Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:51:29 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_280323APB_FTO_1704289
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-20-005-008-002/1979
(KAMBUR) 		2920005000NRG23280320232245274 28/03/2023 Alagu 2920005WL060149 Alagu 00176 IDIB000K079 940 940 Processed 30/03/2023 025730258 Alagu PALLAVAN GRAMA BANK(607052)
2 KOTTAMPATTI TN-20-005-008-002/2002
(KAMBUR) 		2920005000NRG23280320232245275 28/03/2023 Kathammal 2920005WL060149 Kathammal 00176 IDIB000K079 705 705 Processed 31/03/2023 025730258 Kathammal INDIAN BANK(607105)
3 KOTTAMPATTI TN-20-005-008-002/2076
(KAMBUR) 		2920005000NRG23280320232245276 28/03/2023 Panjavarnam 2920005WL060149 Panjavarnam 00176 IDIB000K079 940 940 Processed 31/03/2023 025730258 Panjavarnam INDIAN BANK(607105)
4 KOTTAMPATTI TN-20-005-008-002/2135
(KAMBUR) 		2920005000NRG23280320232245277 28/03/2023 Santhiya 2920005WL060149 Santhiya 00176 IDIB000K079 940 940 Processed 31/03/2023 025730258 Santhiya INDIAN BANK(607105)
5 KOTTAMPATTI TN-20-005-008-002/2136
(KAMBUR) 		2920005000NRG23280320232245278 28/03/2023 Nallammal 2920005WL060149 Nallammal 00176 IDIB000K079 470 470 Processed 30/03/2023 025730258 Nallammal STATE BANK OF INDIA(508548)
6 KOTTAMPATTI TN-20-005-008-002/214
(KAMBUR) 		2920005000NRG23280320232245279 28/03/2023 Lakshmi 2920005WL060149 Lakshmi 00176 IDIB000K079 940 940 Processed 31/03/2023 025730258 Lakshmi INDIAN BANK(607105)
7 KOTTAMPATTI TN-20-005-008-002/2147
(KAMBUR) 		2920005000NRG23280320232245280 28/03/2023 Selvi 2920005WL060149 Selvi 00176 IDIB000K079 705 705 Processed 31/03/2023 025730258 Selvi INDIAN BANK(607105)
8 KOTTAMPATTI TN-20-005-008-002/2149
(KAMBUR) 		2920005000NRG23280320232245281 28/03/2023 Adaikkammal 2920005WL060149 Adaikkammal 00176 IDIB000K079 940 940 Processed 31/03/2023 025730258 Adaikkammal INDIAN BANK(607105)
9 KOTTAMPATTI TN-20-005-008-002/2152
(KAMBUR) 		2920005000NRG23280320232245282 28/03/2023 Ranjidham 2920005WL060149 Ranjidham 00176 IDIB000K079 470 470 Processed 30/03/2023 025730258 Ranjidham INDIAN OVERSEAS BANK(508541)
10 KOTTAMPATTI TN-20-005-008-002/2153
(KAMBUR) 		2920005000NRG23280320232245283 28/03/2023 Revathi 2920005WL060149 Revathi 00176 IDIB000K079 940 940 Processed 30/03/2023 025730258 Revathi PALLAVAN GRAMA BANK(607052)
11 KOTTAMPATTI TN-20-005-008-002/2217
(KAMBUR) 		2920005000NRG23280320232245284 28/03/2023 Muthammal 2920005WL060149 Muthammal 00176 IDIB000K079 940 940 Processed 31/03/2023 025730258 Muthammal INDIAN BANK(607105)
12 KOTTAMPATTI TN-20-005-008-002/2226
(KAMBUR) 		2920005000NRG23280320232245286 28/03/2023 Chinnalagi 2920005WL060149 Chinnalagi 00176 IDIB000K079 705 705 Processed 31/03/2023 025730258 Chinnalagi INDIAN BANK(607105)
13 KOTTAMPATTI TN-20-005-008-002/2250
(KAMBUR) 		2920005000NRG23280320232245287 28/03/2023 Valarmathi 2920005WL060149 Valarmathi 00176 IDIB000K079 940 940 Processed 31/03/2023 025730258 Valarmathi INDIAN BANK(607105)
14 KOTTAMPATTI TN-20-005-008-002/2252
(KAMBUR) 		2920005000NRG23280320232245288 28/03/2023 Adaikkan 2920005WL060149 Adaikkan 00176 IDIB000K079 940 940 Processed 31/03/2023 025730258 Adaikkan INDIAN BANK(607105)
15 KOTTAMPATTI TN-20-005-008-002/2271
(KAMBUR) 		2920005000NRG23280320232245289 28/03/2023 Kathan 2920005WL060149 Kathan 00176 IDIB000K079 940 940 Processed 31/03/2023 025730258 Kathan INDIAN BANK(607105)
16 KOTTAMPATTI TN-20-005-008-002/2587
(KAMBUR) 		2920005000NRG23280320232245292 28/03/2023 Periyanatchi 2920005WL060149 Periyanatchi 00176 IDIB000K079 940 940 Processed 31/03/2023 025730258 Periyanatchi INDIAN BANK(607105)
17 KOTTAMPATTI TN-20-005-008-002/2627
(KAMBUR) 		2920005000NRG23280320232245293 28/03/2023 Dhanalakshmi 2920005WL060149 Dhanalakshmi 00176 IDIB000K079 940 940 Processed 31/03/2023 025730258 Dhanalakshmi INDIAN BANK(607105)
18 KOTTAMPATTI TN-20-005-008-002/2631
(KAMBUR) 		2920005000NRG23280320232245295 28/03/2023 AlaguPonnu 2920005WL060149 AlaguPonnu 00176 IDIB000K079 940 940 Processed 31/03/2023 025730258 AlaguPonnu INDIAN BANK(607105)
19 KOTTAMPATTI TN-20-005-008-002/2688
(KAMBUR) 		2920005000NRG23280320232245297 28/03/2023 Chinnammal 2920005WL060149 Chinnammal 00176 IDIB000K079 940 940 Processed 31/03/2023 025730258 Chinnammal INDIAN BANK(607105)
20 KOTTAMPATTI TN-20-005-008-002/2771
(KAMBUR) 		2920005000NRG23280320232245299 28/03/2023 Rajathi 2920005WL060149 Rajathi 00176 IDIB000K079 940 940 Processed 31/03/2023 025730258 Rajathi INDIAN BANK(607105)
21 KOTTAMPATTI TN-20-005-008-002/2776
(KAMBUR) 		2920005000NRG23280320232245300 28/03/2023 Poonkodi 2920005WL060149 Poonkodi 00176 IDIB000K079 470 470 Processed 31/03/2023 025730258 Poonkodi INDIAN BANK(607105)
22 KOTTAMPATTI TN-20-005-008-002/2777
(KAMBUR) 		2920005000NRG23280320232245301 28/03/2023 Chandra Pichakalai 2920005WL060149 Chandra Pichakalai 00176 IDIB000K079 940 940 Processed 31/03/2023 025730258 Chandra Pichakalai INDIAN BANK(607105)
23 KOTTAMPATTI TN-20-005-008-002/2779
(KAMBUR) 		2920005000NRG23280320232245302 28/03/2023 Nithya 2920005WL060149 Nithya 00176 IDIB000K079 705 705 Processed 30/03/2023 025730258 Nithya CANARA BANK(508532)
24 KOTTAMPATTI TN-20-005-008-002/2782
(KAMBUR) 		2920005000NRG23280320232245303 28/03/2023 Chinnapillai Rasu 2920005WL060149 Chinnapillai Rasu 00176 IDIB000K079 940 940 Processed 31/03/2023 025730258 Chinnapillai Rasu INDIAN BANK(607105)
25 KOTTAMPATTI TN-20-005-008-002/2796
(KAMBUR) 		2920005000NRG23280320232245305 28/03/2023 Natchammal 2920005WL060149 Natchammal 00176 IDIB000K079 940 940 Processed 31/03/2023 025730258 Natchammal INDIAN BANK(607105)
26 KOTTAMPATTI TN-20-005-008-002/2803
(KAMBUR) 		2920005000NRG23280320232245306 28/03/2023 Sinthumathi 2920005WL060149 Sinthumathi 00176 IDIB000K079 940 940 Processed 31/03/2023 025730258 Sinthumathi INDIAN BANK(607105)
27 KOTTAMPATTI TN-20-005-008-002/2809
(KAMBUR) 		2920005000NRG23280320232245307 28/03/2023 Sembayee 2920005WL060149 Sembayee 00176 IDIB000K079 940 940 Processed 31/03/2023 025730258 Sembayee INDIAN BANK(607105)
28 KOTTAMPATTI TN-20-005-008-006/2812
(KAMBUR) 		2920005000NRG23280320232245308 28/03/2023 Ramya 2920005WL060149 Ramya 00176 IDIB000K079 940 940 Processed 30/03/2023 025730258 Ramya PALLAVAN GRAMA BANK(607052)
29 KOTTAMPATTI TN-20-005-008-008/1228-A
(KAMBUR) 		2920005000NRG23280320232245309 28/03/2023 Jarinabegam 2920005WL060149 Jarinabegam 00176 IDIB000K079 940 940 Processed 31/03/2023 025730258 Jarinabegam INDIAN BANK(607105)
30 KOTTAMPATTI TN-20-005-008-008/1321-a
(KAMBUR) 		2920005000NRG23280320232245310 28/03/2023 Adaikkan 2920005WL060149 Adaikkan 00176 IDIB000K079 940 940 Processed 31/03/2023 025730258 Adaikkan INDIAN BANK(607105)
31 KOTTAMPATTI TN-20-005-008-008/1376-a
(KAMBUR) 		2920005000NRG23280320232245311 28/03/2023 Kattalagi 2920005WL060149 Kattalagi 00176 IDIB000K079 940 940 Processed 31/03/2023 025730258 Kattalagi INDIAN BANK(607105)
32 KOTTAMPATTI TN-20-005-008-008/1411-a
(KAMBUR) 		2920005000NRG23280320232245312 28/03/2023 Nallammal 2920005WL060149 Nallammal 00176 IDIB000K079 940 940 Processed 31/03/2023 025730258 Nallammal INDIAN BANK(607105)
33 KOTTAMPATTI TN-20-005-008-008/1412-a
(KAMBUR) 		2920005000NRG23280320232245313 28/03/2023 Chinnammal 2920005WL060149 Chinnammal 00176 IDIB000K079 940 940 Processed 31/03/2023 025730258 Chinnammal INDIAN BANK(607105)
34 KOTTAMPATTI TN-20-005-008-008/1415-a
(KAMBUR) 		2920005000NRG23280320232245314 28/03/2023 Ooviyam 2920005WL060149 Ooviyam 00176 IDIB000K079 940 940 Processed 30/03/2023 025730258 Ooviyam PALLAVAN GRAMA BANK(607052)
35 KOTTAMPATTI TN-20-005-008-008/1423-a
(KAMBUR) 		2920005000NRG23280320232245315 28/03/2023 Alagi 2920005WL060149 Alagi 00176 IDIB000K079 940 940 Processed 31/03/2023 025730258 Alagi INDIAN BANK(607105)
36 KOTTAMPATTI TN-20-005-008-008/1424-a
(KAMBUR) 		2920005000NRG23280320232245316 28/03/2023 Chinnakathi 2920005WL060149 Chinnakathi 00176 IDIB000K079 940 940 Processed 31/03/2023 025730258 Chinnakathi INDIAN BANK(607105)
37 KOTTAMPATTI TN-20-005-008-008/1477-a
(KAMBUR) 		2920005000NRG23280320232245317 28/03/2023 Fathimabeevi 2920005WL060149 Fathimabeevi 00176 IDIB000K079 940 940 Processed 31/03/2023 025730258 Fathimabeevi INDIAN BANK(607105)
38 KOTTAMPATTI TN-20-005-008-008/1522
(KAMBUR) 		2920005000NRG23280320232245318 28/03/2023 Chinnaponnu 2920005WL060149 Chinnaponnu 00176 IDIB000K079 940 940 Processed 31/03/2023 025730258 Chinnaponnu INDIAN BANK(607105)
39 KOTTAMPATTI TN-20-005-008-008/1556
(KAMBUR) 		2920005000NRG23280320232245319 28/03/2023 Alagi 2920005WL060149 Alagi 00176 IDIB000K079 940 940 Processed 31/03/2023 025730258 Alagi INDIAN BANK(607105)
40 KOTTAMPATTI TN-20-005-008-008/1565
(KAMBUR) 		2920005000NRG23280320232245320 28/03/2023 Adaikkammal 2920005WL060149 Adaikkammal 00176 IDIB000K079 940 940 Processed 31/03/2023 025730258 Adaikkammal INDIAN BANK(607105)
41 KOTTAMPATTI TN-20-005-008-008/1603
(KAMBUR) 		2920005000NRG23280320232245321 28/03/2023 Sembayee 2920005WL060149 Sembayee 00176 IDIB000K079 940 940 Processed 31/03/2023 025730258 Sembayee INDIAN BANK(607105)
42 KOTTAMPATTI TN-20-005-008-008/1633
(KAMBUR) 		2920005000NRG23280320232245322 28/03/2023 Panchu 2920005WL060149 Panchu 00176 IDIB000K079 705 705 Processed 31/03/2023 025730258 Panchu INDIAN BANK(607105)
43 KOTTAMPATTI TN-20-005-008-008/1639
(KAMBUR) 		2920005000NRG23280320232245323 28/03/2023 Raja 2920005WL060149 Raja 00176 IDIB000K079 1124 1124 Processed 30/03/2023 025730258 Raja PALLAVAN GRAMA BANK(607052)
44 KOTTAMPATTI TN-20-005-008-008/1667
(KAMBUR) 		2920005000NRG23280320232245324 28/03/2023 Anitha 2920005WL060149 Anitha 00176 IDIB000K079 940 940 Processed 31/03/2023 025730258 Anitha INDIAN BANK(607105)
45 KOTTAMPATTI TN-20-005-008-008/1672
(KAMBUR) 		2920005000NRG23280320232245325 28/03/2023 Chinnakathi 2920005WL060149 Chinnakathi 00176 IDIB000K079 940 940 Processed 31/03/2023 025730258 Chinnakathi INDIAN BANK(607105)
46 KOTTAMPATTI TN-20-005-008-008/1674
(KAMBUR) 		2920005000NRG23280320232245326 28/03/2023 Thavaselvi 2920005WL060149 Thavaselvi 00176 IDIB000K079 940 940 Processed 30/03/2023 025730258 Thavaselvi PALLAVAN GRAMA BANK(607052)
47 KOTTAMPATTI TN-20-005-008-008/1680
(KAMBUR) 		2920005000NRG23280320232245327 28/03/2023 Panchu 2920005WL060149 Panchu 00176 IDIB000K079 470 470 Processed 31/03/2023 025730258 Panchu INDIAN BANK(607105)
48 KOTTAMPATTI TN-20-005-008-008/1711
(KAMBUR) 		2920005000NRG23280320232245329 28/03/2023 Panchu 2920005WL060149 Panchu 00176 IDIB000K079 940 940 Processed 31/03/2023 025730258 Panchu INDIAN BANK(607105)
49 KOTTAMPATTI TN-20-005-008-008/183-A
(KAMBUR) 		2920005000NRG23280320232245330 28/03/2023 Alagi 2920005WL060149 Alagi 00176 IDIB000K079 940 940 Processed 31/03/2023 025730258 Alagi INDIAN BANK(607105)
50 KOTTAMPATTI TN-20-005-008-008/1857
(KAMBUR) 		2920005000NRG23280320232245331 28/03/2023 Vijayakumari 2920005WL060149 Vijayakumari 00176 IDIB000K079 705 705 Processed 31/03/2023 025730258 Vijayakumari INDIAN BANK(607105)
51 KOTTAMPATTI TN-20-005-008-008/1897
(KAMBUR) 		2920005000NRG23280320232245332 28/03/2023 Selvi 2920005WL060149 Selvi 00176 IDIB000K079 940 940 Processed 31/03/2023 025730258 Selvi INDIAN BANK(607105)
52 KOTTAMPATTI TN-20-005-008-008/191-A
(KAMBUR) 		2920005000NRG23280320232245333 28/03/2023 Bushpam 2920005WL060149 Bushpam 00176 IDIB000K079 705 705 Processed 31/03/2023 025730258 Bushpam INDIAN BANK(607105)
53 KOTTAMPATTI TN-20-005-008-008/193-A
(KAMBUR) 		2920005000NRG23280320232245334 28/03/2023 Natchammal 2920005WL060149 Natchammal 00176 IDIB000K079 940 940 Processed 31/03/2023 025730258 Natchammal INDIAN BANK(607105)
54 KOTTAMPATTI TN-20-005-008-008/197-A
(KAMBUR) 		2920005000NRG23280320232245335 28/03/2023 Kalaiyarasi 2920005WL060149 Kalaiyarasi 00176 IDIB000K079 940 940 Processed 31/03/2023 025730258 Kalaiyarasi INDIAN BANK(607105)
55 KOTTAMPATTI TN-20-005-008-008/201-A
(KAMBUR) 		2920005000NRG23280320232245336 28/03/2023 Adaikkammal 2920005WL060149 Adaikkammal 00176 IDIB000K079 940 940 Processed 31/03/2023 025730258 Adaikkammal INDIAN BANK(607105)
56 KOTTAMPATTI TN-20-005-008-008/215-A
(KAMBUR) 		2920005000NRG23280320232245337 28/03/2023 Veerammal 2920005WL060149 Veerammal 00176 IDIB000K079 940 940 Processed 31/03/2023 025730258 Veerammal INDIAN BANK(607105)
57 KOTTAMPATTI TN-20-005-008-008/228-A
(KAMBUR) 		2920005000NRG23280320232245338 28/03/2023 Ammanadi 2920005WL060149 Ammanadi 00176 IDIB000K079 705 705 Processed 31/03/2023 025730258 Ammanadi INDIAN BANK(607105)
58 KOTTAMPATTI TN-20-005-008-008/244-A
(KAMBUR) 		2920005000NRG23280320232245339 28/03/2023 Natchammal 2920005WL060149 Natchammal 00176 IDIB000K079 940 940 Processed 31/03/2023 025730258 Natchammal INDIAN BANK(607105)
59 KOTTAMPATTI TN-20-005-008-008/249-A
(KAMBUR) 		2920005000NRG23280320232245340 28/03/2023 Periyapillai 2920005WL060149 Periyapillai 00176 IDIB000K079 940 940 Processed 31/03/2023 025730258 Periyapillai INDIAN BANK(607105)
60 KOTTAMPATTI TN-20-005-008-008/259-A
(KAMBUR) 		2920005000NRG23280320232245341 28/03/2023 Pappathi 2920005WL060149 Pappathi 00176 IDIB000K079 940 940 Processed 31/03/2023 025730258 Pappathi INDIAN BANK(607105)
61 KOTTAMPATTI TN-20-005-008-008/264-A
(KAMBUR) 		2920005000NRG23280320232245342 28/03/2023 Nayini 2920005WL060149 Nayini 00176 IDIB000K079 940 940 Processed 31/03/2023 025730258 Nayini INDIAN BANK(607105)
62 KOTTAMPATTI TN-20-005-008-008/280-A
(KAMBUR) 		2920005000NRG23280320232245343 28/03/2023 Pidari 2920005WL060149 Pidari 00176 IDIB000K079 940 940 Processed 31/03/2023 025730258 Pidari INDIAN BANK(607105)
63 KOTTAMPATTI TN-20-005-008-008/282-A
(KAMBUR) 		2920005000NRG23280320232245344 28/03/2023 Natchammal 2920005WL060149 Natchammal 00176 IDIB000K079 705 705 Processed 31/03/2023 025730258 Natchammal INDIAN BANK(607105)
64 KOTTAMPATTI TN-20-005-008-008/284-A
(KAMBUR) 		2920005000NRG23280320232245345 28/03/2023 Pidari 2920005WL060149 Pidari 00176 IDIB000K079 705 705 Processed 31/03/2023 025730258 Pidari INDIAN BANK(607105)
65 KOTTAMPATTI TN-20-005-008-008/287-A
(KAMBUR) 		2920005000NRG23280320232245346 28/03/2023 Kamala 2920005WL060149 Kamala 00176 IDIB000K079 705 705 Processed 30/03/2023 025730258 Kamala PALLAVAN GRAMA BANK(607052)
66 KOTTAMPATTI TN-20-005-008-008/290-A
(KAMBUR) 		2920005000NRG23280320232245347 28/03/2023 Alagu 2920005WL060149 Alagu 00176 IDIB000K079 705 705 Processed 31/03/2023 025730258 Alagu INDIAN BANK(607105)
67 KOTTAMPATTI TN-20-005-008-008/308-A
(KAMBUR) 		2920005000NRG23280320232245348 28/03/2023 Moolipitchan 2920005WL060149 Moolipitchan 00176 IDIB000K079 1124 1124 Processed 31/03/2023 025730258 Moolipitchan INDIAN BANK(607105)
68 KOTTAMPATTI TN-20-005-008-008/311-A
(KAMBUR) 		2920005000NRG23280320232245349 28/03/2023 Pitchaiyammal 2920005WL060149 Pitchaiyammal 00176 IDIB000K079 940 940 Processed 31/03/2023 025730258 Pitchaiyammal INDIAN BANK(607105)
69 KOTTAMPATTI TN-20-005-008-008/323-A
(KAMBUR) 		2920005000NRG23280320232245350 28/03/2023 Chinnaponnu 2920005WL060149 Chinnaponnu 00176 IDIB000K079 940 940 Processed 31/03/2023 025730258 Chinnaponnu INDIAN BANK(607105)
70 KOTTAMPATTI TN-20-005-008-008/342-A
(KAMBUR) 		2920005000NRG23280320232245351 28/03/2023 Alagu 2920005WL060149 Alagu 00176 IDIB000K079 470 470 Processed 31/03/2023 025730258 Alagu INDIAN BANK(607105)
71 KOTTAMPATTI TN-20-005-008-008/343-A
(KAMBUR) 		2920005000NRG23280320232245352 28/03/2023 Natchammal 2920005WL060149 Natchammal 00176 IDIB000K079 940 940 Processed 31/03/2023 025730258 Natchammal INDIAN BANK(607105)
72 KOTTAMPATTI TN-20-005-008-008/370-A
(KAMBUR) 		2920005000NRG23280320232245353 28/03/2023 Sathi 2920005WL060149 Sathi 00176 IDIB000K079 940 940 Processed 31/03/2023 025730258 Sathi INDIAN BANK(607105)
73 KOTTAMPATTI TN-20-005-008-008/377-A
(KAMBUR) 		2920005000NRG23280320232245354 28/03/2023 Yasothai 2920005WL060149 Yasothai 00176 IDIB000K079 940 940 Processed 31/03/2023 025730258 Yasothai INDIAN BANK(607105)
74 KOTTAMPATTI TN-20-005-008-008/381-A
(KAMBUR) 		2920005000NRG23280320232245355 28/03/2023 Ponnammal 2920005WL060149 Ponnammal 00176 IDIB000K079 940 940 Processed 31/03/2023 025730258 Ponnammal INDIAN BANK(607105)
75 KOTTAMPATTI TN-20-005-008-008/390-A
(KAMBUR) 		2920005000NRG23280320232245356 28/03/2023 Seeniyammal 2920005WL060149 Seeniyammal 00176 IDIB000K079 940 940 Processed 31/03/2023 025730258 Seeniyammal INDIAN BANK(607105)
76 KOTTAMPATTI TN-20-005-008-008/400-A
(KAMBUR) 		2920005000NRG23280320232245357 28/03/2023 Pappathi 2920005WL060149 Pappathi 00176 IDIB000K079 940 940 Processed 31/03/2023 025730258 Pappathi INDIAN BANK(607105)
77 KOTTAMPATTI TN-20-005-008-008/425-A
(KAMBUR) 		2920005000NRG23280320232245358 28/03/2023 Periyanatchi 2920005WL060149 Periyanatchi 00176 IDIB000K079 940 940 Processed 30/03/2023 025730258 Periyanatchi STATE BANK OF INDIA(508548)
78 KOTTAMPATTI TN-20-005-008-008/436-A
(KAMBUR) 		2920005000NRG23280320232245359 28/03/2023 Dhanalakshmi 2920005WL060149 Dhanalakshmi 00176 IDIB000K079 705 705 Processed 30/03/2023 025730258 Dhanalakshmi PALLAVAN GRAMA BANK(607052)
79 KOTTAMPATTI TN-20-005-008-008/444-A
(KAMBUR) 		2920005000NRG23280320232245360 28/03/2023 Lakshmi 2920005WL060149 Lakshmi 00176 IDIB000K079 940 940 Processed 31/03/2023 025730258 Lakshmi INDIAN BANK(607105)
80 KOTTAMPATTI TN-20-005-008-008/446-A
(KAMBUR) 		2920005000NRG23280320232245361 28/03/2023 Raju 2920005WL060149 Raju 00176 IDIB000K079 1124 1124 Processed 31/03/2023 025730258 Raju INDIAN BANK(607105)
81 KOTTAMPATTI TN-20-005-008-008/450-A
(KAMBUR) 		2920005000NRG23280320232245362 28/03/2023 Selvamani 2920005WL060149 Selvamani 00176 IDIB000K079 705 705 Processed 31/03/2023 025730258 Selvamani INDIAN BANK(607105)
82 KOTTAMPATTI TN-20-005-008-008/456-A
(KAMBUR) 		2920005000NRG23280320232245363 28/03/2023 Chinnammal 2920005WL060149 Chinnammal 00176 IDIB000K079 940 940 Processed 31/03/2023 025730258 Chinnammal INDIAN BANK(607105)
83 KOTTAMPATTI TN-20-005-008-008/457-A
(KAMBUR) 		2920005000NRG23280320232245364 28/03/2023 Panjaammal 2920005WL060149 Panjaammal 00176 IDIB000K079 940 940 Processed 31/03/2023 025730258 Panjaammal INDIAN BANK(607105)
84 KOTTAMPATTI TN-20-005-008-008/459-A
(KAMBUR) 		2920005000NRG23280320232245365 28/03/2023 Chanthira 2920005WL060149 Chanthira 00176 IDIB000K079 940 940 Processed 31/03/2023 025730258 Chanthira INDIAN BANK(607105)
85 KOTTAMPATTI TN-20-005-008-008/562-A
(KAMBUR) 		2920005000NRG23280320232245366 28/03/2023 Fathimabeevi 2920005WL060149 Fathimabeevi 00176 IDIB000K079 940 940 Processed 31/03/2023 025730258 Fathimabeevi INDIAN BANK(607105)
86 KOTTAMPATTI TN-20-005-008-008/567-A
(KAMBUR) 		2920005000NRG23280320232245367 28/03/2023 Tharumi 2920005WL060149 Tharumi 00176 IDIB000K079 940 940 Processed 31/03/2023 025730258 Tharumi INDIAN BANK(607105)
87 KOTTAMPATTI TN-20-005-008-008/574-A
(KAMBUR) 		2920005000NRG23280320232245368 28/03/2023 Chinnapillai 2920005WL060149 Chinnapillai 00176 IDIB000K079 940 940 Processed 31/03/2023 025730258 Chinnapillai INDIAN BANK(607105)
88 KOTTAMPATTI TN-20-005-008-008/579-A
(KAMBUR) 		2920005000NRG23280320232245369 28/03/2023 Chinnanatchi 2920005WL060149 Chinnanatchi 00176 IDIB000K079 940 940 Processed 30/03/2023 025730258 Chinnanatchi CANARA BANK(508532)
89 KOTTAMPATTI TN-20-005-008-008/602-A
(KAMBUR) 		2920005000NRG23280320232245370 28/03/2023 Alagi 2920005WL060149 Alagi 00176 IDIB000K079 940 940 Processed 31/03/2023 025730258 Alagi INDIAN BANK(607105)
SubTotal 78572 78572
Total 78572 78572

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_280323APB_FTO_1704289 Indian Bank IDIB000K079 KARUNGALAKUDI 52957
2 KOTTAMPATTI TN2920005_280323APB_FTO_1704289 Indian Bank IDIB000K079 Karungalankudi 25615

Download In Excel