Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:13:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_060323APB_FTO_1624621
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-20-005-010-006/1726
(KESAMPATTI) 		2920005000NRG23060320232050787 06/03/2023 Kavitha 2920005WL056041 Kavitha 00078 CNRB0001312 1175 1175 Processed 02/04/2023 005715345 Kavitha CANARA BANK(508532)
SubTotal 1175 1175
2 KOTTAMPATTI TN-20-005-010-005/1642
(KESAMPATTI) 		2920005000NRG23060320232050780 06/03/2023 Oomaiyan 2920005WL056041 Oomaiyan 00176 IDIB000K079 1175 1175 Processed 02/04/2023 005715345 Oomaiyan INDIAN BANK(607105)
SubTotal 1175 1175
3 KOTTAMPATTI TN-20-005-010-010/175
(KESAMPATTI) 		2920005000NRG23060320232050790 06/03/2023 Vellachi 2920005WL056041 Vellachi 00176 IDIB000M083 1175 1175 Processed 02/04/2023 005715345 Vellachi INDIAN BANK(607105)
4 KOTTAMPATTI TN-20-005-010-010/177
(KESAMPATTI) 		2920005000NRG23060320232050792 06/03/2023 Chinnavayan 2920005WL056041 Chinnavayan 00176 IDIB000M083 1175 1175 Processed 02/04/2023 005715345 Chinnavayan INDIAN BANK(607105)
5 KOTTAMPATTI TN-20-005-010-010/178
(KESAMPATTI) 		2920005000NRG23060320232050793 06/03/2023 Panaiyammal 2920005WL056041 Panaiyammal 00176 IDIB000M083 1175 1175 Processed 02/04/2023 005715345 Panaiyammal INDIAN BANK(607105)
6 KOTTAMPATTI TN-20-005-010-010/179
(KESAMPATTI) 		2920005000NRG23060320232050794 06/03/2023 Alagu 2920005WL056041 Alagu 00176 IDIB000M083 1175 1175 Processed 02/04/2023 005715345 Alagu INDIAN BANK(607105)
7 KOTTAMPATTI TN-20-005-010-010/180
(KESAMPATTI) 		2920005000NRG23060320232050795 06/03/2023 Banupriya 2920005WL056041 Banupriya 00176 IDIB000M083 1175 1175 Processed 02/04/2023 005715345 Banupriya INDIAN BANK(607105)
8 KOTTAMPATTI TN-20-005-010-010/181
(KESAMPATTI) 		2920005000NRG23060320232050796 06/03/2023 Chinnapillai 2920005WL056041 Chinnapillai 00176 IDIB000M083 1175 1175 Processed 02/04/2023 005715345 Chinnapillai INDIAN BANK(607105)
9 KOTTAMPATTI TN-20-005-010-010/183
(KESAMPATTI) 		2920005000NRG23060320232050798 06/03/2023 Alagujothi 2920005WL056041 Alagujothi 00176 IDIB000M083 1175 1175 Processed 02/04/2023 005715345 Alagujothi INDIAN BANK(607105)
10 KOTTAMPATTI TN-20-005-010-010/185
(KESAMPATTI) 		2920005000NRG23060320232050799 06/03/2023 Pothumponnu 2920005WL056041 Pothumponnu 00176 IDIB000M083 705 705 Processed 02/04/2023 005715345 Pothumponnu INDIAN BANK(607105)
11 KOTTAMPATTI TN-20-005-010-010/186
(KESAMPATTI) 		2920005000NRG23060320232050800 06/03/2023 Pothumponnu 2920005WL056041 Pothumponnu 00176 IDIB000M083 1175 1175 Processed 02/04/2023 005715345 Pothumponnu INDIAN BANK(607105)
12 KOTTAMPATTI TN-20-005-010-010/187
(KESAMPATTI) 		2920005000NRG23060320232050801 06/03/2023 Selvi 2920005WL056041 Selvi 00176 IDIB000M083 705 705 Processed 03/04/2023 005715345 Selvi INDIAN OVERSEAS BANK(508541)
13 KOTTAMPATTI TN-20-005-010-010/189
(KESAMPATTI) 		2920005000NRG23060320232050803 06/03/2023 Periyal 2920005WL056041 Periyal 00176 IDIB000M083 940 940 Processed 02/04/2023 005715345 Periyal INDIAN BANK(607105)
14 KOTTAMPATTI TN-20-005-010-010/191
(KESAMPATTI) 		2920005000NRG23060320232050805 06/03/2023 Alagammal 2920005WL056041 Alagammal 00176 IDIB000M083 1175 1175 Processed 02/04/2023 005715345 Alagammal INDIAN BANK(607105)
15 KOTTAMPATTI TN-20-005-010-010/192
(KESAMPATTI) 		2920005000NRG23060320232050806 06/03/2023 Periyal 2920005WL056041 Periyal 00176 IDIB000M083 1175 1175 Processed 02/04/2023 005715345 Periyal INDIAN BANK(607105)
16 KOTTAMPATTI TN-20-005-010-010/195
(KESAMPATTI) 		2920005000NRG23060320232050808 06/03/2023 Valarmathi 2920005WL056041 Valarmathi 00176 IDIB000M083 1175 1175 Processed 02/04/2023 005715345 Valarmathi INDIAN BANK(607105)
17 KOTTAMPATTI TN-20-005-010-010/197
(KESAMPATTI) 		2920005000NRG23060320232050810 06/03/2023 Periyaavachi 2920005WL056041 Periyaavachi 00176 IDIB000M083 705 705 Processed 02/04/2023 005715345 Periyaavachi INDIAN BANK(607105)
18 KOTTAMPATTI TN-20-005-010-010/199
(KESAMPATTI) 		2920005000NRG23060320232050812 06/03/2023 Alagammal 2920005WL056041 Alagammal 00176 IDIB000M083 1175 1175 Processed 02/04/2023 005715345 Alagammal INDIAN BANK(607105)
19 KOTTAMPATTI TN-20-005-010-010/201
(KESAMPATTI) 		2920005000NRG23060320232050813 06/03/2023 Selvi 2920005WL056041 Selvi 00176 IDIB000M083 1175 1175 Processed 02/04/2023 005715345 Selvi INDIAN BANK(607105)
20 KOTTAMPATTI TN-20-005-010-010/205
(KESAMPATTI) 		2920005000NRG23060320232050817 06/03/2023 Avayammal 2920005WL056041 Avayammal 00176 IDIB000M083 1175 1175 Processed 02/04/2023 005715345 Avayammal INDIAN BANK(607105)
21 KOTTAMPATTI TN-20-005-010-010/206
(KESAMPATTI) 		2920005000NRG23060320232050818 06/03/2023 Oyyammal 2920005WL056041 Oyyammal 00176 IDIB000M083 1175 1175 Processed 02/04/2023 005715345 Oyyammal INDIAN BANK(607105)
22 KOTTAMPATTI TN-20-005-010-010/207
(KESAMPATTI) 		2920005000NRG23060320232050819 06/03/2023 Vellachi 2920005WL056041 Vellachi 00176 IDIB000M083 1175 1175 Processed 03/04/2023 005715345 Vellachi INDIAN OVERSEAS BANK(508541)
23 KOTTAMPATTI TN-20-005-010-010/208
(KESAMPATTI) 		2920005000NRG23060320232050820 06/03/2023 Pottaiammal 2920005WL056041 Pottaiammal 00176 IDIB000M083 1175 1175 Processed 02/04/2023 005715345 Pottaiammal INDIAN BANK(607105)
24 KOTTAMPATTI TN-20-005-010-010/209
(KESAMPATTI) 		2920005000NRG23060320232050821 06/03/2023 Chinnavachi 2920005WL056041 Chinnavachi 00176 IDIB000M083 1175 1175 Processed 02/04/2023 005715345 Chinnavachi INDIAN BANK(607105)
25 KOTTAMPATTI TN-20-005-010-010/211
(KESAMPATTI) 		2920005000NRG23060320232050822 06/03/2023 Pothumponnu 2920005WL056041 Pothumponnu 00176 IDIB000M083 1175 1175 Processed 03/04/2023 005715345 Pothumponnu INDIAN OVERSEAS BANK(508541)
26 KOTTAMPATTI TN-20-005-010-010/214
(KESAMPATTI) 		2920005000NRG23060320232050823 06/03/2023 Periyal 2920005WL056041 Periyal 00176 IDIB000M083 1175 1175 Processed 02/04/2023 005715345 Periyal INDIAN BANK(607105)
27 KOTTAMPATTI TN-20-005-010-010/215
(KESAMPATTI) 		2920005000NRG23060320232050824 06/03/2023 Malliga 2920005WL056041 Malliga 00176 IDIB000M083 940 940 Processed 02/04/2023 005715345 Malliga INDIAN BANK(607105)
28 KOTTAMPATTI TN-20-005-010-010/216
(KESAMPATTI) 		2920005000NRG23060320232050825 06/03/2023 Vijaya 2920005WL056041 Vijaya 00176 IDIB000M083 1175 1175 Processed 03/04/2023 005715345 Vijaya INDIAN OVERSEAS BANK(508541)
29 KOTTAMPATTI TN-20-005-010-010/217
(KESAMPATTI) 		2920005000NRG23060320232050826 06/03/2023 Karuppayee 2920005WL056041 Karuppayee 00176 IDIB000M083 1175 1175 Processed 03/04/2023 005715345 Karuppayee INDIAN OVERSEAS BANK(508541)
30 KOTTAMPATTI TN-20-005-010-010/218
(KESAMPATTI) 		2920005000NRG23060320232050827 06/03/2023 Panchu 2920005WL056041 Panchu 00176 IDIB000M083 1175 1175 Processed 02/04/2023 005715345 Panchu INDIAN BANK(607105)
31 KOTTAMPATTI TN-20-005-010-010/220
(KESAMPATTI) 		2920005000NRG23060320232050828 06/03/2023 Pooranam 2920005WL056041 Pooranam 00176 IDIB000M083 1175 1175 Processed 02/04/2023 005715345 Pooranam INDIAN BANK(607105)
32 KOTTAMPATTI TN-20-005-010-010/221
(KESAMPATTI) 		2920005000NRG23060320232050829 06/03/2023 Kalyani 2920005WL056041 Kalyani 00176 IDIB000M083 940 940 Processed 02/04/2023 005715345 Kalyani INDIAN BANK(607105)
33 KOTTAMPATTI TN-20-005-010-010/223
(KESAMPATTI) 		2920005000NRG23060320232050830 06/03/2023 Alagu 2920005WL056041 Alagu 00176 IDIB000M083 1175 1175 Processed 02/04/2023 005715345 Alagu INDIAN BANK(607105)
34 KOTTAMPATTI TN-20-005-010-010/227
(KESAMPATTI) 		2920005000NRG23060320232050832 06/03/2023 Kalimuthu 2920005WL056041 Kalimuthu 00176 IDIB000M083 1175 1175 Processed 02/04/2023 005715345 Kalimuthu INDIAN BANK(607105)
35 KOTTAMPATTI TN-20-005-010-010/228
(KESAMPATTI) 		2920005000NRG23060320232050833 06/03/2023 Vijaya 2920005WL056041 Vijaya 00176 IDIB000M083 1175 1175 Processed 02/04/2023 005715345 Vijaya INDIAN BANK(607105)
36 KOTTAMPATTI TN-20-005-010-010/229
(KESAMPATTI) 		2920005000NRG23060320232050834 06/03/2023 Karuppayee 2920005WL056041 Karuppayee 00176 IDIB000M083 1175 1175 Processed 02/04/2023 005715345 Karuppayee INDIAN BANK(607105)
37 KOTTAMPATTI TN-20-005-010-010/240
(KESAMPATTI) 		2920005000NRG23060320232050840 06/03/2023 Bhuvaneswari 2920005WL056041 Bhuvaneswari 00176 IDIB000M083 940 940 Processed 03/04/2023 005715345 Bhuvaneswari INDIAN OVERSEAS BANK(508541)
38 KOTTAMPATTI TN-20-005-010-010/241
(KESAMPATTI) 		2920005000NRG23060320232050841 06/03/2023 Seetha 2920005WL056041 Seetha 00176 IDIB000M083 1175 1175 Processed 02/04/2023 005715345 Seetha INDIAN BANK(607105)
39 KOTTAMPATTI TN-20-005-010-010/242
(KESAMPATTI) 		2920005000NRG23060320232050842 06/03/2023 Chinnaandichi 2920005WL056041 Chinnaandichi 00176 IDIB000M083 1175 1175 Processed 03/04/2023 005715345 Chinnaandichi INDIAN OVERSEAS BANK(508541)
40 KOTTAMPATTI TN-20-005-010-010/243
(KESAMPATTI) 		2920005000NRG23060320232050843 06/03/2023 Chinnaperiyal 2920005WL056041 Chinnaperiyal 00176 IDIB000M083 1175 1175 Processed 02/04/2023 005715345 Chinnaperiyal INDIAN BANK(607105)
41 KOTTAMPATTI TN-20-005-010-010/245
(KESAMPATTI) 		2920005000NRG23060320232050844 06/03/2023 Packiyam 2920005WL056041 Packiyam 00176 IDIB000M083 1175 1175 Processed 02/04/2023 005715345 Packiyam INDIAN BANK(607105)
42 KOTTAMPATTI TN-20-005-010-010/248
(KESAMPATTI) 		2920005000NRG23060320232050847 06/03/2023 Sumathi 2920005WL056041 Sumathi 00176 IDIB000M083 940 940 Processed 02/04/2023 005715345 Sumathi INDIAN BANK(607105)
43 KOTTAMPATTI TN-20-005-010-010/252
(KESAMPATTI) 		2920005000NRG23060320232050850 06/03/2023 Mookkammal 2920005WL056041 Mookkammal 00176 IDIB000M083 1175 1175 Processed 02/04/2023 005715345 Mookkammal INDIAN BANK(607105)
44 KOTTAMPATTI TN-20-005-010-010/253
(KESAMPATTI) 		2920005000NRG23060320232050851 06/03/2023 Andichi 2920005WL056041 Andichi 00176 IDIB000M083 1175 1175 Processed 03/04/2023 005715345 Andichi UNION BANK OF INDIA(508500)
45 KOTTAMPATTI TN-20-005-010-010/255
(KESAMPATTI) 		2920005000NRG23060320232050852 06/03/2023 Malar 2920005WL056041 Malar 00176 IDIB000M083 1175 1175 Processed 02/04/2023 005715345 Malar INDIAN BANK(607105)
46 KOTTAMPATTI TN-20-005-010-010/259
(KESAMPATTI) 		2920005000NRG23060320232050853 06/03/2023 Panchavarnam 2920005WL056041 Panchavarnam 00176 IDIB000M083 1175 1175 Processed 02/04/2023 005715345 Panchavarnam INDIAN BANK(607105)
47 KOTTAMPATTI TN-20-005-010-010/261
(KESAMPATTI) 		2920005000NRG23060320232050854 06/03/2023 Periyavachi 2920005WL056041 Periyavachi 00176 IDIB000M083 1175 1175 Processed 03/04/2023 005715345 Periyavachi INDIAN OVERSEAS BANK(508541)
48 KOTTAMPATTI TN-20-005-010-010/263
(KESAMPATTI) 		2920005000NRG23060320232050855 06/03/2023 Periyavachi 2920005WL056041 Periyavachi 00176 IDIB000M083 705 705 Processed 02/04/2023 005715345 Periyavachi INDIAN BANK(607105)
49 KOTTAMPATTI TN-20-005-010-010/264
(KESAMPATTI) 		2920005000NRG23060320232050856 06/03/2023 Chinnaperiyal 2920005WL056041 Chinnaperiyal 00176 IDIB000M083 705 705 Processed 02/04/2023 005715345 Chinnaperiyal INDIAN BANK(607105)
50 KOTTAMPATTI TN-20-005-010-010/265
(KESAMPATTI) 		2920005000NRG23060320232050857 06/03/2023 Nallammal 2920005WL056041 Nallammal 00176 IDIB000M083 940 940 Processed 02/04/2023 005715345 Nallammal INDIAN BANK(607105)
51 KOTTAMPATTI TN-20-005-010-010/266
(KESAMPATTI) 		2920005000NRG23060320232050858 06/03/2023 Panchu 2920005WL056041 Panchu 00176 IDIB000M083 1175 1175 Processed 02/04/2023 005715345 Panchu INDIAN BANK(607105)
52 KOTTAMPATTI TN-20-005-010-010/269
(KESAMPATTI) 		2920005000NRG23060320232050860 06/03/2023 Karuppayee 2920005WL056041 Karuppayee 00176 IDIB000M083 1175 1175 Processed 02/04/2023 005715345 Karuppayee INDIAN BANK(607105)
53 KOTTAMPATTI TN-20-005-010-010/273
(KESAMPATTI) 		2920005000NRG23060320232050862 06/03/2023 Karuppayee 2920005WL056041 Karuppayee 00176 IDIB000M083 1175 1175 Processed 02/04/2023 005715345 Karuppayee INDIAN BANK(607105)
54 KOTTAMPATTI TN-20-005-010-010/274
(KESAMPATTI) 		2920005000NRG23060320232050863 06/03/2023 Vanitha 2920005WL056041 Vanitha 00176 IDIB000M083 1175 1175 Processed 02/04/2023 005715345 Vanitha INDIAN BANK(607105)
55 KOTTAMPATTI TN-20-005-010-010/275
(KESAMPATTI) 		2920005000NRG23060320232050864 06/03/2023 Shanthi 2920005WL056041 Shanthi 00176 IDIB000M083 1175 1175 Processed 03/04/2023 005715345 Shanthi INDIAN OVERSEAS BANK(508541)
56 KOTTAMPATTI TN-20-005-010-010/276
(KESAMPATTI) 		2920005000NRG23060320232050865 06/03/2023 Chinnaponnu 2920005WL056041 Chinnaponnu 00176 IDIB000M083 1175 1175 Processed 02/04/2023 005715345 Chinnaponnu TAMILNAD MERCANTILE BANK LTD.(607187)
57 KOTTAMPATTI TN-20-005-010-010/277
(KESAMPATTI) 		2920005000NRG23060320232050866 06/03/2023 Karuthayee 2920005WL056041 Karuthayee 00176 IDIB000M083 1175 1175 Processed 02/04/2023 005715345 Karuthayee INDIAN BANK(607105)
58 KOTTAMPATTI TN-20-005-010-010/279
(KESAMPATTI) 		2920005000NRG23060320232050867 06/03/2023 Periyavachi 2920005WL056041 Periyavachi 00176 IDIB000M083 1175 1175 Processed 02/04/2023 005715345 Periyavachi INDIAN BANK(607105)
59 KOTTAMPATTI TN-20-005-010-010/280
(KESAMPATTI) 		2920005000NRG23060320232050868 06/03/2023 Vellaisami 2920005WL056041 Vellaisami 00176 IDIB000M083 1175 1175 Processed 02/04/2023 005715345 Vellaisami INDIAN BANK(607105)
60 KOTTAMPATTI TN-20-005-010-010/284
(KESAMPATTI) 		2920005000NRG23060320232050870 06/03/2023 Rajathi 2920005WL056041 Rajathi 00176 IDIB000M083 1175 1175 Processed 02/04/2023 005715345 Rajathi INDIAN BANK(607105)
61 KOTTAMPATTI TN-20-005-010-010/285
(KESAMPATTI) 		2920005000NRG23060320232050871 06/03/2023 Malliga 2920005WL056041 Malliga 00176 IDIB000M083 1175 1175 Processed 02/04/2023 005715345 Malliga INDIAN BANK(607105)
62 KOTTAMPATTI TN-20-005-010-010/960
(KESAMPATTI) 		2920005000NRG23060320232050872 06/03/2023 Mookkayee 2920005WL056041 Mookkayee 00176 IDIB000M083 1175 1175 Processed 02/04/2023 005715345 Mookkayee INDIAN BANK(607105)
SubTotal 66740 66740
63 KOTTAMPATTI TN-20-005-010-006/1381
(KESAMPATTI) 		2920005000NRG23060320232050781 06/03/2023 Alaguniroshganthi 2920005WL056041 Alaguniroshganthi 00176 IDIB000M260 1175 1175 Processed 02/04/2023 005715345 Alaguniroshganthi INDIAN BANK(607105)
64 KOTTAMPATTI TN-20-005-010-006/1712-A
(KESAMPATTI) 		2920005000NRG23060320232050784 06/03/2023 Kaliyammal 2920005WL056041 Kaliyammal 00176 IDIB000M260 1175 1175 Processed 02/04/2023 005715345 Kaliyammal INDIAN BANK(607105)
65 KOTTAMPATTI TN-20-005-010-006/1720-A
(KESAMPATTI) 		2920005000NRG23060320232050785 06/03/2023 Podhumponnu 2920005WL056041 Podhumponnu 00176 IDIB000M260 1175 1175 Processed 02/04/2023 005715345 Podhumponnu INDIAN BANK(607105)
66 KOTTAMPATTI TN-20-005-010-010/173
(KESAMPATTI) 		2920005000NRG23060320232050789 06/03/2023 Chinnavachi 2920005WL056041 Chinnavachi 00176 IDIB000M260 940 940 Processed 02/04/2023 005715345 Chinnavachi INDIAN BANK(607105)
67 KOTTAMPATTI TN-20-005-010-010/182
(KESAMPATTI) 		2920005000NRG23060320232050797 06/03/2023 Pothumponnu 2920005WL056041 Pothumponnu 00176 IDIB000M260 1175 1175 Processed 02/04/2023 005715345 Pothumponnu INDIAN BANK(607105)
68 KOTTAMPATTI TN-20-005-010-010/190
(KESAMPATTI) 		2920005000NRG23060320232050804 06/03/2023 Thonthiammal 2920005WL056041 Thonthiammal 00176 IDIB000M260 1175 1175 Processed 03/04/2023 005715345 Thonthiammal UNION BANK OF INDIA(508500)
69 KOTTAMPATTI TN-20-005-010-010/194
(KESAMPATTI) 		2920005000NRG23060320232050807 06/03/2023 Periyakaruppan 2920005WL056041 Periyakaruppan 00176 IDIB000M260 940 940 Processed 02/04/2023 005715345 Periyakaruppan INDIAN BANK(607105)
70 KOTTAMPATTI TN-20-005-010-010/196
(KESAMPATTI) 		2920005000NRG23060320232050809 06/03/2023 Asothai 2920005WL056041 Asothai 00176 IDIB000M260 1175 1175 Processed 02/04/2023 005715345 Asothai INDIAN BANK(607105)
71 KOTTAMPATTI TN-20-005-010-010/202
(KESAMPATTI) 		2920005000NRG23060320232050814 06/03/2023 Periyal 2920005WL056041 Periyal 00176 IDIB000M260 1175 1175 Processed 02/04/2023 005715345 Periyal INDIAN BANK(607105)
72 KOTTAMPATTI TN-20-005-010-010/203
(KESAMPATTI) 		2920005000NRG23060320232050815 06/03/2023 Andichi 2920005WL056041 Andichi 00176 IDIB000M260 1175 1175 Processed 03/04/2023 005715345 Andichi UNION BANK OF INDIA(508500)
73 KOTTAMPATTI TN-20-005-010-010/235
(KESAMPATTI) 		2920005000NRG23060320232050837 06/03/2023 Chitra 2920005WL056041 Chitra 00176 IDIB000M260 1175 1175 Processed 02/04/2023 005715345 Chitra STATE BANK OF INDIA(508548)
74 KOTTAMPATTI TN-20-005-010-010/267
(KESAMPATTI) 		2920005000NRG23060320232050859 06/03/2023 Parvathi 2920005WL056041 Parvathi 00176 IDIB000M260 1175 1175 Processed 03/04/2023 005715345 Parvathi UNION BANK OF INDIA(508500)
75 KOTTAMPATTI TN-20-005-010-010/283
(KESAMPATTI) 		2920005000NRG23060320232050869 06/03/2023 Karuppayee 2920005WL056041 Karuppayee 00176 IDIB000M260 1175 1175 Processed 03/04/2023 005715345 Karuppayee UNION BANK OF INDIA(508500)
SubTotal 14805 14805
76 KOTTAMPATTI TN-20-005-010-004/1597
(KESAMPATTI) 		2920005000NRG23060320232050779 06/03/2023 Anusuya meera 2920005WL056041 Anusuya meera 00177 IOBA0000902 1175 1175 Processed 02/04/2023 005715345 Anusuya meera CANARA BANK(508532)
77 KOTTAMPATTI TN-20-005-010-006/1722-A
(KESAMPATTI) 		2920005000NRG23060320232050786 06/03/2023 Gowsalya 2920005WL056041 Gowsalya 00177 IOBA0000902 1175 1175 Processed 03/04/2023 005715345 Gowsalya INDIAN OVERSEAS BANK(508541)
78 KOTTAMPATTI TN-20-005-010-010/188
(KESAMPATTI) 		2920005000NRG23060320232050802 06/03/2023 Periyal 2920005WL056041 Periyal 00177 IOBA0000902 1175 1175 Processed 03/04/2023 005715345 Periyal INDIAN OVERSEAS BANK(508541)
SubTotal 3525 3525
79 KOTTAMPATTI TN-20-005-010-006/1463
(KESAMPATTI) 		2920005000NRG23060320232050782 06/03/2023 vijayalakshmi 2920005WL056041 vijayalakshmi 00415 SBIN0000258 1175 1175 Processed 02/04/2023 005715345 vijayalakshmi STATE BANK OF INDIA(508548)
80 KOTTAMPATTI TN-20-005-010-006/1711
(KESAMPATTI) 		2920005000NRG23060320232050783 06/03/2023 Nagalakshmi 2920005WL056041 Nagalakshmi 00415 SBIN0000258 1175 1175 Processed 02/04/2023 005715345 Nagalakshmi STATE BANK OF INDIA(508548)
81 KOTTAMPATTI TN-20-005-010-010/1021
(KESAMPATTI) 		2920005000NRG23060320232050788 06/03/2023 Periyavatchi 2920005WL056041 Periyavatchi 00415 SBIN0000258 1175 1175 Processed 02/04/2023 005715345 Periyavatchi STATE BANK OF INDIA(508548)
82 KOTTAMPATTI TN-20-005-010-010/176
(KESAMPATTI) 		2920005000NRG23060320232050791 06/03/2023 Alagi 2920005WL056041 Alagi 00415 SBIN0000258 1175 1175 Processed 02/04/2023 005715345 Alagi STATE BANK OF INDIA(508548)
83 KOTTAMPATTI TN-20-005-010-010/198
(KESAMPATTI) 		2920005000NRG23060320232050811 06/03/2023 Chinnaperiyan 2920005WL056041 Chinnaperiyan 00415 SBIN0000258 1175 1175 Processed 02/04/2023 005715345 Chinnaperiyan STATE BANK OF INDIA(508548)
84 KOTTAMPATTI TN-20-005-010-010/204
(KESAMPATTI) 		2920005000NRG23060320232050816 06/03/2023 Ramadevi 2920005WL056041 Ramadevi 00415 SBIN0000258 1175 1175 Processed 02/04/2023 005715345 Ramadevi STATE BANK OF INDIA(508548)
85 KOTTAMPATTI TN-20-005-010-010/224
(KESAMPATTI) 		2920005000NRG23060320232050831 06/03/2023 Karuppayee 2920005WL056041 Karuppayee 00415 SBIN0000258 1175 1175 Processed 02/04/2023 005715345 Karuppayee STATE BANK OF INDIA(508548)
86 KOTTAMPATTI TN-20-005-010-010/232
(KESAMPATTI) 		2920005000NRG23060320232050835 06/03/2023 Pappa 2920005WL056041 Pappa 00415 SBIN0000258 1175 1175 Processed 02/04/2023 005715345 Pappa STATE BANK OF INDIA(508548)
87 KOTTAMPATTI TN-20-005-010-010/234
(KESAMPATTI) 		2920005000NRG23060320232050836 06/03/2023 Vaigainathi 2920005WL056041 Vaigainathi 00415 SBIN0000258 940 940 Processed 02/04/2023 005715345 Vaigainathi STATE BANK OF INDIA(508548)
88 KOTTAMPATTI TN-20-005-010-010/238
(KESAMPATTI) 		2920005000NRG23060320232050838 06/03/2023 Andichi 2920005WL056041 Andichi 00415 SBIN0000258 1175 1175 Processed 02/04/2023 005715345 Andichi STATE BANK OF INDIA(508548)
89 KOTTAMPATTI TN-20-005-010-010/239
(KESAMPATTI) 		2920005000NRG23060320232050839 06/03/2023 Tamilselvi 2920005WL056041 Tamilselvi 00415 SBIN0000258 1175 1175 Processed 02/04/2023 005715345 Tamilselvi STATE BANK OF INDIA(508548)
90 KOTTAMPATTI TN-20-005-010-010/246
(KESAMPATTI) 		2920005000NRG23060320232050845 06/03/2023 Sathiya 2920005WL056041 Sathiya 00415 SBIN0000258 1175 1175 Processed 02/04/2023 005715345 Sathiya STATE BANK OF INDIA(508548)
91 KOTTAMPATTI TN-20-005-010-010/247
(KESAMPATTI) 		2920005000NRG23060320232050846 06/03/2023 Mookkammal 2920005WL056041 Mookkammal 00415 SBIN0000258 940 940 Processed 02/04/2023 005715345 Mookkammal STATE BANK OF INDIA(508548)
92 KOTTAMPATTI TN-20-005-010-010/249
(KESAMPATTI) 		2920005000NRG23060320232050848 06/03/2023 Rajammal 2920005WL056041 Rajammal 00415 SBIN0000258 1175 1175 Processed 02/04/2023 005715345 Rajammal CANARA BANK(508532)
93 KOTTAMPATTI TN-20-005-010-010/251
(KESAMPATTI) 		2920005000NRG23060320232050849 06/03/2023 Ammasi 2920005WL056041 Ammasi 00415 SBIN0000258 1175 1175 Processed 03/04/2023 005715345 Ammasi UNION BANK OF INDIA(508500)
94 KOTTAMPATTI TN-20-005-010-010/270
(KESAMPATTI) 		2920005000NRG23060320232050861 06/03/2023 Muthumari 2920005WL056041 Muthumari 00415 SBIN0000258 1175 1175 Processed 03/04/2023 005715345 Muthumari INDIAN OVERSEAS BANK(508541)
SubTotal 18330 18330
Total 105750 105750

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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_1624621 Canara Bank CNRB0001312 THUMBAIPATTI 1175
2 KOTTAMPATTI TN2920005_060323APB_FTO_1624621 Indian Bank IDIB000K079 KARUNGALAKUDI 1175
3 KOTTAMPATTI TN2920005_060323APB_FTO_1624621 Indian Bank IDIB000M083 MELUR 66740
4 KOTTAMPATTI TN2920005_060323APB_FTO_1624621 Indian Bank IDIB000M260 Melur 14805
5 KOTTAMPATTI TN2920005_060323APB_FTO_1624621 Indian Overseas Bank IOBA0000902 A.VELLALAPATTI 3525
6 KOTTAMPATTI TN2920005_060323APB_FTO_1624621 State Bank of India SBIN0000258 MELUR 18330

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