2915008000NRG23270220230920044 27/02/2023 VALARMATHI 2915008WL043014 VALARMATHI 00176 IDIB000M017 1250 1250 Processed 02/04/2023 005713705 VALARMATHI FINCARE SMALL FINANCE BANK LTD(608304)
11 KOTTUR TN-15-008-017-017/131-A
(KURICHI) 		2915008000NRG23270220230920045 27/02/2023 MEHANATHAN 2915008WL043014 MEHANATHAN 00176 IDIB000M017 1250 1250 Processed 02/04/2023 005713705 MEHANATHAN INDIAN BANK(607105)
12 KOTTUR TN-15-008-017-017/144-A
(KURICHI) 		2915008000NRG23270220230920046 27/02/2023 KALYANI 2915008WL043014 KALYANI 00176 IDIB000M017 1250 1250 Processed 02/04/2023 005713705 KALYANI STATE BANK OF INDIA(508548)
13 KOTTUR TN-15-008-017-017/158-A
(KURICHI) 		2915008000NRG23270220230920047 27/02/2023 SUSEELA 2915008WL043014 SUSEELA 00176 IDIB000M017 1250 1250 Processed 02/04/2023 005713705 SUSEELA STATE BANK OF INDIA(508548)
14 KOTTUR TN-15-008-017-017/170-A
(KURICHI) 		2915008000NRG23270220230920048 27/02/2023 TAMILSELVI 2915008WL043014 TAMILSELVI 00176 IDIB000M017 1250 1250 Processed 02/04/2023 005713705 TAMILSELVI FINCARE SMALL FINANCE BANK LTD(608304)
15 KOTTUR TN-15-008-017-017/171-A
(KURICHI) 		2915008000NRG23270220230920049 27/02/2023 SUMATHI 2915008WL043014 SUMATHI 00176 IDIB000M017 1250 1250 Processed 02/04/2023 005713705 SUMATHI STATE BANK OF INDIA(508548)
16 KOTTUR TN-15-008-017-017/172-A
(KURICHI) 		2915008000NRG23270220230920050 27/02/2023 JOTHY 2915008WL043014 JOTHY 00176 IDIB000M017 1250 1250 Processed 02/04/2023 005713705 JOTHY INDIAN BANK(607105)
17 KOTTUR TN-15-008-017-017/175-A
(KURICHI) 		2915008000NRG23270220230920051 27/02/2023 CHANDRA 2915008WL043014 CHANDRA 00176 IDIB000M017 1250 1250 Processed 02/04/2023 005713705 CHANDRA INDIAN BANK(607105)
18 KOTTUR TN-15-008-017-017/176-B
(KURICHI) 		2915008000NRG23270220230920052 27/02/2023 ANJAMMAL 2915008WL043014 ANJAMMAL 00176 IDIB000M017 1250 1250 Processed 02/04/2023 005713705 ANJAMMAL STATE BANK OF INDIA(508548)
19 KOTTUR TN-15-008-017-017/180-B
(KURICHI) 		2915008000NRG23270220230920053 27/02/2023 MANI 2915008WL043014 MANI 00176 IDIB000M017 1250 1250 Processed 02/04/2023 005713705 MANI INDIAN BANK(607105)
20 KOTTUR TN-15-008-017-017/187-B
(KURICHI) 		2915008000NRG23270220230920054 27/02/2023 CHITRA 2915008WL043014 CHITRA 00176 IDIB000M017 1250 1250 Processed 02/04/2023 005713705 CHITRA STATE BANK OF INDIA(508548)
21 KOTTUR TN-15-008-017-017/194-B
(KURICHI) 		2915008000NRG23270220230920055 27/02/2023 ARUMUGAM 2915008WL043014 ARUMUGAM 00176 IDIB000M017 1250 1250 Processed 02/04/2023 005713705 ARUMUGAM INDIAN BANK(607105)
22 KOTTUR TN-15-008-017-017/200-A
(KURICHI) 		2915008000NRG23270220230920056 27/02/2023 VENNILA 2915008WL043014 VENNILA 00176 IDIB000M017 1250 1250 Processed 02/04/2023 005713705 VENNILA INDIAN BANK(607105)
23 KOTTUR TN-15-008-017-017/202-A
(KURICHI) 		2915008000NRG23270220230920057 27/02/2023 MALA 2915008WL043014 MALA 00176 IDIB000M017 1250 1250 Processed 02/04/2023 005713705 MALA RATNAKAR BANK(607393)
24 KOTTUR TN-15-008-017-017/210-A
(KURICHI) 		2915008000NRG23270220230920058 27/02/2023 RAMAMIRTHAM 2915008WL043014 RAMAMIRTHAM 00176 IDIB000M017 1250 1250 Processed 02/04/2023 005713705 RAMAMIRTHAM INDIAN BANK(607105)
25 KOTTUR TN-15-008-017-017/214-A
(KURICHI) 		2915008000NRG23270220230920059 27/02/2023 SINTHAMANI 2915008WL043014 SINTHAMANI 00176 IDIB000M017 1250 1250 Processed 02/04/2023 005713705 SINTHAMANI INDIAN BANK(607105)
26 KOTTUR TN-15-008-017-017/215-A
(KURICHI) 		2915008000NRG23270220230920060 27/02/2023 INDIRA 2915008WL043014 INDIRA 00176 IDIB000M017 1250 1250 Processed 02/04/2023 005713705 INDIRA BANK OF INDIA(508505)
27 KOTTUR TN-15-008-017-017/216-A
(KURICHI) 		2915008000NRG23270220230920061 27/02/2023 ANJAMMAL 2915008WL043014 ANJAMMAL 00176 IDIB000M017 1250 1250 Processed 02/04/2023 005713705 ANJAMMAL HDFC BANK LTD(607152)
28 KOTTUR TN-15-008-017-017/231-A
(KURICHI) 		2915008000NRG23270220230920063 27/02/2023 ANANDHAVALLI 2915008WL043014 ANANDHAVALLI 00176 IDIB000M017 1250 1250 Processed 02/04/2023 005713705 ANANDHAVALLI STATE BANK OF INDIA(508548)
29 KOTTUR TN-15-008-017-017/234-A
(KURICHI) 		2915008000NRG23270220230920064 27/02/2023 ANDAL 2915008WL043014 ANDAL 00176 IDIB000M017 1250 1250 Processed 02/04/2023 005713705 ANDAL INDIAN BANK(607105)
30 KOTTUR TN-15-008-017-017/236-A
(KURICHI) 		2915008000NRG23270220230920066 27/02/2023 ANCHAMMAL 2915008WL043014 ANCHAMMAL 00176 IDIB000M017 1250 1250 Processed 02/04/2023 005713705 ANCHAMMAL INDIAN BANK(607105)
31 KOTTUR TN-15-008-017-017/237-A
(KURICHI) 		2915008000NRG23270220230920067 27/02/2023 JAYALAKSHMI 2915008WL043014 JAYALAKSHMI 00176 IDIB000M017 1250 1250 Processed 02/04/2023 005713705 JAYALAKSHMI INDIAN BANK(607105)
32 KOTTUR TN-15-008-017-017/240-A
(KURICHI) 		2915008000NRG23270220230920068 27/02/2023 TAMILMANI 2915008WL043014 TAMILMANI 00176 IDIB000M017 1250 1250 Processed 02/04/2023 005713705 TAMILMANI STATE BANK OF INDIA(508548)
33 KOTTUR TN-15-008-017-017/246-A
(KURICHI) 		2915008000NRG23270220230920069 27/02/2023 BASAKARAVALLI 2915008WL043014 BASAKARAVALLI 00176 IDIB000M017 1250 1250 Processed 02/04/2023 005713705 BASAKARAVALLI INDIAN BANK(607105)
34 KOTTUR TN-15-008-017-017/265-A
(KURICHI) 		2915008000NRG23270220230920070 27/02/2023 SASIKALA 2915008WL043014 SASIKALA 00176 IDIB000M017 1250 1250 Processed 02/04/2023 005713705 SASIKALA STATE BANK OF INDIA(508548)
35 KOTTUR TN-15-008-017-017/275-A
(KURICHI) 		2915008000NRG23270220230920071 27/02/2023 VAIJAYANTHY 2915008WL043014 VAIJAYANTHY 00176 IDIB000M017 1250 1250 Processed 02/04/2023 005713705 VAIJAYANTHY FINCARE SMALL FINANCE BANK LTD(608304)
36 KOTTUR TN-15-008-017-017/278-A
(KURICHI) 		2915008000NRG23270220230920072 27/02/2023 VASUKI 2915008WL043014 VASUKI 00176 IDIB000M017 1250 1250 Processed 02/04/2023 005713705 VASUKI INDIAN BANK(607105)
37 KOTTUR TN-15-008-017-017/287-A
(KURICHI) 		2915008000NRG23270220230920073 27/02/2023 THEIVANAI 2915008WL043014 THEIVANAI 00176 IDIB000M017 1250 1250 Processed 02/04/2023 005713705 THEIVANAI STATE BANK OF INDIA(508548)
38 KOTTUR TN-15-008-017-017/295-A
(KURICHI) 		2915008000NRG23270220230920074 27/02/2023 KALAISELVI 2915008WL043014 KALAISELVI 00176 IDIB000M017 1250 1250 Processed 02/04/2023 005713705 KALAISELVI RATNAKAR BANK(607393)
39 KOTTUR TN-15-008-017-017/299-A
(KURICHI) 		2915008000NRG23270220230920075 27/02/2023 POTHUMALLI 2915008WL043014 POTHUMALLI 00176 IDIB000M017 1250 1250 Processed 02/04/2023 005713705 POTHUMALLI INDIAN BANK(607105)
40 KOTTUR TN-15-008-017-017/301-A
(KURICHI) 		2915008000NRG23270220230920076 27/02/2023 MALA 2915008WL043014 MALA 00176 IDIB000M017 1250 1250 Processed 02/04/2023 005713705 MALA INDIAN BANK(607105)
41 KOTTUR TN-15-008-017-017/315
(KURICHI) 		2915008000NRG23270220230920078 27/02/2023 MANGAYARKARASI 2915008WL043014 MANGAYARKARASI 00176 IDIB000M017 1250 1250 Processed 02/04/2023 005713705 MANGAYARKARASI FINCARE SMALL FINANCE BANK LTD(608304)
42 KOTTUR TN-15-008-017-017/316
(KURICHI) 		2915008000NRG23270220230920079 27/02/2023 PUNITHA 2915008WL043014 PUNITHA 00176 IDIB000M017 1250 1250 Processed 02/04/2023 005713705 PUNITHA INDIAN BANK(607105)
43 KOTTUR TN-15-008-017-017/319
(KURICHI) 		2915008000NRG23270220230920080 27/02/2023 DEEPA 2915008WL043014 DEEPA 00176 IDIB000M017 1250 1250 Processed 02/04/2023 005713705 DEEPA INDIAN BANK(607105)
44 KOTTUR TN-15-008-017-017/327
(KURICHI) 		2915008000NRG23270220230920081 27/02/2023 VASANTHI 2915008WL043014 VASANTHI 00176 IDIB000M017 1250 1250 Processed 02/04/2023 005713705 VASANTHI FINCARE SMALL FINANCE BANK LTD(608304)
45 KOTTUR TN-15-008-017-017/339
(KURICHI) 		2915008000NRG23270220230920083 27/02/2023 ANNADHURAI 2915008WL043014 ANNADHURAI 00176 IDIB000M017 1250 1250 Processed 02/04/2023 005713705 ANNADHURAI INDIAN BANK(607105)
46 KOTTUR TN-15-008-017-017/345
(KURICHI) 		2915008000NRG23270220230920086 27/02/2023 RAMALA 2915008WL043014 RAMALA 00176 IDIB000M017 1250 1250 Processed 02/04/2023 005713705 RAMALA FINCARE SMALL FINANCE BANK LTD(608304)
47 KOTTUR TN-15-008-017-017/347
(KURICHI) 		2915008000NRG23270220230920087 27/02/2023 SUGUNA 2915008WL043014 SUGUNA 00176 IDIB000M017 1250 1250 Processed 02/04/2023 005713705 SUGUNA INDIAN BANK(607105)
48 KOTTUR TN-15-008-017-017/352
(KURICHI) 		2915008000NRG23270220230920088 27/02/2023 SARANYA 2915008WL043014 SARANYA 00176 IDIB000M017 1250 1250 Processed 02/04/2023 005713705 SARANYA INDIAN BANK(607105)
49 KOTTUR TN-15-008-017-017/36-A
(KURICHI) 		2915008000NRG23270220230920089 27/02/2023 INDHUMATHY 2915008WL043014 INDHUMATHY 00176 IDIB000M017 1250 1250 Processed 02/04/2023 005713705 INDHUMATHY STATE BANK OF INDIA(508548)
50 KOTTUR TN-15-008-017-017/368
(KURICHI) 		2915008000NRG23270220230920091 27/02/2023 VENNILA 2915008WL043014 VENNILA 00176 IDIB000M017 1250 1250 Processed 02/04/2023 005713705 VENNILA INDIAN BANK(607105)
51 KOTTUR TN-15-008-017-017/374
(KURICHI) 		2915008000NRG23270220230920092 27/02/2023 PRAGALATHAN 2915008WL043014 PRAGALATHAN 00176 IDIB000M017 1250 1250 Processed 02/04/2023 005713705 PRAGALATHAN INDIAN BANK(607105)
52 KOTTUR TN-15-008-017-017/376
(KURICHI) 		2915008000NRG23270220230920093 27/02/2023 SATHISHKUMAR 2915008WL043014 SATHISHKUMAR 00176 IDIB000M017 1250 1250 Processed 02/04/2023 005713705 SATHISHKUMAR INDIAN BANK(607105)
53 KOTTUR TN-15-008-017-017/388
(KURICHI) 		2915008000NRG23270220230920095 27/02/2023 RADHA 2915008WL043014 RADHA 00176 IDIB000M017 1250 1250 Processed 02/04/2023 005713705 RADHA FINCARE SMALL FINANCE BANK LTD(608304)
54 KOTTUR TN-15-008-017-017/39-A
(KURICHI) 		2915008000NRG23270220230920096 27/02/2023 MANGAIARKARASI 2915008WL043014 MANGAIARKARASI 00176 IDIB000M017 1250 1250 Processed 02/04/2023 005713705 MANGAIARKARASI STATE BANK OF INDIA(508548)
55 KOTTUR TN-15-008-017-017/391
(KURICHI) 		2915008000NRG23270220230920097 27/02/2023 INDHURANI 2915008WL043014 INDHURANI 00176 IDIB000M017 1250 1250 Processed 02/04/2023 005713705 INDHURANI INDIAN BANK(607105)
56 KOTTUR TN-15-008-017-017/399
(KURICHI) 		2915008000NRG23270220230920099 27/02/2023 MATHAVI 2915008WL043014 MATHAVI 00176 IDIB000M017 1250 1250 Processed 02/04/2023 005713705 MATHAVI INDIAN BANK(607105)
57 KOTTUR TN-15-008-017-017/43-A
(KURICHI) 		2915008000NRG23270220230920100 27/02/2023 SUNDARAMPAL 2915008WL043014 SUNDARAMPAL 00176 IDIB000M017 1250 1250 Processed 02/04/2023 005713705 SUNDARAMPAL STATE BANK OF INDIA(508548)
58 KOTTUR TN-15-008-017-017/45-A
(KURICHI) 		2915008000NRG23270220230920101 27/02/2023 PARVATHY 2915008WL043014 PARVATHY 00176 IDIB000M017 1250 1250 Processed 02/04/2023 005713705 PARVATHY FINCARE SMALL FINANCE BANK LTD(608304)
59 KOTTUR TN-15-008-017-017/46-A
(KURICHI) 		2915008000NRG23270220230920102 27/02/2023 INDHUMATHI 2915008WL043014 INDHUMATHI 00176 IDIB000M017 1250 1250 Processed 02/04/2023 005713705 INDHUMATHI STATE BANK OF INDIA(508548)
60 KOTTUR TN-15-008-017-017/47-A
(KURICHI) 		2915008000NRG23270220230920103 27/02/2023 PANCHAVARNAM 2915008WL043014 PANCHAVARNAM 00176 IDIB000M017 1250 1250 Processed 02/04/2023 005713705 PANCHAVARNAM INDIAN BANK(607105)
61 KOTTUR TN-15-008-017-017/49-A
(KURICHI) 		2915008000NRG23270220230920104 27/02/2023 RAJATHI 2915008WL043014 RAJATHI 00176 IDIB000M017 1250 1250 Processed 02/04/2023 005713705 RAJATHI INDIAN BANK(607105)
62 KOTTUR TN-15-008-017-017/50-A
(KURICHI) 		2915008000NRG23270220230920105 27/02/2023 JOTHY 2915008WL043014 JOTHY 00176 IDIB000M017 1250 1250 Processed 02/04/2023 005713705 JOTHY FINCARE SMALL FINANCE BANK LTD(608304)
63 KOTTUR TN-15-008-017-017/73-A
(KURICHI) 		2915008000NRG23270220230920107 27/02/2023 SUBRAMANIAN 2915008WL043014 SUBRAMANIAN 00176 IDIB000M017 1250 1250 Processed 02/04/2023 005713705 SUBRAMANIAN INDIAN BANK(607105)
64 KOTTUR TN-15-008-017-017/81-A
(KURICHI) 		2915008000NRG23270220230920108 27/02/2023 ELAVENI 2915008WL043014 ELAVENI 00176 IDIB000M017 1250 1250 Processed 02/04/2023 005713705 ELAVENI INDIAN BANK(607105)
65 KOTTUR TN-15-008-017-017/82-A
(KURICHI) 		2915008000NRG23270220230920109 27/02/2023 T. VENNILA 2915008WL043014 T. VENNILA 00176 IDIB000M017 1250 1250 Processed 02/04/2023 005713705 T. VENNILA INDIAN BANK(607105)
66 KOTTUR TN-15-008-017-017/84-A
(KURICHI) 		2915008000NRG23270220230920110 27/02/2023 BANUMATHI 2915008WL043014 BANUMATHI 00176 IDIB000M017 1250 1250 Processed 02/04/2023 005713705 BANUMATHI STATE BANK OF INDIA(508548)
67 KOTTUR TN-15-008-017-017/85-A
(KURICHI) 		2915008000NRG23270220230920111 27/02/2023 MALAR 2915008WL043014 MALAR 00176 IDIB000M017 1250 1250 Processed 02/04/2023 005713705 MALAR STATE BANK OF INDIA(508548)
68 KOTTUR TN-15-008-017-017/88-A
(KURICHI) 		2915008000NRG23270220230920112 27/02/2023 PUSHPA 2915008WL043014 PUSHPA 00176 IDIB000M017 1250 1250 Processed 02/04/2023 005713705 PUSHPA INDIAN BANK(607105)
69 KOTTUR TN-15-008-017-017/9-A
(KURICHI) 		2915008000NRG23270220230920114 27/02/2023 MEERA 2915008WL043014 MEERA 00176 IDIB000M017 1000 1000 Processed 02/04/2023 005713705 MEERA INDIAN BANK(607105)
70 KOTTUR TN-15-008-017-017/96-A
(KURICHI) 		2915008000NRG23270220230920115 27/02/2023 GOMATHI 2915008WL043014 GOMATHI 00176 IDIB000M017 1250 1250 Processed 02/04/2023 005713705 GOMATHI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 82250 82250
71 KOTTUR TN-15-008-017-017/303
(KURICHI) 		2915008000NRG23270220230920077 27/02/2023 KANAGAPUJAM 2915008WL043014 KANAGAPUJAM 00176 IDIB000M132 1250 1250 Processed 02/04/2023 005713705 KANAGAPUJAM INDIAN BANK(607105)
SubTotal 1250 1250
72 KOTTUR TN-15-008-017-017/342
(KURICHI) 		2915008000NRG23270220230920085 27/02/2023 JAMUNA 2915008WL043014 JAMUNA 00176 IDIB000M248 1250 1250 Processed 02/04/2023 005713705 JAMUNA INDIAN BANK(607105)
SubTotal 1250 1250
73 KOTTUR TN-15-008-017-017/236-A
(KURICHI) 		2915008000NRG23270220230920065 27/02/2023 RAJEDRAN 2915008WL043014 RAJEDRAN 00176 IDIB000P036 1250 1250 Processed 02/04/2023 005713705 RAJEDRAN INDIAN BANK(607105)
SubTotal 1250 1250
74 KOTTUR TN-15-008-017-017/387
(KURICHI) 		2915008000NRG23270220230920094 27/02/2023 SEETHALAKSHMI 2915008WL043014 SEETHALAKSHMI 00177 IOBA0000896 1250 1250 Processed 02/04/2023 005713705 SEETHALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 1250 1250
75 KOTTUR TN-15-008-017-017/228-A
(KURICHI) 		2915008000NRG23270220230920062 27/02/2023 JAYASUDHA 2915008WL043014 JAYASUDHA 00415 SBIN0000872 1250 1250 Processed 02/04/2023 005713705 JAYASUDHA STATE BANK OF INDIA(508548)
76 KOTTUR TN-15-008-017-017/340
(KURICHI) 		2915008000NRG23270220230920084 27/02/2023 VIJAY 2915008WL043014 VIJAY 00415 SBIN0000872 1405 1405 Processed 02/04/2023 005713705 VIJAY STATE BANK OF INDIA(508548)
77 KOTTUR TN-15-008-017-017/54-A
(KURICHI) 		2915008000NRG23270220230920106 27/02/2023 JAYARAMAN 2915008WL043014 JAYARAMAN 00415 SBIN0000872 1250 1250 Processed 02/04/2023 005713705 JAYARAMAN STATE BANK OF INDIA(508548)
SubTotal 3905 3905
Total 95905 95905

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_270223APB_FTO_1594823 Bank of India BKID0008060 MANNARGUDI 4750
2 KOTTUR TN2915008_270223APB_FTO_1594823 Indian Bank IDIB000M017 MANNARGUDI 82250
3 KOTTUR TN2915008_270223APB_FTO_1594823 Indian Bank IDIB000M132 GOPALSAMUDRAM(MANNARGUDI) 1250
4 KOTTUR TN2915008_270223APB_FTO_1594823 Indian Bank IDIB000M248 MICROSATE, MANNARGUDI 1250
5 KOTTUR TN2915008_270223APB_FTO_1594823 Indian Bank IDIB000P036 PERUGAVAZHNDAN 1250
6 KOTTUR TN2915008_270223APB_FTO_1594823 Indian Overseas Bank IOBA0000896 MANNARGUDI 1250
7 KOTTUR TN2915008_270223APB_FTO_1594823 State Bank of India SBIN0000872 MANNARGUDI 3905

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