Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:28:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_060323APB_FTO_1623762
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-20-005-016-001/1061-A
(PALLAPATTI) 		2920005000NRG23060320232053657 06/03/2023 Lakshmi 2920005WL056102 Lakshmi 00468 UBIN0536024 1440 1440 Processed 03/04/2023 005715345 Lakshmi INDIAN OVERSEAS BANK(508541)
2 KOTTAMPATTI TN-20-005-016-003/649
(PALLAPATTI) 		2920005000NRG23060320232053658 06/03/2023 Jothi 2920005WL056102 Jothi 00468 UBIN0536024 1440 1440 Processed 03/04/2023 005715345 Jothi UNION BANK OF INDIA(508500)
3 KOTTAMPATTI TN-20-005-016-005/1013
(PALLAPATTI) 		2920005000NRG23060320232053659 06/03/2023 Devi 2920005WL056102 Devi 00468 UBIN0536024 1440 1440 Processed 02/04/2023 005715345 Devi INDIAN BANK(607105)
4 KOTTAMPATTI TN-20-005-016-005/873
(PALLAPATTI) 		2920005000NRG23060320232053660 06/03/2023 Shanthi 2920005WL056102 Shanthi 00468 UBIN0536024 1440 1440 Processed 03/04/2023 005715345 Shanthi UNION BANK OF INDIA(508500)
5 KOTTAMPATTI TN-20-005-016-005/875
(PALLAPATTI) 		2920005000NRG23060320232053661 06/03/2023 Saroja 2920005WL056102 Saroja 00468 UBIN0536024 1440 1440 Processed 03/04/2023 005715345 Saroja UNION BANK OF INDIA(508500)
6 KOTTAMPATTI TN-20-005-016-005/877
(PALLAPATTI) 		2920005000NRG23060320232053662 06/03/2023 Panchavarnam 2920005WL056102 Panchavarnam 00468 UBIN0536024 1200 1200 Processed 03/04/2023 005715345 Panchavarnam UNION BANK OF INDIA(508500)
7 KOTTAMPATTI TN-20-005-016-005/879
(PALLAPATTI) 		2920005000NRG23060320232053663 06/03/2023 Vellaiyammal 2920005WL056102 Vellaiyammal 00468 UBIN0536024 1440 1440 Processed 03/04/2023 005715345 Vellaiyammal UNION BANK OF INDIA(508500)
8 KOTTAMPATTI TN-20-005-016-008/1005
(PALLAPATTI) 		2920005000NRG23060320232053664 06/03/2023 Murugajothi 2920005WL056102 Murugajothi 00468 UBIN0536024 1200 1200 Processed 03/04/2023 005715345 Murugajothi UNION BANK OF INDIA(508500)
9 KOTTAMPATTI TN-20-005-016-008/1007
(PALLAPATTI) 		2920005000NRG23060320232053665 06/03/2023 Chidambaram 2920005WL056102 Chidambaram 00468 UBIN0536024 1440 1440 Processed 03/04/2023 005715345 Chidambaram INDIAN OVERSEAS BANK(508541)
10 KOTTAMPATTI TN-20-005-016-008/1024
(PALLAPATTI) 		2920005000NRG23060320232053666 06/03/2023 Palaniyammal 2920005WL056102 Palaniyammal 00468 UBIN0536024 960 960 Processed 03/04/2023 005715345 Palaniyammal UNION BANK OF INDIA(508500)
11 KOTTAMPATTI TN-20-005-016-008/1053-A
(PALLAPATTI) 		2920005000NRG23060320232053667 06/03/2023 Pushpavalli 2920005WL056102 Pushpavalli 00468 UBIN0536024 1440 1440 Processed 02/04/2023 005715345 Pushpavalli STATE BANK OF INDIA(508548)
12 KOTTAMPATTI TN-20-005-016-008/1086-A
(PALLAPATTI) 		2920005000NRG23060320232053668 06/03/2023 Poongodi 2920005WL056102 Poongodi 00468 UBIN0536024 1440 1440 Processed 03/04/2023 005715345 Poongodi UNION BANK OF INDIA(508500)
13 KOTTAMPATTI TN-20-005-016-008/206
(PALLAPATTI) 		2920005000NRG23060320232053669 06/03/2023 Anjalai 2920005WL056102 Anjalai 00468 UBIN0536024 1440 1440 Processed 03/04/2023 005715345 Anjalai UNION BANK OF INDIA(508500)
14 KOTTAMPATTI TN-20-005-016-008/757
(PALLAPATTI) 		2920005000NRG23060320232053670 06/03/2023 Panchali 2920005WL056102 Panchali 00468 UBIN0536024 1200 1200 Processed 03/04/2023 005715345 Panchali UNION BANK OF INDIA(508500)
15 KOTTAMPATTI TN-20-005-016-008/758
(PALLAPATTI) 		2920005000NRG23060320232053671 06/03/2023 Sathiya 2920005WL056102 Sathiya 00468 UBIN0536024 1200 1200 Processed 02/04/2023 005715345 Sathiya STATE BANK OF INDIA(508548)
16 KOTTAMPATTI TN-20-005-016-008/835
(PALLAPATTI) 		2920005000NRG23060320232053672 06/03/2023 Karthiga 2920005WL056102 Karthiga 00468 UBIN0536024 1200 1200 Processed 03/04/2023 005715345 Karthiga UNION BANK OF INDIA(508500)
17 KOTTAMPATTI TN-20-005-016-008/864
(PALLAPATTI) 		2920005000NRG23060320232053673 06/03/2023 Sangeetha 2920005WL056102 Sangeetha 00468 UBIN0536024 1440 1440 Processed 02/04/2023 005715345 Sangeetha INDIAN BANK(607105)
18 KOTTAMPATTI TN-20-005-016-008/865
(PALLAPATTI) 		2920005000NRG23060320232053674 06/03/2023 Vasantha 2920005WL056102 Vasantha 00468 UBIN0536024 1440 1440 Processed 03/04/2023 005715345 Vasantha UNION BANK OF INDIA(508500)
19 KOTTAMPATTI TN-20-005-016-008/866
(PALLAPATTI) 		2920005000NRG23060320232053675 06/03/2023 Meenakshi 2920005WL056102 Meenakshi 00468 UBIN0536024 1440 1440 Processed 03/04/2023 005715345 Meenakshi UNION BANK OF INDIA(508500)
20 KOTTAMPATTI TN-20-005-016-008/867
(PALLAPATTI) 		2920005000NRG23060320232053676 06/03/2023 Muthulakshmi 2920005WL056102 Muthulakshmi 00468 UBIN0536024 1440 1440 Processed 03/04/2023 005715345 Muthulakshmi UNION BANK OF INDIA(508500)
21 KOTTAMPATTI TN-20-005-016-008/868
(PALLAPATTI) 		2920005000NRG23060320232053677 06/03/2023 Revathi 2920005WL056102 Revathi 00468 UBIN0536024 1440 1440 Processed 03/04/2023 005715345 Revathi UNION BANK OF INDIA(508500)
22 KOTTAMPATTI TN-20-005-016-008/869
(PALLAPATTI) 		2920005000NRG23060320232053678 06/03/2023 Meenakshi 2920005WL056102 Meenakshi 00468 UBIN0536024 1440 1440 Processed 03/04/2023 005715345 Meenakshi INDIAN OVERSEAS BANK(508541)
23 KOTTAMPATTI TN-20-005-016-008/870
(PALLAPATTI) 		2920005000NRG23060320232053679 06/03/2023 Meena 2920005WL056102 Meena 00468 UBIN0536024 1200 1200 Processed 03/04/2023 005715345 Meena UNION BANK OF INDIA(508500)
24 KOTTAMPATTI TN-20-005-016-008/871
(PALLAPATTI) 		2920005000NRG23060320232053680 06/03/2023 Palaniammal 2920005WL056102 Palaniammal 00468 UBIN0536024 1200 1200 Processed 03/04/2023 005715345 Palaniammal INDIAN OVERSEAS BANK(508541)
25 KOTTAMPATTI TN-20-005-016-008/878
(PALLAPATTI) 		2920005000NRG23060320232053681 06/03/2023 Podhumponnu 2920005WL056102 Podhumponnu 00468 UBIN0536024 1440 1440 Processed 03/04/2023 005715345 Podhumponnu UNION BANK OF INDIA(508500)
26 KOTTAMPATTI TN-20-005-016-008/890
(PALLAPATTI) 		2920005000NRG23060320232053682 06/03/2023 Ramayee 2920005WL056102 Ramayee 00468 UBIN0536024 1440 1440 Processed 03/04/2023 005715345 Ramayee UNION BANK OF INDIA(508500)
27 KOTTAMPATTI TN-20-005-016-008/892
(PALLAPATTI) 		2920005000NRG23060320232053683 06/03/2023 Sangeetha 2920005WL056102 Sangeetha 00468 UBIN0536024 1440 1440 Processed 03/04/2023 005715345 Sangeetha UNION BANK OF INDIA(508500)
28 KOTTAMPATTI TN-20-005-016-008/923
(PALLAPATTI) 		2920005000NRG23060320232053684 06/03/2023 Rajamani 2920005WL056102 Rajamani 00468 UBIN0536024 1440 1440 Processed 03/04/2023 005715345 Rajamani UNION BANK OF INDIA(508500)
29 KOTTAMPATTI TN-20-005-016-008/924
(PALLAPATTI) 		2920005000NRG23060320232053685 06/03/2023 Podhumponnu 2920005WL056102 Podhumponnu 00468 UBIN0536024 480 480 Processed 03/04/2023 005715345 Podhumponnu UNION BANK OF INDIA(508500)
30 KOTTAMPATTI TN-20-005-016-008/925
(PALLAPATTI) 		2920005000NRG23060320232053686 06/03/2023 Alagu 2920005WL056102 Alagu 00468 UBIN0536024 1440 1440 Processed 03/04/2023 005715345 Alagu UNION BANK OF INDIA(508500)
31 KOTTAMPATTI TN-20-005-016-008/926
(PALLAPATTI) 		2920005000NRG23060320232053687 06/03/2023 Amutha 2920005WL056102 Amutha 00468 UBIN0536024 1440 1440 Processed 03/04/2023 005715345 Amutha INDIAN OVERSEAS BANK(508541)
32 KOTTAMPATTI TN-20-005-016-008/927
(PALLAPATTI) 		2920005000NRG23060320232053688 06/03/2023 Nagarathinam 2920005WL056102 Nagarathinam 00468 UBIN0536024 1440 1440 Processed 03/04/2023 005715345 Nagarathinam UNION BANK OF INDIA(508500)
33 KOTTAMPATTI TN-20-005-016-008/929
(PALLAPATTI) 		2920005000NRG23060320232053689 06/03/2023 Jeeva 2920005WL056102 Jeeva 00468 UBIN0536024 1440 1440 Processed 03/04/2023 005715345 Jeeva UNION BANK OF INDIA(508500)
34 KOTTAMPATTI TN-20-005-016-008/937
(PALLAPATTI) 		2920005000NRG23060320232053690 06/03/2023 Backiyam 2920005WL056102 Backiyam 00468 UBIN0536024 1200 1200 Processed 03/04/2023 005715345 Backiyam UNION BANK OF INDIA(508500)
35 KOTTAMPATTI TN-20-005-016-008/975
(PALLAPATTI) 		2920005000NRG23060320232053691 06/03/2023 Lakshmi 2920005WL056102 Lakshmi 00468 UBIN0536024 1440 1440 Processed 03/04/2023 005715345 Lakshmi UNION BANK OF INDIA(508500)
36 KOTTAMPATTI TN-20-005-016-016/1004
(PALLAPATTI) 		2920005000NRG23060320232053692 06/03/2023 Banumathi 2920005WL056102 Banumathi 00468 UBIN0536024 1200 1200 Processed 03/04/2023 005715345 Banumathi UNION BANK OF INDIA(508500)
37 KOTTAMPATTI TN-20-005-016-016/103
(PALLAPATTI) 		2920005000NRG23060320232053693 06/03/2023 Nanjayee 2920005WL056102 Nanjayee 00468 UBIN0536024 1440 1440 Processed 03/04/2023 005715345 Nanjayee UNION BANK OF INDIA(508500)
38 KOTTAMPATTI TN-20-005-016-016/104
(PALLAPATTI) 		2920005000NRG23060320232053694 06/03/2023 Thangammal 2920005WL056102 Thangammal 00468 UBIN0536024 1440 1440 Processed 03/04/2023 005715345 Thangammal UNION BANK OF INDIA(508500)
39 KOTTAMPATTI TN-20-005-016-016/105
(PALLAPATTI) 		2920005000NRG23060320232053695 06/03/2023 Valli 2920005WL056102 Valli 00468 UBIN0536024 1440 1440 Processed 03/04/2023 005715345 Valli UNION BANK OF INDIA(508500)
40 KOTTAMPATTI TN-20-005-016-016/106
(PALLAPATTI) 		2920005000NRG23060320232053696 06/03/2023 Puspam 2920005WL056102 Puspam 00468 UBIN0536024 1440 1440 Processed 03/04/2023 005715345 Puspam UNION BANK OF INDIA(508500)
41 KOTTAMPATTI TN-20-005-016-016/1078-A
(PALLAPATTI) 		2920005000NRG23060320232053697 06/03/2023 Pandeeshwari 2920005WL056102 Pandeeshwari 00468 UBIN0536024 1440 1440 Processed 03/04/2023 005715345 Pandeeshwari INDIAN OVERSEAS BANK(508541)
42 KOTTAMPATTI TN-20-005-016-016/108
(PALLAPATTI) 		2920005000NRG23060320232053698 06/03/2023 Ramayee 2920005WL056102 Ramayee 00468 UBIN0536024 1440 1440 Processed 03/04/2023 005715345 Ramayee UNION BANK OF INDIA(508500)
43 KOTTAMPATTI TN-20-005-016-016/110
(PALLAPATTI) 		2920005000NRG23060320232053699 06/03/2023 Chitra 2920005WL056102 Chitra 00468 UBIN0536024 1440 1440 Processed 03/04/2023 005715345 Chitra INDIAN OVERSEAS BANK(508541)
44 KOTTAMPATTI TN-20-005-016-016/111
(PALLAPATTI) 		2920005000NRG23060320232053700 06/03/2023 Arumugam 2920005WL056102 Arumugam 00468 UBIN0536024 1686 1686 Processed 03/04/2023 005715345 Arumugam UNION BANK OF INDIA(508500)
45 KOTTAMPATTI TN-20-005-016-016/113
(PALLAPATTI) 		2920005000NRG23060320232053701 06/03/2023 Lakshmi 2920005WL056102 Lakshmi 00468 UBIN0536024 1440 1440 Processed 03/04/2023 005715345 Lakshmi UNION BANK OF INDIA(508500)
46 KOTTAMPATTI TN-20-005-016-016/114
(PALLAPATTI) 		2920005000NRG23060320232053702 06/03/2023 Vijayalakshmi 2920005WL056102 Vijayalakshmi 00468 UBIN0536024 1200 1200 Processed 03/04/2023 005715345 Vijayalakshmi UNION BANK OF INDIA(508500)
47 KOTTAMPATTI TN-20-005-016-016/115
(PALLAPATTI) 		2920005000NRG23060320232053703 06/03/2023 Malar 2920005WL056102 Malar 00468 UBIN0536024 1440 1440 Processed 03/04/2023 005715345 Malar UNION BANK OF INDIA(508500)
48 KOTTAMPATTI TN-20-005-016-016/116
(PALLAPATTI) 		2920005000NRG23060320232053704 06/03/2023 Vellaiammal 2920005WL056102 Vellaiammal 00468 UBIN0536024 1200 1200 Processed 03/04/2023 005715345 Vellaiammal UNION BANK OF INDIA(508500)
49 KOTTAMPATTI TN-20-005-016-016/117
(PALLAPATTI) 		2920005000NRG23060320232053705 06/03/2023 Kaliammal 2920005WL056102 Kaliammal 00468 UBIN0536024 960 960 Processed 03/04/2023 005715345 Kaliammal UNION BANK OF INDIA(508500)
50 KOTTAMPATTI TN-20-005-016-016/118
(PALLAPATTI) 		2920005000NRG23060320232053706 06/03/2023 Velu 2920005WL056102 Velu 00468 UBIN0536024 1440 1440 Processed 03/04/2023 005715345 Velu UNION BANK OF INDIA(508500)
51 KOTTAMPATTI TN-20-005-016-016/119
(PALLAPATTI) 		2920005000NRG23060320232053707 06/03/2023 Rakkammal 2920005WL056102 Rakkammal 00468 UBIN0536024 720 720 Processed 03/04/2023 005715345 Rakkammal UNION BANK OF INDIA(508500)
52 KOTTAMPATTI TN-20-005-016-016/120
(PALLAPATTI) 		2920005000NRG23060320232053708 06/03/2023 Amirtham 2920005WL056102 Amirtham 00468 UBIN0536024 1440 1440 Processed 03/04/2023 005715345 Amirtham UNION BANK OF INDIA(508500)
53 KOTTAMPATTI TN-20-005-016-016/121
(PALLAPATTI) 		2920005000NRG23060320232053709 06/03/2023 Sowndaram 2920005WL056102 Sowndaram 00468 UBIN0536024 1440 1440 Processed 03/04/2023 005715345 Sowndaram UNION BANK OF INDIA(508500)
54 KOTTAMPATTI TN-20-005-016-016/123
(PALLAPATTI) 		2920005000NRG23060320232053710 06/03/2023 Packiyalakshmi 2920005WL056102 Packiyalakshmi 00468 UBIN0536024 1440 1440 Processed 03/04/2023 005715345 Packiyalakshmi UNION BANK OF INDIA(508500)
55 KOTTAMPATTI TN-20-005-016-016/124
(PALLAPATTI) 		2920005000NRG23060320232053711 06/03/2023 Alagu 2920005WL056102 Alagu 00468 UBIN0536024 1440 1440 Processed 03/04/2023 005715345 Alagu UNION BANK OF INDIA(508500)
56 KOTTAMPATTI TN-20-005-016-016/126
(PALLAPATTI) 		2920005000NRG23060320232053712 06/03/2023 Alagu 2920005WL056102 Alagu 00468 UBIN0536024 1440 1440 Processed 03/04/2023 005715345 Alagu UNION BANK OF INDIA(508500)
57 KOTTAMPATTI TN-20-005-016-016/127
(PALLAPATTI) 		2920005000NRG23060320232053713 06/03/2023 Pitchaiammal 2920005WL056102 Pitchaiammal 00468 UBIN0536024 1200 1200 Processed 03/04/2023 005715345 Pitchaiammal UNION BANK OF INDIA(508500)
58 KOTTAMPATTI TN-20-005-016-016/128
(PALLAPATTI) 		2920005000NRG23060320232053714 06/03/2023 Lakshmi 2920005WL056102 Lakshmi 00468 UBIN0536024 1440 1440 Processed 03/04/2023 005715345 Lakshmi UNION BANK OF INDIA(508500)
59 KOTTAMPATTI TN-20-005-016-016/130
(PALLAPATTI) 		2920005000NRG23060320232053715 06/03/2023 Sarasu 2920005WL056102 Sarasu 00468 UBIN0536024 1440 1440 Processed 03/04/2023 005715345 Sarasu UNION BANK OF INDIA(508500)
60 KOTTAMPATTI TN-20-005-016-016/132
(PALLAPATTI) 		2920005000NRG23060320232053716 06/03/2023 Parvathi 2920005WL056102 Parvathi 00468 UBIN0536024 1200 1200 Processed 03/04/2023 005715345 Parvathi UNION BANK OF INDIA(508500)
61 KOTTAMPATTI TN-20-005-016-016/136
(PALLAPATTI) 		2920005000NRG23060320232053717 06/03/2023 Vellaiammal 2920005WL056102 Vellaiammal 00468 UBIN0536024 1200 1200 Processed 03/04/2023 005715345 Vellaiammal INDIAN OVERSEAS BANK(508541)
62 KOTTAMPATTI TN-20-005-016-016/138
(PALLAPATTI) 		2920005000NRG23060320232053718 06/03/2023 Dhanalakshmi 2920005WL056102 Dhanalakshmi 00468 UBIN0536024 1440 1440 Processed 03/04/2023 005715345 Dhanalakshmi UNION BANK OF INDIA(508500)
63 KOTTAMPATTI TN-20-005-016-016/145
(PALLAPATTI) 		2920005000NRG23060320232053719 06/03/2023 Meenal 2920005WL056102 Meenal 00468 UBIN0536024 1440 1440 Processed 03/04/2023 005715345 Meenal UNION BANK OF INDIA(508500)
64 KOTTAMPATTI TN-20-005-016-016/149
(PALLAPATTI) 		2920005000NRG23060320232053720 06/03/2023 Nallammal 2920005WL056102 Nallammal 00468 UBIN0536024 1200 1200 Processed 03/04/2023 005715345 Nallammal UNION BANK OF INDIA(508500)
65 KOTTAMPATTI TN-20-005-016-016/154
(PALLAPATTI) 		2920005000NRG23060320232053721 06/03/2023 Unnamalai 2920005WL056102 Unnamalai 00468 UBIN0536024 1440 1440 Processed 03/04/2023 005715345 Unnamalai UNION BANK OF INDIA(508500)
66 KOTTAMPATTI TN-20-005-016-016/172
(PALLAPATTI) 		2920005000NRG23060320232053722 06/03/2023 Saroja 2920005WL056102 Saroja 00468 UBIN0536024 1440 1440 Processed 03/04/2023 005715345 Saroja INDIAN OVERSEAS BANK(508541)
67 KOTTAMPATTI TN-20-005-016-016/184
(PALLAPATTI) 		2920005000NRG23060320232053723 06/03/2023 Malliga 2920005WL056102 Malliga 00468 UBIN0536024 1440 1440 Processed 03/04/2023 005715345 Malliga UNION BANK OF INDIA(508500)
68 KOTTAMPATTI TN-20-005-016-016/487
(PALLAPATTI) 		2920005000NRG23060320232053724 06/03/2023 Thavamani 2920005WL056102 Thavamani 00468 UBIN0536024 1440 1440 Processed 03/04/2023 005715345 Thavamani UNION BANK OF INDIA(508500)
69 KOTTAMPATTI TN-20-005-016-016/496
(PALLAPATTI) 		2920005000NRG23060320232053725 06/03/2023 Palaniammal 2920005WL056102 Palaniammal 00468 UBIN0536024 1440 1440 Processed 03/04/2023 005715345 Palaniammal UNION BANK OF INDIA(508500)
70 KOTTAMPATTI TN-20-005-016-016/524
(PALLAPATTI) 		2920005000NRG23060320232053726 06/03/2023 Sundari 2920005WL056102 Sundari 00468 UBIN0536024 480 480 Processed 03/04/2023 005715345 Sundari UNION BANK OF INDIA(508500)
71 KOTTAMPATTI TN-20-005-016-016/596
(PALLAPATTI) 		2920005000NRG23060320232053727 06/03/2023 Pandiyammal 2920005WL056102 Pandiyammal 00468 UBIN0536024 1440 1440 Processed 03/04/2023 005715345 Pandiyammal UNION BANK OF INDIA(508500)
72 KOTTAMPATTI TN-20-005-016-016/598
(PALLAPATTI) 		2920005000NRG23060320232053728 06/03/2023 Pavarchiya 2920005WL056102 Pavarchiya 00468 UBIN0536024 240 240 Processed 03/04/2023 005715345 Pavarchiya UNION BANK OF INDIA(508500)
73 KOTTAMPATTI TN-20-005-016-016/599
(PALLAPATTI) 		2920005000NRG23060320232053729 06/03/2023 Indira 2920005WL056102 Indira 00468 UBIN0536024 1440 1440 Processed 03/04/2023 005715345 Indira UNION BANK OF INDIA(508500)
74 KOTTAMPATTI TN-20-005-016-016/602
(PALLAPATTI) 		2920005000NRG23060320232053730 06/03/2023 Chitra 2920005WL056102 Chitra 00468 UBIN0536024 960 960 Processed 03/04/2023 005715345 Chitra UNION BANK OF INDIA(508500)
75 KOTTAMPATTI TN-20-005-016-016/608
(PALLAPATTI) 		2920005000NRG23060320232053731 06/03/2023 Lakshmi 2920005WL056102 Lakshmi 00468 UBIN0536024 1440 1440 Processed 03/04/2023 005715345 Lakshmi INDIAN OVERSEAS BANK(508541)
76 KOTTAMPATTI TN-20-005-016-016/609
(PALLAPATTI) 		2920005000NRG23060320232053732 06/03/2023 Vasantha 2920005WL056102 Vasantha 00468 UBIN0536024 240 240 Processed 03/04/2023 005715345 Vasantha UNION BANK OF INDIA(508500)
77 KOTTAMPATTI TN-20-005-016-016/612
(PALLAPATTI) 		2920005000NRG23060320232053733 06/03/2023 Meenakshi 2920005WL056102 Meenakshi 00468 UBIN0536024 1440 1440 Processed 03/04/2023 005715345 Meenakshi UNION BANK OF INDIA(508500)
78 KOTTAMPATTI TN-20-005-016-016/92
(PALLAPATTI) 		2920005000NRG23060320232053734 06/03/2023 Meenal 2920005WL056102 Meenal 00468 UBIN0536024 1200 1200 Processed 03/04/2023 005715345 Meenal UNION BANK OF INDIA(508500)
79 KOTTAMPATTI TN-20-005-016-016/93
(PALLAPATTI) 		2920005000NRG23060320232053735 06/03/2023 Chinnammal 2920005WL056102 Chinnammal 00468 UBIN0536024 1440 1440 Processed 03/04/2023 005715345 Chinnammal UNION BANK OF INDIA(508500)
80 KOTTAMPATTI TN-20-005-016-016/96
(PALLAPATTI) 		2920005000NRG23060320232053736 06/03/2023 Palaniammal 2920005WL056102 Palaniammal 00468 UBIN0536024 1440 1440 Processed 03/04/2023 005715345 Palaniammal UNION BANK OF INDIA(508500)
SubTotal 105126 105126
Total 105126 105126

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_060323APB_FTO_1623762 Union Bank of India UBIN0536024 KOTTAMPATTI 105126

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