Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:55:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_290323APB_FTO_1710847
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-15-008-015-004/402
(KUMMATTITHIDAL) 		2915008000NRG23290320231107756 29/03/2023 SAMMANUSUMERY 2915008WL048191 SAMMANUSUMERY 00176 IDIB000P036 950 950 Processed 02/04/2023 008365046 SAMMANUSUMERY INDIAN BANK(607105)
2 KOTTUR TN-15-008-015-004/588
(KUMMATTITHIDAL) 		2915008000NRG23290320231107757 29/03/2023 DHAVAMANI 2915008WL048191 DHAVAMANI 00176 IDIB000P036 950 950 Processed 02/04/2023 008365046 DHAVAMANI INDIAN BANK(607105)
3 KOTTUR TN-15-008-015-004/640
(KUMMATTITHIDAL) 		2915008000NRG23290320231107758 29/03/2023 KARBAGAM 2915008WL048191 KARBAGAM 00176 IDIB000P036 950 950 Processed 02/04/2023 008365046 KARBAGAM INDIAN BANK(607105)
4 KOTTUR TN-15-008-015-004/649
(KUMMATTITHIDAL) 		2915008000NRG23290320231107759 29/03/2023 KANNAGI 2915008WL048191 KANNAGI 00176 IDIB000P036 950 950 Processed 02/04/2023 008365046 KANNAGI INDIAN BANK(607105)
5 KOTTUR TN-15-008-015-004/660
(KUMMATTITHIDAL) 		2915008000NRG23290320231107760 29/03/2023 MERI 2915008WL048191 MERI 00176 IDIB000P036 950 950 Processed 02/04/2023 008365046 MERI INDIAN BANK(607105)
6 KOTTUR TN-15-008-015-004/662
(KUMMATTITHIDAL) 		2915008000NRG23290320231107761 29/03/2023 SRIDHAR 2915008WL048191 SRIDHAR 00176 IDIB000P036 950 950 Processed 02/04/2023 008365046 SRIDHAR INDIAN BANK(607105)
7 KOTTUR TN-15-008-015-004/672
(KUMMATTITHIDAL) 		2915008000NRG23290320231107762 29/03/2023 K. METELITTA 2915008WL048191 K. METELITTA 00176 IDIB000P036 950 950 Processed 02/04/2023 008365046 K. METELITTA IDFC BANK LIMITED(608117)
8 KOTTUR TN-15-008-015-004/674
(KUMMATTITHIDAL) 		2915008000NRG23290320231107763 29/03/2023 SELVI 2915008WL048191 SELVI 00176 IDIB000P036 950 950 Processed 02/04/2023 008365046 SELVI INDIAN BANK(607105)
9 KOTTUR TN-15-008-015-004/698
(KUMMATTITHIDAL) 		2915008000NRG23290320231107764 29/03/2023 SUMITHIRA 2915008WL048191 SUMITHIRA 00176 IDIB000P036 760 760 Processed 02/04/2023 008365046 SUMITHIRA INDIAN BANK(607105)
10 KOTTUR TN-15-008-015-004/745
(KUMMATTITHIDAL) 		2915008000NRG23290320231107766 29/03/2023 AROKIYAKOUSELYA 2915008WL048191 AROKIYAKOUSELYA 00176 IDIB000P036 570 570 Processed 02/04/2023 008365046 AROKIYAKOUSELYA INDIAN BANK(607105)
11 KOTTUR TN-15-008-015-004/751
(KUMMATTITHIDAL) 		2915008000NRG23290320231107767 29/03/2023 GOVINDAN 2915008WL048191 GOVINDAN 00176 IDIB000P036 950 950 Processed 02/04/2023 008365046 GOVINDAN INDIAN BANK(607105)
12 KOTTUR TN-15-008-015-004/754
(KUMMATTITHIDAL) 		2915008000NRG23290320231107768 29/03/2023 POONGOTHAI 2915008WL048191 POONGOTHAI 00176 IDIB000P036 950 950 Processed 02/04/2023 008365046 POONGOTHAI INDIAN BANK(607105)
13 KOTTUR TN-15-008-015-004/781
(KUMMATTITHIDAL) 		2915008000NRG23290320231107769 29/03/2023 KAVITHA 2915008WL048191 KAVITHA 00176 IDIB000P036 950 950 Processed 02/04/2023 008365046 KAVITHA INDIAN BANK(607105)
14 KOTTUR TN-15-008-015-004/787
(KUMMATTITHIDAL) 		2915008000NRG23290320231107770 29/03/2023 ALLIRANI 2915008WL048191 ALLIRANI 00176 IDIB000P036 950 950 Processed 02/04/2023 008365046 ALLIRANI INDIAN BANK(607105)
15 KOTTUR TN-15-008-015-015/1-A
(KUMMATTITHIDAL) 		2915008000NRG23290320231107771 29/03/2023 AROKIYADAS 2915008WL048191 AROKIYADAS 00176 IDIB000P036 950 950 Processed 02/04/2023 008365046 AROKIYADAS INDIAN BANK(607105)
16 KOTTUR TN-15-008-015-015/1-A
(KUMMATTITHIDAL) 		2915008000NRG23290320231107772 29/03/2023 SAGAYAMERY 2915008WL048191 SAGAYAMERY 00176 IDIB000P036 950 950 Processed 02/04/2023 008365046 SAGAYAMERY INDIAN BANK(607105)
17 KOTTUR TN-15-008-015-015/11-A
(KUMMATTITHIDAL) 		2915008000NRG23290320231107773 29/03/2023 PARIPOORNAMERY 2915008WL048191 PARIPOORNAMERY 00176 IDIB000P036 950 950 Processed 02/04/2023 008365046 PARIPOORNAMERY INDIAN BANK(607105)
18 KOTTUR TN-15-008-015-015/112-A
(KUMMATTITHIDAL) 		2915008000NRG23290320231107774 29/03/2023 MANOKARAN 2915008WL048191 MANOKARAN 00176 IDIB000P036 950 950 Processed 02/04/2023 008365046 MANOKARAN INDIAN BANK(607105)
19 KOTTUR TN-15-008-015-015/12-A
(KUMMATTITHIDAL) 		2915008000NRG23290320231107775 29/03/2023 ANTONYAMMAL 2915008WL048191 ANTONYAMMAL 00176 IDIB000P036 950 950 Processed 02/04/2023 008365046 ANTONYAMMAL INDIAN BANK(607105)
20 KOTTUR TN-15-008-015-015/15-A
(KUMMATTITHIDAL) 		2915008000NRG23290320231107776 29/03/2023 VISUVASAM 2915008WL048191 VISUVASAM 00176 IDIB000P036 950 950 Processed 02/04/2023 008365046 VISUVASAM INDIAN BANK(607105)
21 KOTTUR TN-15-008-015-015/157-A
(KUMMATTITHIDAL) 		2915008000NRG23290320231107777 29/03/2023 JEEVANMOORTHY 2915008WL048191 JEEVANMOORTHY 00176 IDIB000P036 950 950 Processed 02/04/2023 008365046 JEEVANMOORTHY INDIAN BANK(607105)
22 KOTTUR TN-15-008-015-015/157-A
(KUMMATTITHIDAL) 		2915008000NRG23290320231107778 29/03/2023 MANJULA 2915008WL048191 MANJULA 00176 IDIB000P036 950 950 Processed 02/04/2023 008365046 MANJULA INDIAN BANK(607105)
23 KOTTUR TN-15-008-015-015/198-A
(KUMMATTITHIDAL) 		2915008000NRG23290320231107779 29/03/2023 BARPARA 2915008WL048191 BARPARA 00176 IDIB000P036 950 950 Processed 02/04/2023 008365046 BARPARA INDIAN BANK(607105)
24 KOTTUR TN-15-008-015-015/2-A
(KUMMATTITHIDAL) 		2915008000NRG23290320231107780 29/03/2023 KULORIYA 2915008WL048191 KULORIYA 00176 IDIB000P036 950 950 Processed 02/04/2023 008365046 KULORIYA INDIAN BANK(607105)
25 KOTTUR TN-15-008-015-015/267-A
(KUMMATTITHIDAL) 		2915008000NRG23290320231107781 29/03/2023 ARULSUNDARI 2915008WL048191 ARULSUNDARI 00176 IDIB000P036 950 950 Processed 02/04/2023 008365046 ARULSUNDARI INDIAN BANK(607105)
26 KOTTUR TN-15-008-015-015/276-A
(KUMMATTITHIDAL) 		2915008000NRG23290320231107782 29/03/2023 LOORDHU SEVIER 2915008WL048191 LOORDHU SEVIER 00176 IDIB000P036 950 950 Processed 02/04/2023 008365046 LOORDHU SEVIER INDIAN BANK(607105)
27 KOTTUR TN-15-008-015-015/3-A
(KUMMATTITHIDAL) 		2915008000NRG23290320231107783 29/03/2023 KANIKAIMERY 2915008WL048191 KANIKAIMERY 00176 IDIB000P036 950 950 Processed 02/04/2023 008365046 KANIKAIMERY INDIAN BANK(607105)
28 KOTTUR TN-15-008-015-015/301-A
(KUMMATTITHIDAL) 		2915008000NRG23290320231107784 29/03/2023 SENTHAMILSELVI 2915008WL048191 SENTHAMILSELVI 00176 IDIB000P036 950 950 Processed 02/04/2023 008365046 SENTHAMILSELVI INDIAN BANK(607105)
29 KOTTUR TN-15-008-015-015/304-A
(KUMMATTITHIDAL) 		2915008000NRG23290320231107785 29/03/2023 YOGAMPAL 2915008WL048191 YOGAMPAL 00176 IDIB000P036 950 950 Processed 02/04/2023 008365046 YOGAMPAL INDIAN BANK(607105)
30 KOTTUR TN-15-008-015-015/306-A
(KUMMATTITHIDAL) 		2915008000NRG23290320231107786 29/03/2023 RAJALAKSHMI 2915008WL048191 RAJALAKSHMI 00176 IDIB000P036 950 950 Processed 02/04/2023 008365046 RAJALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
31 KOTTUR TN-15-008-015-015/339-A
(KUMMATTITHIDAL) 		2915008000NRG23290320231107787 29/03/2023 MALA 2915008WL048191 MALA 00176 IDIB000P036 950 950 Processed 02/04/2023 008365046 MALA INDIA POST PAYMENTS BANK LIMITED(508528)
32 KOTTUR TN-15-008-015-015/345-A
(KUMMATTITHIDAL) 		2915008000NRG23290320231107788 29/03/2023 PIKIRIYAMMAL 2915008WL048191 PIKIRIYAMMAL 00176 IDIB000P036 950 950 Processed 02/04/2023 008365046 PIKIRIYAMMAL INDIAN BANK(607105)
33 KOTTUR TN-15-008-015-015/346-A
(KUMMATTITHIDAL) 		2915008000NRG23290320231107789 29/03/2023 SEENIYAMMAL 2915008WL048191 SEENIYAMMAL 00176 IDIB000P036 950 950 Processed 02/04/2023 008365046 SEENIYAMMAL INDIAN BANK(607105)
34 KOTTUR TN-15-008-015-015/348-A
(KUMMATTITHIDAL) 		2915008000NRG23290320231107790 29/03/2023 RAJESWARI 2915008WL048191 RAJESWARI 00176 IDIB000P036 950 950 Processed 02/04/2023 008365046 RAJESWARI INDIAN BANK(607105)
35 KOTTUR TN-15-008-015-015/349-A
(KUMMATTITHIDAL) 		2915008000NRG23290320231107791 29/03/2023 CHANDRA 2915008WL048191 CHANDRA 00176 IDIB000P036 950 950 Processed 02/04/2023 008365046 CHANDRA INDIAN BANK(607105)
36 KOTTUR TN-15-008-015-015/350-A
(KUMMATTITHIDAL) 		2915008000NRG23290320231107792 29/03/2023 SHAKAYARANI 2915008WL048191 SHAKAYARANI 00176 IDIB000P036 950 950 Processed 02/04/2023 008365046 SHAKAYARANI INDIAN BANK(607105)
37 KOTTUR TN-15-008-015-015/351-A
(KUMMATTITHIDAL) 		2915008000NRG23290320231107793 29/03/2023 VANAROJA 2915008WL048191 VANAROJA 00176 IDIB000P036 950 950 Processed 02/04/2023 008365046 VANAROJA INDIAN BANK(607105)
38 KOTTUR TN-15-008-015-015/354-A
(KUMMATTITHIDAL) 		2915008000NRG23290320231107794 29/03/2023 ANTONYAMMAL 2915008WL048191 ANTONYAMMAL 00176 IDIB000P036 950 950 Processed 02/04/2023 008365046 ANTONYAMMAL INDIAN BANK(607105)
39 KOTTUR TN-15-008-015-015/356-A
(KUMMATTITHIDAL) 		2915008000NRG23290320231107796 29/03/2023 JESURAJ 2915008WL048191 JESURAJ 00176 IDIB000P036 950 950 Processed 02/04/2023 008365046 JESURAJ INDIAN BANK(607105)
40 KOTTUR TN-15-008-015-015/357-A
(KUMMATTITHIDAL) 		2915008000NRG23290320231107797 29/03/2023 YELISABETHRANI 2915008WL048191 YELISABETHRANI 00176 IDIB000P036 950 950 Processed 02/04/2023 008365046 YELISABETHRANI INDIAN BANK(607105)
41 KOTTUR TN-15-008-015-015/362-A
(KUMMATTITHIDAL) 		2915008000NRG23290320231107799 29/03/2023 VAIRAM 2915008WL048191 VAIRAM 00176 IDIB000P036 950 950 Processed 02/04/2023 008365046 VAIRAM INDIAN BANK(607105)
42 KOTTUR TN-15-008-015-015/363-A
(KUMMATTITHIDAL) 		2915008000NRG23290320231107800 29/03/2023 SAGAYAMERY 2915008WL048191 SAGAYAMERY 00176 IDIB000P036 950 950 Processed 02/04/2023 008365046 SAGAYAMERY INDIAN BANK(607105)
43 KOTTUR TN-15-008-015-015/365-A
(KUMMATTITHIDAL) 		2915008000NRG23290320231107801 29/03/2023 GOWRI 2915008WL048191 GOWRI 00176 IDIB000P036 950 950 Processed 02/04/2023 008365046 GOWRI INDIAN BANK(607105)
44 KOTTUR TN-15-008-015-015/367-A
(KUMMATTITHIDAL) 		2915008000NRG23290320231107802 29/03/2023 ARULDAS 2915008WL048191 ARULDAS 00176 IDIB000P036 950 950 Processed 02/04/2023 008365046 ARULDAS INDIAN BANK(607105)
45 KOTTUR TN-15-008-015-015/368-A
(KUMMATTITHIDAL) 		2915008000NRG23290320231107803 29/03/2023 REETA 2915008WL048191 REETA 00176 IDIB000P036 950 950 Processed 02/04/2023 008365046 REETA INDIAN BANK(607105)
46 KOTTUR TN-15-008-015-015/369-A
(KUMMATTITHIDAL) 		2915008000NRG23290320231107804 29/03/2023 SEETHALAKSMI 2915008WL048191 SEETHALAKSMI 00176 IDIB000P036 950 950 Processed 02/04/2023 008365046 SEETHALAKSMI INDIAN BANK(607105)
47 KOTTUR TN-15-008-015-015/375-A
(KUMMATTITHIDAL) 		2915008000NRG23290320231107806 29/03/2023 RAJAKUMARI 2915008WL048191 RAJAKUMARI 00176 IDIB000P036 950 950 Processed 02/04/2023 008365046 RAJAKUMARI INDIAN BANK(607105)
48 KOTTUR TN-15-008-015-015/376-A
(KUMMATTITHIDAL) 		2915008000NRG23290320231107807 29/03/2023 YELAMBAL 2915008WL048191 YELAMBAL 00176 IDIB000P036 950 950 Processed 02/04/2023 008365046 YELAMBAL INDIAN BANK(607105)
49 KOTTUR TN-15-008-015-015/378-A
(KUMMATTITHIDAL) 		2915008000NRG23290320231107808 29/03/2023 DHANALAKSMI 2915008WL048191 DHANALAKSMI 00176 IDIB000P036 950 950 Processed 02/04/2023 008365046 DHANALAKSMI INDIAN BANK(607105)
50 KOTTUR TN-15-008-015-015/382-A
(KUMMATTITHIDAL) 		2915008000NRG23290320231107809 29/03/2023 BILOMINAL 2915008WL048191 BILOMINAL 00176 IDIB000P036 950 950 Processed 02/04/2023 008365046 BILOMINAL INDIAN BANK(607105)
51 KOTTUR TN-15-008-015-015/385-A
(KUMMATTITHIDAL) 		2915008000NRG23290320231107810 29/03/2023 INDIRANI 2915008WL048191 INDIRANI 00176 IDIB000P036 950 950 Processed 02/04/2023 008365046 INDIRANI INDIAN BANK(607105)
52 KOTTUR TN-15-008-015-015/392-A
(KUMMATTITHIDAL) 		2915008000NRG23290320231107811 29/03/2023 BANuMATHI 2915008WL048191 BANuMATHI 00176 IDIB000P036 950 950 Processed 02/04/2023 008365046 BANuMATHI STATE BANK OF INDIA(508548)
53 KOTTUR TN-15-008-015-015/397
(KUMMATTITHIDAL) 		2915008000NRG23290320231107812 29/03/2023 Mariyammal 2915008WL048191 Mariyammal 00176 IDIB000P036 1150 1150 Processed 02/04/2023 008365046 Mariyammal INDIAN BANK(607105)
54 KOTTUR TN-15-008-015-015/398
(KUMMATTITHIDAL) 		2915008000NRG23290320231107813 29/03/2023 LAKSHMI 2915008WL048191 LAKSHMI 00176 IDIB000P036 1150 1150 Processed 02/04/2023 008365046 LAKSHMI INDIAN BANK(607105)
55 KOTTUR TN-15-008-015-015/4-A
(KUMMATTITHIDAL) 		2915008000NRG23290320231107814 29/03/2023 MERYKILARA 2915008WL048191 MERYKILARA 00176 IDIB000P036 1150 1150 Processed 02/04/2023 008365046 MERYKILARA INDIAN BANK(607105)
56 KOTTUR TN-15-008-015-015/415-A
(KUMMATTITHIDAL) 		2915008000NRG23290320231107815 29/03/2023 VIJAYA 2915008WL048191 VIJAYA 00176 IDIB000P036 1150 1150 Processed 02/04/2023 008365046 VIJAYA INDIAN BANK(607105)
57 KOTTUR TN-15-008-015-015/417-A
(KUMMATTITHIDAL) 		2915008000NRG23290320231107816 29/03/2023 VALARMATHI 2915008WL048191 VALARMATHI 00176 IDIB000P036 1150 1150 Processed 02/04/2023 008365046 VALARMATHI INDIAN BANK(607105)
58 KOTTUR TN-15-008-015-015/418-A
(KUMMATTITHIDAL) 		2915008000NRG23290320231107817 29/03/2023 SAROJA 2915008WL048191 SAROJA 00176 IDIB000P036 1150 1150 Processed 02/04/2023 008365046 SAROJA INDIAN BANK(607105)
59 KOTTUR TN-15-008-015-015/419-A
(KUMMATTITHIDAL) 		2915008000NRG23290320231107818 29/03/2023 GOWSALYA 2915008WL048191 GOWSALYA 00176 IDIB000P036 690 690 Processed 02/04/2023 008365046 GOWSALYA INDIAN BANK(607105)
60 KOTTUR TN-15-008-015-015/420-A
(KUMMATTITHIDAL) 		2915008000NRG23290320231107819 29/03/2023 THEIVANAI 2915008WL048191 THEIVANAI 00176 IDIB000P036 1150 1150 Processed 02/04/2023 008365046 THEIVANAI INDIAN BANK(607105)
61 KOTTUR TN-15-008-015-015/421-A
(KUMMATTITHIDAL) 		2915008000NRG23290320231107820 29/03/2023 SUSILA 2915008WL048191 SUSILA 00176 IDIB000P036 1150 1150 Processed 02/04/2023 008365046 SUSILA INDIAN BANK(607105)
62 KOTTUR TN-15-008-015-015/453-A
(KUMMATTITHIDAL) 		2915008000NRG23290320231107821 29/03/2023 MALAR 2915008WL048191 MALAR 00176 IDIB000P036 950 950 Processed 02/04/2023 008365046 MALAR INDIAN BANK(607105)
63 KOTTUR TN-15-008-015-015/457
(KUMMATTITHIDAL) 		2915008000NRG23290320231107822 29/03/2023 JANAKI 2915008WL048191 JANAKI 00176 IDIB000P036 950 950 Processed 02/04/2023 008365046 JANAKI INDIAN BANK(607105)
64 KOTTUR TN-15-008-015-015/497
(KUMMATTITHIDAL) 		2915008000NRG23290320231107823 29/03/2023 RAMAMIRTHAM 2915008WL048191 RAMAMIRTHAM 00176 IDIB000P036 950 950 Processed 02/04/2023 008365046 RAMAMIRTHAM INDIAN BANK(607105)
65 KOTTUR TN-15-008-015-015/498
(KUMMATTITHIDAL) 		2915008000NRG23290320231107824 29/03/2023 PERUMAL 2915008WL048191 PERUMAL 00176 IDIB000P036 950 950 Processed 02/04/2023 008365046 PERUMAL INDIAN BANK(607105)
66 KOTTUR TN-15-008-015-015/503
(KUMMATTITHIDAL) 		2915008000NRG23290320231107825 29/03/2023 JEYANTHI 2915008WL048191 JEYANTHI 00176 IDIB000P036 950 950 Processed 02/04/2023 008365046 JEYANTHI INDIAN BANK(607105)
67 KOTTUR TN-15-008-015-015/532
(KUMMATTITHIDAL) 		2915008000NRG23290320231107826 29/03/2023 VASUKI 2915008WL048191 VASUKI 00176 IDIB000P036 950 950 Processed 02/04/2023 008365046 VASUKI INDIAN BANK(607105)
68 KOTTUR TN-15-008-015-015/533
(KUMMATTITHIDAL) 		2915008000NRG23290320231107827 29/03/2023 SELLAMANI 2915008WL048191 SELLAMANI 00176 IDIB000P036 950 950 Processed 02/04/2023 008365046 SELLAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
69 KOTTUR TN-15-008-015-015/534
(KUMMATTITHIDAL) 		2915008000NRG23290320231107828 29/03/2023 ANJAMMAL 2915008WL048191 ANJAMMAL 00176 IDIB000P036 950 950 Processed 02/04/2023 008365046 ANJAMMAL INDIAN BANK(607105)
70 KOTTUR TN-15-008-015-015/535
(KUMMATTITHIDAL) 		2915008000NRG23290320231107829 29/03/2023 MUTHULAKSHMI 2915008WL048191 MUTHULAKSHMI 00176 IDIB000P036 950 950 Processed 02/04/2023 008365046 MUTHULAKSHMI INDIAN BANK(607105)
71 KOTTUR TN-15-008-015-015/536
(KUMMATTITHIDAL) 		2915008000NRG23290320231107830 29/03/2023 ANJALIDEVI 2915008WL048191 ANJALIDEVI 00176 IDIB000P036 950 950 Processed 02/04/2023 008365046 ANJALIDEVI INDIAN BANK(607105)
72 KOTTUR TN-15-008-015-015/539
(KUMMATTITHIDAL) 		2915008000NRG23290320231107831 29/03/2023 VALARMATHI 2915008WL048191 VALARMATHI 00176 IDIB000P036 950 950 Processed 02/04/2023 008365046 VALARMATHI INDIAN BANK(607105)
73 KOTTUR TN-15-008-015-015/542
(KUMMATTITHIDAL) 		2915008000NRG23290320231107832 29/03/2023 GOMATHI 2915008WL048191 GOMATHI 00176 IDIB000P036 950 950 Processed 02/04/2023 008365046 GOMATHI INDIAN BANK(607105)
74 KOTTUR TN-15-008-015-015/562
(KUMMATTITHIDAL) 		2915008000NRG23290320231107833 29/03/2023 Padmasanthi 2915008WL048191 Padmasanthi 00176 IDIB000P036 950 950 Processed 02/04/2023 008365046 Padmasanthi INDIAN BANK(607105)
75 KOTTUR TN-15-008-015-015/581
(KUMMATTITHIDAL) 		2915008000NRG23290320231107834 29/03/2023 JAYALAKSHMI 2915008WL048191 JAYALAKSHMI 00176 IDIB000P036 950 950 Processed 02/04/2023 008365046 JAYALAKSHMI INDIAN BANK(607105)
76 KOTTUR TN-15-008-015-015/586
(KUMMATTITHIDAL) 		2915008000NRG23290320231107835 29/03/2023 MARIYAMMAL 2915008WL048191 MARIYAMMAL 00176 IDIB000P036 950 950 Processed 02/04/2023 008365046 MARIYAMMAL STATE BANK OF INDIA(508548)
77 KOTTUR TN-15-008-015-015/593
(KUMMATTITHIDAL) 		2915008000NRG23290320231107836 29/03/2023 VIJAYA 2915008WL048191 VIJAYA 00176 IDIB000P036 950 950 Processed 02/04/2023 008365046 VIJAYA INDIAN BANK(607105)
78 KOTTUR TN-15-008-015-015/594
(KUMMATTITHIDAL) 		2915008000NRG23290320231107837 29/03/2023 SELVI 2915008WL048191 SELVI 00176 IDIB000P036 950 950 Processed 02/04/2023 008365046 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
79 KOTTUR TN-15-008-015-015/596
(KUMMATTITHIDAL) 		2915008000NRG23290320231107838 29/03/2023 STELLAMERY 2915008WL048191 STELLAMERY 00176 IDIB000P036 950 950 Processed 02/04/2023 008365046 STELLAMERY INDIAN BANK(607105)
80 KOTTUR TN-15-008-015-015/597
(KUMMATTITHIDAL) 		2915008000NRG23290320231107839 29/03/2023 SUNDARAM 2915008WL048191 SUNDARAM 00176 IDIB000P036 950 950 Processed 02/04/2023 008365046 SUNDARAM INDIAN BANK(607105)
81 KOTTUR TN-15-008-015-015/598
(KUMMATTITHIDAL) 		2915008000NRG23290320231107840 29/03/2023 ELISABETHRANI 2915008WL048191 ELISABETHRANI 00176 IDIB000P036 950 950 Processed 02/04/2023 008365046 ELISABETHRANI INDIAN BANK(607105)
82 KOTTUR TN-15-008-015-015/599
(KUMMATTITHIDAL) 		2915008000NRG23290320231107841 29/03/2023 KAVITHAMER 2915008WL048191 KAVITHAMER 00176 IDIB000P036 950 950 Processed 02/04/2023 008365046 KAVITHAMER INDIAN BANK(607105)
83 KOTTUR TN-15-008-015-015/608
(KUMMATTITHIDAL) 		2915008000NRG23290320231107842 29/03/2023 KALA 2915008WL048191 KALA 00176 IDIB000P036 950 950 Processed 02/04/2023 008365046 KALA INDIAN BANK(607105)
84 KOTTUR TN-15-008-015-015/673
(KUMMATTITHIDAL) 		2915008000NRG23290320231107843 29/03/2023 J VASUGI 2915008WL048191 J VASUGI 00176 IDIB000P036 950 950 Processed 02/04/2023 008365046 J VASUGI INDIAN BANK(607105)
85 KOTTUR TN-15-008-015-015/7-A
(KUMMATTITHIDAL) 		2915008000NRG23290320231107844 29/03/2023 LOORTHUMERY 2915008WL048191 LOORTHUMERY 00176 IDIB000P036 950 950 Processed 02/04/2023 008365046 LOORTHUMERY INDIAN BANK(607105)
86 KOTTUR TN-15-008-015-015/8-A
(KUMMATTITHIDAL) 		2915008000NRG23290320231107845 29/03/2023 SEBASTHIYAMMAL 2915008WL048191 SEBASTHIYAMMAL 00176 IDIB000P036 950 950 Processed 02/04/2023 008365046 SEBASTHIYAMMAL INDIAN BANK(607105)
87 KOTTUR TN-15-008-015-015/9-A
(KUMMATTITHIDAL) 		2915008000NRG23290320231107846 29/03/2023 ROSEMERY 2915008WL048191 ROSEMERY 00176 IDIB000P036 950 950 Processed 02/04/2023 008365046 ROSEMERY INDIAN BANK(607105)
SubTotal 83420 83420
Total 83420 83420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_290323APB_FTO_1710847 Indian Bank IDIB000P036 Perugavalnthan 42340
2 KOTTUR TN2915008_290323APB_FTO_1710847 Indian Bank IDIB000P036 PERUGAVAZHNDAN 41080

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