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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:18:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_270922APB_FTO_930348
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-15-008-005-005/1-A
(DEVADHANAM) 		2915008000NRG23270920220583159 27/09/2022 SELLADURAI 2915008WL026107 SELLADURAI 00176 IDIB000P036 1200 1200 Processed 13/10/2022 030361637 SELLADURAI INDIAN BANK(607105)
2 KOTTUR TN-15-008-005-005/1-A
(DEVADHANAM) 		2915008000NRG23270920220583160 27/09/2022 VASANTHAKUMARI 2915008WL026107 VASANTHAKUMARI 00176 IDIB000P036 1200 1200 Processed 13/10/2022 030361637 VASANTHAKUMARI INDIAN BANK(607105)
3 KOTTUR TN-15-008-005-005/126-A
(DEVADHANAM) 		2915008000NRG23270920220583161 27/09/2022 RAJESHMANI 2915008WL026107 RAJESHMANI 00176 IDIB000P036 1200 1200 Processed 13/10/2022 030361637 RAJESHMANI INDIAN BANK(607105)
4 KOTTUR TN-15-008-005-005/13-A
(DEVADHANAM) 		2915008000NRG23270920220583162 27/09/2022 BANUMATHI 2915008WL026107 BANUMATHI 00176 IDIB000P036 1200 1200 Processed 13/10/2022 030361637 BANUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
5 KOTTUR TN-15-008-005-005/134-A
(DEVADHANAM) 		2915008000NRG23270920220583163 27/09/2022 KANNAKI 2915008WL026107 KANNAKI 00176 IDIB000P036 1200 1200 Processed 13/10/2022 030361637 KANNAKI INDIAN BANK(607105)
6 KOTTUR TN-15-008-005-005/14-A
(DEVADHANAM) 		2915008000NRG23270920220583165 27/09/2022 JOTHI 2915008WL026107 JOTHI 00176 IDIB000P036 1200 1200 Processed 13/10/2022 030361637 JOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
7 KOTTUR TN-15-008-005-005/14-A
(DEVADHANAM) 		2915008000NRG23270920220583164 27/09/2022 RAJENDRAN 2915008WL026107 RAJENDRAN 00176 IDIB000P036 1200 1200 Processed 13/10/2022 030361637 RAJENDRAN INDIAN BANK(607105)
8 KOTTUR TN-15-008-005-005/148-A
(DEVADHANAM) 		2915008000NRG23270920220583166 27/09/2022 MANGALAMERY 2915008WL026107 MANGALAMERY 00176 IDIB000P036 1200 1200 Processed 13/10/2022 030361637 MANGALAMERY INDIAN BANK(607105)
9 KOTTUR TN-15-008-005-005/157-A
(DEVADHANAM) 		2915008000NRG23270920220583168 27/09/2022 REATHINAM 2915008WL026107 REATHINAM 00176 IDIB000P036 1200 1200 Processed 13/10/2022 030361637 REATHINAM INDIAN BANK(607105)
10 KOTTUR TN-15-008-005-005/165-A
(DEVADHANAM) 		2915008000NRG23270920220583169 27/09/2022 SAROJA 2915008WL026107 SAROJA 00176 IDIB000P036 1200 1200 Processed 13/10/2022 030361637 SAROJA INDIAN BANK(607105)
11 KOTTUR TN-15-008-005-005/166-A
(DEVADHANAM) 		2915008000NRG23270920220583171 27/09/2022 SANTHI 2915008WL026107 SANTHI 00176 IDIB000P036 1200 1200 Processed 13/10/2022 030361637 SANTHI INDIAN BANK(607105)
12 KOTTUR TN-15-008-005-005/166-A
(DEVADHANAM) 		2915008000NRG23270920220583170 27/09/2022 SELVARAJ 2915008WL026107 SELVARAJ 00176 IDIB000P036 1200 1200 Processed 13/10/2022 030361637 SELVARAJ INDIAN BANK(607105)
13 KOTTUR TN-15-008-005-005/17-A
(DEVADHANAM) 		2915008000NRG23270920220583172 27/09/2022 RADHIKAMERY 2915008WL026107 RADHIKAMERY 00176 IDIB000P036 1200 1200 Processed 13/10/2022 030361637 RADHIKAMERY INDIAN BANK(607105)
14 KOTTUR TN-15-008-005-005/170-A
(DEVADHANAM) 		2915008000NRG23270920220583173 27/09/2022 RANI 2915008WL026107 RANI 00176 IDIB000P036 1200 1200 Processed 13/10/2022 030361637 RANI INDIAN BANK(607105)
15 KOTTUR TN-15-008-005-005/171-A
(DEVADHANAM) 		2915008000NRG23270920220583174 27/09/2022 SANTHIRA 2915008WL026107 SANTHIRA 00176 IDIB000P036 1200 1200 Processed 13/10/2022 030361637 SANTHIRA INDIAN BANK(607105)
16 KOTTUR TN-15-008-005-005/172-A
(DEVADHANAM) 		2915008000NRG23270920220583175 27/09/2022 SUNDARAJAN 2915008WL026107 SUNDARAJAN 00176 IDIB000P036 1200 1200 Processed 13/10/2022 030361637 SUNDARAJAN INDIAN BANK(607105)
17 KOTTUR TN-15-008-005-005/172-A
(DEVADHANAM) 		2915008000NRG23270920220583176 27/09/2022 VAIRAM 2915008WL026107 VAIRAM 00176 IDIB000P036 1200 1200 Processed 13/10/2022 030361637 VAIRAM INDIAN BANK(607105)
18 KOTTUR TN-15-008-005-005/173-A
(DEVADHANAM) 		2915008000NRG23270920220583177 27/09/2022 MALATHI 2915008WL026107 MALATHI 00176 IDIB000P036 1200 1200 Processed 13/10/2022 030361637 MALATHI INDIAN BANK(607105)
19 KOTTUR TN-15-008-005-005/174-A
(DEVADHANAM) 		2915008000NRG23270920220583178 27/09/2022 GOVINTHARAJ 2915008WL026107 GOVINTHARAJ 00176 IDIB000P036 1200 1200 Processed 13/10/2022 030361637 GOVINTHARAJ INDIAN BANK(607105)
20 KOTTUR TN-15-008-005-005/175-A
(DEVADHANAM) 		2915008000NRG23270920220583179 27/09/2022 SARASWATHI 2915008WL026107 SARASWATHI 00176 IDIB000P036 1200 1200 Processed 13/10/2022 030361637 SARASWATHI INDIAN BANK(607105)
21 KOTTUR TN-15-008-005-005/177-A
(DEVADHANAM) 		2915008000NRG23270920220583180 27/09/2022 BALASUBRAMANIYAN 2915008WL026107 BALASUBRAMANIYAN 00176 IDIB000P036 1200 1200 Processed 13/10/2022 030361637 BALASUBRAMANIYAN INDIAN BANK(607105)
22 KOTTUR TN-15-008-005-005/177-A
(DEVADHANAM) 		2915008000NRG23270920220583181 27/09/2022 GOWRI 2915008WL026107 GOWRI 00176 IDIB000P036 1200 1200 Processed 13/10/2022 030361637 GOWRI INDIAN BANK(607105)
23 KOTTUR TN-15-008-005-005/18-A
(DEVADHANAM) 		2915008000NRG23270920220583182 27/09/2022 USHA 2915008WL026107 USHA 00176 IDIB000P036 1200 1200 Processed 13/10/2022 030361637 USHA INDIAN BANK(607105)
24 KOTTUR TN-15-008-005-005/185-A
(DEVADHANAM) 		2915008000NRG23270920220583184 27/09/2022 AMMALU 2915008WL026107 AMMALU 00176 IDIB000P036 1200 1200 Processed 13/10/2022 030361637 AMMALU INDIAN BANK(607105)
25 KOTTUR TN-15-008-005-005/185-A
(DEVADHANAM) 		2915008000NRG23270920220583183 27/09/2022 REANGASAMY 2915008WL026107 REANGASAMY 00176 IDIB000P036 1200 1200 Processed 13/10/2022 030361637 REANGASAMY INDIAN BANK(607105)
26 KOTTUR TN-15-008-005-005/186-A
(DEVADHANAM) 		2915008000NRG23270920220583185 27/09/2022 MERYSTALLA 2915008WL026107 MERYSTALLA 00176 IDIB000P036 1200 1200 Processed 13/10/2022 030361637 MERYSTALLA INDIAN BANK(607105)
27 KOTTUR TN-15-008-005-005/19-A
(DEVADHANAM) 		2915008000NRG23270920220583187 27/09/2022 INDHIRA 2915008WL026107 INDHIRA 00176 IDIB000P036 1200 1200 Processed 13/10/2022 030361637 INDHIRA INDIA POST PAYMENTS BANK LIMITED(508528)
28 KOTTUR TN-15-008-005-005/19-A
(DEVADHANAM) 		2915008000NRG23270920220583186 27/09/2022 NAGARAJAN 2915008WL026107 NAGARAJAN 00176 IDIB000P036 1000 1000 Processed 13/10/2022 030361637 NAGARAJAN INDIAN BANK(607105)
29 KOTTUR TN-15-008-005-005/20-A
(DEVADHANAM) 		2915008000NRG23270920220583189 27/09/2022 RAJAKUMARI 2915008WL026107 RAJAKUMARI 00176 IDIB000P036 1200 1200 Processed 13/10/2022 030361637 RAJAKUMARI INDIAN BANK(607105)
30 KOTTUR TN-15-008-005-005/20-A
(DEVADHANAM) 		2915008000NRG23270920220583188 27/09/2022 SOMASUNDARAM 2915008WL026107 SOMASUNDARAM 00176 IDIB000P036 1200 1200 Processed 13/10/2022 030361637 SOMASUNDARAM INDIA POST PAYMENTS BANK LIMITED(508528)
31 KOTTUR TN-15-008-005-005/22-A
(DEVADHANAM) 		2915008000NRG23270920220583191 27/09/2022 MANI 2915008WL026107 MANI 00176 IDIB000P036 1000 1000 Processed 13/10/2022 030361637 MANI INDIAN BANK(607105)
32 KOTTUR TN-15-008-005-005/22-A
(DEVADHANAM) 		2915008000NRG23270920220583190 27/09/2022 PREMA 2915008WL026107 PREMA 00176 IDIB000P036 1200 1200 Processed 13/10/2022 030361637 PREMA INDIAN BANK(607105)
33 KOTTUR TN-15-008-005-005/23-A
(DEVADHANAM) 		2915008000NRG23270920220583192 27/09/2022 SATHASIVAM 2915008WL026107 SATHASIVAM 00176 IDIB000P036 1200 1200 Processed 13/10/2022 030361637 SATHASIVAM INDIAN BANK(607105)
34 KOTTUR TN-15-008-005-005/244-A
(DEVADHANAM) 		2915008000NRG23270920220583193 27/09/2022 JAYABALAN 2915008WL026107 JAYABALAN 00176 IDIB000P036 1200 1200 Processed 13/10/2022 030361637 JAYABALAN INDIAN BANK(607105)
35 KOTTUR TN-15-008-005-005/247-A
(DEVADHANAM) 		2915008000NRG23270920220583194 27/09/2022 SENTHAMILSELVI 2915008WL026107 SENTHAMILSELVI 00176 IDIB000P036 1200 1200 Processed 13/10/2022 030361637 SENTHAMILSELVI INDIAN BANK(607105)
36 KOTTUR TN-15-008-005-005/251
(DEVADHANAM) 		2915008000NRG23270920220583196 27/09/2022 RAJAKUMARI 2915008WL026107 RAJAKUMARI 00176 IDIB000P036 1200 1200 Processed 13/10/2022 030361637 RAJAKUMARI INDIAN BANK(607105)
37 KOTTUR TN-15-008-005-005/251
(DEVADHANAM) 		2915008000NRG23270920220583195 27/09/2022 VETHAIYAN 2915008WL026107 VETHAIYAN 00176 IDIB000P036 1200 1200 Processed 13/10/2022 030361637 VETHAIYAN INDIAN BANK(607105)
38 KOTTUR TN-15-008-005-005/253-A
(DEVADHANAM) 		2915008000NRG23270920220583197 27/09/2022 INDHIRANI 2915008WL026107 INDHIRANI 00176 IDIB000P036 1200 1200 Processed 13/10/2022 030361637 INDHIRANI INDIA POST PAYMENTS BANK LIMITED(508528)
39 KOTTUR TN-15-008-005-005/259-A
(DEVADHANAM) 		2915008000NRG23270920220583198 27/09/2022 PALANIDURAI 2915008WL026107 PALANIDURAI 00176 IDIB000P036 1000 1000 Processed 13/10/2022 030361637 PALANIDURAI INDIAN BANK(607105)
40 KOTTUR TN-15-008-005-005/259-A
(DEVADHANAM) 		2915008000NRG23270920220583199 27/09/2022 RAMASUNDARI 2915008WL026107 RAMASUNDARI 00176 IDIB000P036 1200 1200 Processed 13/10/2022 030361637 RAMASUNDARI INDIAN BANK(607105)
41 KOTTUR TN-15-008-005-005/267-A
(DEVADHANAM) 		2915008000NRG23270920220583200 27/09/2022 RAJA 2915008WL026107 RAJA 00176 IDIB000P036 1000 1000 Processed 13/10/2022 030361637 RAJA INDIAN BANK(607105)
42 KOTTUR TN-15-008-005-005/267-A
(DEVADHANAM) 		2915008000NRG23270920220583201 27/09/2022 SUBASHINI 2915008WL026107 SUBASHINI 00176 IDIB000P036 1200 1200 Processed 13/10/2022 030361637 SUBASHINI INDIAN BANK(607105)
43 KOTTUR TN-15-008-005-005/3-A
(DEVADHANAM) 		2915008000NRG23270920220583202 27/09/2022 BALAKRISHNAN 2915008WL026107 BALAKRISHNAN 00176 IDIB000P036 1200 1200 Processed 13/10/2022 030361637 BALAKRISHNAN INDIAN BANK(607105)
44 KOTTUR TN-15-008-005-005/3-A
(DEVADHANAM) 		2915008000NRG23270920220583203 27/09/2022 REAVATHI 2915008WL026107 REAVATHI 00176 IDIB000P036 1200 1200 Processed 13/10/2022 030361637 REAVATHI INDIAN BANK(607105)
45 KOTTUR TN-15-008-005-005/315-A
(DEVADHANAM) 		2915008000NRG23270920220583204 27/09/2022 KANAGAVALLI 2915008WL026107 KANAGAVALLI 00176 IDIB000P036 1200 1200 Processed 13/10/2022 030361637 KANAGAVALLI INDIAN BANK(607105)
46 KOTTUR TN-15-008-005-005/320-A
(DEVADHANAM) 		2915008000NRG23270920220583206 27/09/2022 DHANAM 2915008WL026107 DHANAM 00176 IDIB000P036 1200 1200 Processed 13/10/2022 030361637 DHANAM INDIAN BANK(607105)
47 KOTTUR TN-15-008-005-005/325-A
(DEVADHANAM) 		2915008000NRG23270920220583207 27/09/2022 AROKIYAMERY 2915008WL026107 AROKIYAMERY 00176 IDIB000P036 1200 1200 Processed 13/10/2022 030361637 AROKIYAMERY INDIAN BANK(607105)
48 KOTTUR TN-15-008-005-005/328-A
(DEVADHANAM) 		2915008000NRG23270920220583209 27/09/2022 JOTHI 2915008WL026107 JOTHI 00176 IDIB000P036 1200 1200 Processed 13/10/2022 030361637 JOTHI INDIAN BANK(607105)
49 KOTTUR TN-15-008-005-005/330-A
(DEVADHANAM) 		2915008000NRG23270920220583210 27/09/2022 SOUNDARAJAN 2915008WL026107 SOUNDARAJAN 00176 IDIB000P036 1200 1200 Processed 13/10/2022 030361637 SOUNDARAJAN INDIAN BANK(607105)
50 KOTTUR TN-15-008-005-005/330-A
(DEVADHANAM) 		2915008000NRG23270920220583211 27/09/2022 VASUKI 2915008WL026107 VASUKI 00176 IDIB000P036 1200 1200 Processed 13/10/2022 030361637 VASUKI INDIAN BANK(607105)
51 KOTTUR TN-15-008-005-005/356-A
(DEVADHANAM) 		2915008000NRG23270920220583214 27/09/2022 SAROJA 2915008WL026107 SAROJA 00176 IDIB000P036 1200 1200 Processed 13/10/2022 030361637 SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
52 KOTTUR TN-15-008-005-005/361-A
(DEVADHANAM) 		2915008000NRG23270920220583216 27/09/2022 PUSPAVALLI 2915008WL026107 PUSPAVALLI 00176 IDIB000P036 1200 1200 Processed 13/10/2022 030361637 PUSPAVALLI INDIAN BANK(607105)
53 KOTTUR TN-15-008-005-005/364-A
(DEVADHANAM) 		2915008000NRG23270920220583217 27/09/2022 VANITHA 2915008WL026107 VANITHA 00176 IDIB000P036 1200 1200 Processed 13/10/2022 030361637 VANITHA INDIAN BANK(607105)
54 KOTTUR TN-15-008-005-005/366-A
(DEVADHANAM) 		2915008000NRG23270920220583218 27/09/2022 REGINAMERY 2915008WL026107 REGINAMERY 00176 IDIB000P036 1200 1200 Processed 13/10/2022 030361637 REGINAMERY INDIAN BANK(607105)
55 KOTTUR TN-15-008-005-005/368-A
(DEVADHANAM) 		2915008000NRG23270920220583219 27/09/2022 MANGAYARKARASI 2915008WL026107 MANGAYARKARASI 00176 IDIB000P036 1200 1200 Processed 13/10/2022 030361637 MANGAYARKARASI INDIAN BANK(607105)
56 KOTTUR TN-15-008-005-005/389-A
(DEVADHANAM) 		2915008000NRG23270920220583220 27/09/2022 MARIYAMMAL 2915008WL026107 MARIYAMMAL 00176 IDIB000P036 1200 1200 Processed 13/10/2022 030361637 MARIYAMMAL INDIAN BANK(607105)
57 KOTTUR TN-15-008-005-005/396-B
(DEVADHANAM) 		2915008000NRG23270920220583221 27/09/2022 MALLIKA 2915008WL026107 MALLIKA 00176 IDIB000P036 1200 1200 Processed 13/10/2022 030361637 MALLIKA INDIAN BANK(607105)
58 KOTTUR TN-15-008-005-005/4-A
(DEVADHANAM) 		2915008000NRG23270920220583223 27/09/2022 MALLIKA 2915008WL026107 MALLIKA 00176 IDIB000P036 1200 1200 Processed 13/10/2022 030361637 MALLIKA INDIAN BANK(607105)
59 KOTTUR TN-15-008-005-005/4-A
(DEVADHANAM) 		2915008000NRG23270920220583222 27/09/2022 SAGUNTHALA 2915008WL026107 SAGUNTHALA 00176 IDIB000P036 1200 1200 Processed 13/10/2022 030361637 SAGUNTHALA INDIAN BANK(607105)
60 KOTTUR TN-15-008-005-005/406-A
(DEVADHANAM) 		2915008000NRG23270920220583224 27/09/2022 JOSHTIN 2915008WL026107 JOSHTIN 00176 IDIB000P036 1200 1200 Processed 13/10/2022 030361637 JOSHTIN INDIA POST PAYMENTS BANK LIMITED(508528)
61 KOTTUR TN-15-008-005-005/411-A
(DEVADHANAM) 		2915008000NRG23270920220583225 27/09/2022 INDHIRANI 2915008WL026107 INDHIRANI 00176 IDIB000P036 1200 1200 Processed 13/10/2022 030361637 INDHIRANI INDIAN BANK(607105)
62 KOTTUR TN-15-008-005-005/439-A
(DEVADHANAM) 		2915008000NRG23270920220583226 27/09/2022 KALAISELVI 2915008WL026107 KALAISELVI 00176 IDIB000P036 1200 1200 Processed 13/10/2022 030361637 KALAISELVI INDIAN BANK(607105)
63 KOTTUR TN-15-008-005-005/443-A
(DEVADHANAM) 		2915008000NRG23270920220583229 27/09/2022 Kasthuri 2915008WL026107 Kasthuri 00176 IDIB000P036 1200 1200 Processed 13/10/2022 030361637 Kasthuri INDIA POST PAYMENTS BANK LIMITED(508528)
64 KOTTUR TN-15-008-005-005/468-A
(DEVADHANAM) 		2915008000NRG23270920220583231 27/09/2022 KARTHIKA 2915008WL026107 KARTHIKA 00176 IDIB000P036 1200 1200 Processed 13/10/2022 030361637 KARTHIKA INDIAN BANK(607105)
65 KOTTUR TN-15-008-005-005/468-A
(DEVADHANAM) 		2915008000NRG23270920220583230 27/09/2022 LALITHA 2915008WL026107 LALITHA 00176 IDIB000P036 1200 1200 Processed 13/10/2022 030361637 LALITHA INDIAN BANK(607105)
66 KOTTUR TN-15-008-005-005/486-A
(DEVADHANAM) 		2915008000NRG23270920220583232 27/09/2022 RUKUMANI 2915008WL026107 RUKUMANI 00176 IDIB000P036 1200 1200 Processed 13/10/2022 030361637 RUKUMANI INDIAN BANK(607105)
67 KOTTUR TN-15-008-005-005/5-A
(DEVADHANAM) 		2915008000NRG23270920220583233 27/09/2022 SEKAR 2915008WL026107 SEKAR 00176 IDIB000P036 1200 1200 Processed 13/10/2022 030361637 SEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
68 KOTTUR TN-15-008-005-005/515
(DEVADHANAM) 		2915008000NRG23270920220583234 27/09/2022 PHILOMINALMERY 2915008WL026107 PHILOMINALMERY 00176 IDIB000P036 1200 1200 Processed 13/10/2022 030361637 PHILOMINALMERY INDIAN BANK(607105)
69 KOTTUR TN-15-008-005-005/516
(DEVADHANAM) 		2915008000NRG23270920220583235 27/09/2022 THAMAYANTHI 2915008WL026107 THAMAYANTHI 00176 IDIB000P036 1200 1200 Processed 13/10/2022 030361637 THAMAYANTHI INDIAN BANK(607105)
70 KOTTUR TN-15-008-005-005/517
(DEVADHANAM) 		2915008000NRG23270920220583236 27/09/2022 VICTORYAMERY 2915008WL026107 VICTORYAMERY 00176 IDIB000P036 1200 1200 Processed 13/10/2022 030361637 VICTORYAMERY INDIAN BANK(607105)
71 KOTTUR TN-15-008-005-005/518
(DEVADHANAM) 		2915008000NRG23270920220583237 27/09/2022 PRIYA 2915008WL026107 PRIYA 00176 IDIB000P036 1200 1200 Processed 13/10/2022 030361637 PRIYA INDIAN BANK(607105)
72 KOTTUR TN-15-008-005-005/519
(DEVADHANAM) 		2915008000NRG23270920220583238 27/09/2022 SUGANYA 2915008WL026107 SUGANYA 00176 IDIB000P036 1200 1200 Processed 13/10/2022 030361637 SUGANYA INDIAN BANK(607105)
73 KOTTUR TN-15-008-005-005/521
(DEVADHANAM) 		2915008000NRG23270920220583239 27/09/2022 MALATHI 2915008WL026107 MALATHI 00176 IDIB000P036 1200 1200 Processed 13/10/2022 030361637 MALATHI INDIAN BANK(607105)
74 KOTTUR TN-15-008-005-005/526
(DEVADHANAM) 		2915008000NRG23270920220583240 27/09/2022 KRISHNAVENI 2915008WL026107 KRISHNAVENI 00176 IDIB000P036 1200 1200 Processed 13/10/2022 030361637 KRISHNAVENI INDIAN BANK(607105)
75 KOTTUR TN-15-008-005-005/6-A
(DEVADHANAM) 		2915008000NRG23270920220583261 27/09/2022 RAVICHANDRAN 2915008WL026107 RAVICHANDRAN 00176 IDIB000P036 1200 1200 Processed 13/10/2022 030361637 RAVICHANDRAN INDIAN BANK(607105)
76 KOTTUR TN-15-008-005-005/6-A
(DEVADHANAM) 		2915008000NRG23270920220583262 27/09/2022 VENNILA 2915008WL026107 VENNILA 00176 IDIB000P036 1200 1200 Processed 13/10/2022 030361637 VENNILA INDIA POST PAYMENTS BANK LIMITED(508528)
77 KOTTUR TN-15-008-005-005/7-A
(DEVADHANAM) 		2915008000NRG23270920220583264 27/09/2022 THENMOZHAI 2915008WL026107 THENMOZHAI 00176 IDIB000P036 1200 1200 Processed 13/10/2022 030361637 THENMOZHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 91600 91600
Total 91600 91600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_270922APB_FTO_930348 Indian Bank IDIB000P036 Perugavalnthan 28600
2 KOTTUR TN2915008_270922APB_FTO_930348 Indian Bank IDIB000P036 PERUGAVAZHNDAN 63000

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