Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:28:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_090123APB_FTO_1413789
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-20-005-010-010/73
(KESAMPATTI) 		2920005010NRG23070120231704334 09/01/2023 Nallammal 2920005WL047692 Nallammal 00078 CNRB0000434 1150 1150 Processed 01/02/2023 018559682 Nallammal CANARA BANK(508532)
SubTotal 1150 1150
2 KOTTAMPATTI TN-20-005-010-010/29
(KESAMPATTI) 		2920005010NRG23070120231704280 09/01/2023 Adaikkammal 2920005WL047692 Adaikkammal 00078 CNRB0004060 1150 1150 Processed 01/02/2023 018559682 Adaikkammal CANARA BANK(508532)
3 KOTTAMPATTI TN-20-005-010-010/3
(KESAMPATTI) 		2920005010NRG23070120231704281 09/01/2023 Kaliammal 2920005WL047692 Kaliammal 00078 CNRB0004060 920 920 Processed 01/02/2023 018559682 Kaliammal CANARA BANK(508532)
4 KOTTAMPATTI TN-20-005-010-010/41
(KESAMPATTI) 		2920005010NRG23070120231704286 09/01/2023 Pidari 2920005WL047692 Pidari 00078 CNRB0004060 1150 1150 Processed 01/02/2023 018559682 Pidari CANARA BANK(508532)
5 KOTTAMPATTI TN-20-005-010-010/60
(KESAMPATTI) 		2920005010NRG23070120231704295 09/01/2023 Nathiya 2920005WL047692 Nathiya 00078 CNRB0004060 1150 1150 Processed 01/02/2023 018559682 Nathiya CANARA BANK(508532)
6 KOTTAMPATTI TN-20-005-010-010/675
(KESAMPATTI) 		2920005010NRG23070120231704312 09/01/2023 Nallammal 2920005WL047692 Nallammal 00078 CNRB0004060 1150 1150 Processed 01/02/2023 018559682 Nallammal CANARA BANK(508532)
7 KOTTAMPATTI TN-20-005-010-010/726
(KESAMPATTI) 		2920005010NRG23070120231704333 09/01/2023 Shanthi 2920005WL047692 Shanthi 00078 CNRB0004060 1150 1150 Processed 01/02/2023 018559682 Shanthi CANARA BANK(508532)
8 KOTTAMPATTI TN-20-005-010-010/85
(KESAMPATTI) 		2920005010NRG23070120231704338 09/01/2023 Selvi 2920005WL047692 Selvi 00078 CNRB0004060 920 920 Processed 01/02/2023 018559682 Selvi CANARA BANK(508532)
9 KOTTAMPATTI TN-20-005-010-010/896
(KESAMPATTI) 		2920005010NRG23070120231704355 09/01/2023 Alagi 2920005WL047692 Alagi 00078 CNRB0004060 920 920 Processed 01/02/2023 018559682 Alagi CANARA BANK(508532)
10 KOTTAMPATTI TN-20-005-010-010/910
(KESAMPATTI) 		2920005010NRG23070120231704360 09/01/2023 Boomathi 2920005WL047692 Boomathi 00078 CNRB0004060 1150 1150 Processed 01/02/2023 018559682 Boomathi CANARA BANK(508532)
SubTotal 9660 9660
11 KOTTAMPATTI TN-20-005-010-010/67
(KESAMPATTI) 		2920005010NRG23070120231704308 09/01/2023 Adaikkammal 2920005WL047692 Adaikkammal 00176 IDIB000K079 1150 1150 Processed 01/02/2023 018559682 Adaikkammal PALLAVAN GRAMA BANK(607052)
12 KOTTAMPATTI TN-20-005-010-010/865
(KESAMPATTI) 		2920005010NRG23070120231704344 09/01/2023 Chinnarasu 2920005WL047692 Chinnarasu 00176 IDIB000K079 1150 1150 Processed 02/02/2023 018559682 Chinnarasu INDIAN BANK(607105)
SubTotal 2300 2300
13 KOTTAMPATTI TN-20-005-010-005/1156
(KESAMPATTI) 		2920005010NRG23070120231704271 09/01/2023 Adaikkammal 2920005WL047692 Adaikkammal 00176 IDIB000M083 690 690 Processed 02/02/2023 018559682 Adaikkammal INDIAN BANK(607105)
14 KOTTAMPATTI TN-20-005-010-010/724
(KESAMPATTI) 		2920005010NRG23070120231704332 09/01/2023 Panchu 2920005WL047692 Panchu 00176 IDIB000M083 920 920 Processed 02/02/2023 018559682 Panchu INDIAN BANK(607105)
15 KOTTAMPATTI TN-20-005-010-010/793
(KESAMPATTI) 		2920005010NRG23070120231704336 09/01/2023 Alagi 2920005WL047692 Alagi 00176 IDIB000M083 1150 1150 Processed 02/02/2023 018559682 Alagi INDIAN BANK(607105)
16 KOTTAMPATTI TN-20-005-010-010/860
(KESAMPATTI) 		2920005010NRG23070120231704341 09/01/2023 Kunjupillai 2920005WL047692 Kunjupillai 00176 IDIB000M083 1150 1150 Processed 02/02/2023 018559682 Kunjupillai INDIAN BANK(607105)
17 KOTTAMPATTI TN-20-005-010-010/898
(KESAMPATTI) 		2920005010NRG23070120231704356 09/01/2023 Adaikkammal 2920005WL047692 Adaikkammal 00176 IDIB000M083 1150 1150 Processed 02/02/2023 018559682 Adaikkammal INDIAN BANK(607105)
18 KOTTAMPATTI TN-20-005-010-010/9
(KESAMPATTI) 		2920005010NRG23070120231704357 09/01/2023 Chinnapillai 2920005WL047692 Chinnapillai 00176 IDIB000M083 1150 1150 Processed 02/02/2023 018559682 Chinnapillai INDIAN BANK(607105)
19 KOTTAMPATTI TN-20-005-010-010/904
(KESAMPATTI) 		2920005010NRG23070120231704359 09/01/2023 Adaikkammal 2920005WL047692 Adaikkammal 00176 IDIB000M083 1150 1150 Processed 02/02/2023 018559682 Adaikkammal INDIAN BANK(607105)
SubTotal 7360 7360
20 KOTTAMPATTI TN-20-005-010-010/39
(KESAMPATTI) 		2920005010NRG23070120231704285 09/01/2023 Indira 2920005WL047692 Indira 00176 IDIB000M260 1150 1150 Processed 01/02/2023 018559682 Indira UNION BANK OF INDIA(508500)
21 KOTTAMPATTI TN-20-005-010-010/880
(KESAMPATTI) 		2920005010NRG23070120231704347 09/01/2023 Alagammal 2920005WL047692 Alagammal 00176 IDIB000M260 1150 1150 Processed 02/02/2023 018559682 Alagammal INDIAN BANK(607105)
SubTotal 2300 2300
22 KOTTAMPATTI TN-20-005-010-010/6
(KESAMPATTI) 		2920005010NRG23070120231704294 09/01/2023 Kaliammal 2920005WL047692 Kaliammal 00415 SBIN0000258 1150 1150 Processed 01/02/2023 018559682 Kaliammal STATE BANK OF INDIA(508548)
23 KOTTAMPATTI TN-20-005-010-010/626
(KESAMPATTI) 		2920005010NRG23070120231704297 09/01/2023 Naachammal 2920005WL047692 Naachammal 00415 SBIN0000258 920 920 Processed 01/02/2023 018559682 Naachammal STATE BANK OF INDIA(508548)
24 KOTTAMPATTI TN-20-005-010-010/660
(KESAMPATTI) 		2920005010NRG23070120231704304 09/01/2023 Alagammal 2920005WL047692 Alagammal 00415 SBIN0000258 1150 1150 Processed 01/02/2023 018559682 Alagammal STATE BANK OF INDIA(508548)
25 KOTTAMPATTI TN-20-005-010-010/671
(KESAMPATTI) 		2920005010NRG23070120231704310 09/01/2023 Indira 2920005WL047692 Indira 00415 SBIN0000258 460 460 Processed 01/02/2023 018559682 Indira STATE BANK OF INDIA(508548)
26 KOTTAMPATTI TN-20-005-010-010/692
(KESAMPATTI) 		2920005010NRG23070120231704322 09/01/2023 Kaathammal 2920005WL047692 Kaathammal 00415 SBIN0000258 1150 1150 Processed 01/02/2023 018559682 Kaathammal STATE BANK OF INDIA(508548)
27 KOTTAMPATTI TN-20-005-010-010/901
(KESAMPATTI) 		2920005010NRG23070120231704358 09/01/2023 Pothumponnu 2920005WL047692 Pothumponnu 00415 SBIN0000258 1150 1150 Processed 01/02/2023 018559682 Pothumponnu UNION BANK OF INDIA(508500)
28 KOTTAMPATTI TN-20-005-010-010/912
(KESAMPATTI) 		2920005010NRG23070120231704361 09/01/2023 Naachammal 2920005WL047692 Naachammal 00415 SBIN0000258 1150 1150 Processed 01/02/2023 018559682 Naachammal STATE BANK OF INDIA(508548)
29 KOTTAMPATTI TN-20-005-010-010/913
(KESAMPATTI) 		2920005010NRG23070120231704362 09/01/2023 Rasi 2920005WL047692 Rasi 00415 SBIN0000258 1150 1150 Processed 01/02/2023 018559682 Rasi STATE BANK OF INDIA(508548)
SubTotal 8280 8280
30 KOTTAMPATTI TN-20-005-010-002/1404
(KESAMPATTI) 		2920005010NRG23070120231704268 09/01/2023 Chinnadakki 2920005WL047692 Chinnadakki 00468 UBIN0536024 1150 1150 Processed 01/02/2023 018559682 Chinnadakki UNION BANK OF INDIA(508500)
31 KOTTAMPATTI TN-20-005-010-002/875
(KESAMPATTI) 		2920005010NRG23070120231704269 09/01/2023 Boomathi 2920005WL047692 Boomathi 00468 UBIN0536024 1150 1150 Processed 01/02/2023 018559682 Boomathi UNION BANK OF INDIA(508500)
32 KOTTAMPATTI TN-20-005-010-002/899
(KESAMPATTI) 		2920005010NRG23070120231704270 09/01/2023 Chinnalagi 2920005WL047692 Chinnalagi 00468 UBIN0536024 1150 1150 Processed 01/02/2023 018559682 Chinnalagi UNION BANK OF INDIA(508500)
33 KOTTAMPATTI TN-20-005-010-010/12
(KESAMPATTI) 		2920005010NRG23070120231704272 09/01/2023 Kaathammal 2920005WL047692 Kaathammal 00468 UBIN0536024 690 690 Processed 01/02/2023 018559682 Kaathammal UNION BANK OF INDIA(508500)
34 KOTTAMPATTI TN-20-005-010-010/13
(KESAMPATTI) 		2920005010NRG23070120231704273 09/01/2023 Chellammal 2920005WL047692 Chellammal 00468 UBIN0536024 920 920 Processed 01/02/2023 018559682 Chellammal UNION BANK OF INDIA(508500)
35 KOTTAMPATTI TN-20-005-010-010/15
(KESAMPATTI) 		2920005010NRG23070120231704274 09/01/2023 Karuppayee 2920005WL047692 Karuppayee 00468 UBIN0536024 1150 1150 Processed 01/02/2023 018559682 Karuppayee UNION BANK OF INDIA(508500)
36 KOTTAMPATTI TN-20-005-010-010/155
(KESAMPATTI) 		2920005010NRG23070120231704275 09/01/2023 Naachammal 2920005WL047692 Naachammal 00468 UBIN0536024 1150 1150 Processed 01/02/2023 018559682 Naachammal UNION BANK OF INDIA(508500)
37 KOTTAMPATTI TN-20-005-010-010/19
(KESAMPATTI) 		2920005010NRG23070120231704276 09/01/2023 Panchu 2920005WL047692 Panchu 00468 UBIN0536024 920 920 Processed 01/02/2023 018559682 Panchu UNION BANK OF INDIA(508500)
38 KOTTAMPATTI TN-20-005-010-010/24
(KESAMPATTI) 		2920005010NRG23070120231704277 09/01/2023 Vellaiammal 2920005WL047692 Vellaiammal 00468 UBIN0536024 1150 1150 Processed 01/02/2023 018559682 Vellaiammal UNION BANK OF INDIA(508500)
39 KOTTAMPATTI TN-20-005-010-010/26
(KESAMPATTI) 		2920005010NRG23070120231704278 09/01/2023 Elilmozhi 2920005WL047692 Elilmozhi 00468 UBIN0536024 1150 1150 Processed 01/02/2023 018559682 Elilmozhi UNION BANK OF INDIA(508500)
40 KOTTAMPATTI TN-20-005-010-010/27
(KESAMPATTI) 		2920005010NRG23070120231704279 09/01/2023 Alagi 2920005WL047692 Alagi 00468 UBIN0536024 1150 1150 Processed 01/02/2023 018559682 Alagi UNION BANK OF INDIA(508500)
41 KOTTAMPATTI TN-20-005-010-010/34
(KESAMPATTI) 		2920005010NRG23070120231704282 09/01/2023 Vellaiammal 2920005WL047692 Vellaiammal 00468 UBIN0536024 1150 1150 Processed 01/02/2023 018559682 Vellaiammal UNION BANK OF INDIA(508500)
42 KOTTAMPATTI TN-20-005-010-010/37
(KESAMPATTI) 		2920005010NRG23070120231704283 09/01/2023 Mayila 2920005WL047692 Mayila 00468 UBIN0536024 1150 1150 Processed 01/02/2023 018559682 Mayila UNION BANK OF INDIA(508500)
43 KOTTAMPATTI TN-20-005-010-010/38
(KESAMPATTI) 		2920005010NRG23070120231704284 09/01/2023 Panchavarnam 2920005WL047692 Panchavarnam 00468 UBIN0536024 230 230 Processed 01/02/2023 018559682 Panchavarnam UNION BANK OF INDIA(508500)
44 KOTTAMPATTI TN-20-005-010-010/43
(KESAMPATTI) 		2920005010NRG23070120231704287 09/01/2023 Pappathi 2920005WL047692 Pappathi 00468 UBIN0536024 1150 1150 Processed 01/02/2023 018559682 Pappathi UNION BANK OF INDIA(508500)
45 KOTTAMPATTI TN-20-005-010-010/46
(KESAMPATTI) 		2920005010NRG23070120231704289 09/01/2023 Chinnaveeri 2920005WL047692 Chinnaveeri 00468 UBIN0536024 1150 1150 Processed 02/02/2023 018559682 Chinnaveeri INDIAN BANK(607105)
46 KOTTAMPATTI TN-20-005-010-010/48
(KESAMPATTI) 		2920005010NRG23070120231704290 09/01/2023 Kathammal 2920005WL047692 Kathammal 00468 UBIN0536024 1150 1150 Processed 01/02/2023 018559682 Kathammal UNION BANK OF INDIA(508500)
47 KOTTAMPATTI TN-20-005-010-010/50
(KESAMPATTI) 		2920005010NRG23070120231704291 09/01/2023 Senbagavalli 2920005WL047692 Senbagavalli 00468 UBIN0536024 1150 1150 Processed 01/02/2023 018559682 Senbagavalli STATE BANK OF INDIA(508548)
48 KOTTAMPATTI TN-20-005-010-010/51
(KESAMPATTI) 		2920005010NRG23070120231704292 09/01/2023 Periyammal 2920005WL047692 Periyammal 00468 UBIN0536024 1150 1150 Processed 01/02/2023 018559682 Periyammal UNION BANK OF INDIA(508500)
49 KOTTAMPATTI TN-20-005-010-010/55
(KESAMPATTI) 		2920005010NRG23070120231704293 09/01/2023 Pechi 2920005WL047692 Pechi 00468 UBIN0536024 1150 1150 Processed 01/02/2023 018559682 Pechi UNION BANK OF INDIA(508500)
50 KOTTAMPATTI TN-20-005-010-010/624
(KESAMPATTI) 		2920005010NRG23070120231704296 09/01/2023 Alagammal 2920005WL047692 Alagammal 00468 UBIN0536024 1150 1150 Processed 01/02/2023 018559682 Alagammal UNION BANK OF INDIA(508500)
51 KOTTAMPATTI TN-20-005-010-010/628
(KESAMPATTI) 		2920005010NRG23070120231704298 09/01/2023 Naachammal 2920005WL047692 Naachammal 00468 UBIN0536024 1150 1150 Processed 02/02/2023 018559682 Naachammal INDIAN BANK(607105)
52 KOTTAMPATTI TN-20-005-010-010/640
(KESAMPATTI) 		2920005010NRG23070120231704300 09/01/2023 Kaathammal 2920005WL047692 Kaathammal 00468 UBIN0536024 1150 1150 Processed 01/02/2023 018559682 Kaathammal UNION BANK OF INDIA(508500)
53 KOTTAMPATTI TN-20-005-010-010/641
(KESAMPATTI) 		2920005010NRG23070120231704301 09/01/2023 Thamayanthi 2920005WL047692 Thamayanthi 00468 UBIN0536024 920 920 Processed 01/02/2023 018559682 Thamayanthi UNION BANK OF INDIA(508500)
54 KOTTAMPATTI TN-20-005-010-010/642
(KESAMPATTI) 		2920005010NRG23070120231704302 09/01/2023 Chitradevi 2920005WL047692 Chitradevi 00468 UBIN0536024 1150 1150 Processed 01/02/2023 018559682 Chitradevi CANARA BANK(508532)
55 KOTTAMPATTI TN-20-005-010-010/645
(KESAMPATTI) 		2920005010NRG23070120231704303 09/01/2023 Vasantha 2920005WL047692 Vasantha 00468 UBIN0536024 1150 1150 Processed 01/02/2023 018559682 Vasantha UNION BANK OF INDIA(508500)
56 KOTTAMPATTI TN-20-005-010-010/664
(KESAMPATTI) 		2920005010NRG23070120231704305 09/01/2023 Alli 2920005WL047692 Alli 00468 UBIN0536024 1150 1150 Processed 01/02/2023 018559682 Alli UNION BANK OF INDIA(508500)
57 KOTTAMPATTI TN-20-005-010-010/666
(KESAMPATTI) 		2920005010NRG23070120231704306 09/01/2023 Muthulakshmi 2920005WL047692 Muthulakshmi 00468 UBIN0536024 920 920 Processed 01/02/2023 018559682 Muthulakshmi UNION BANK OF INDIA(508500)
58 KOTTAMPATTI TN-20-005-010-010/668
(KESAMPATTI) 		2920005010NRG23070120231704307 09/01/2023 Panchu 2920005WL047692 Panchu 00468 UBIN0536024 1150 1150 Processed 01/02/2023 018559682 Panchu UNION BANK OF INDIA(508500)
59 KOTTAMPATTI TN-20-005-010-010/670
(KESAMPATTI) 		2920005010NRG23070120231704309 09/01/2023 Vellaiammal 2920005WL047692 Vellaiammal 00468 UBIN0536024 1150 1150 Processed 01/02/2023 018559682 Vellaiammal UNION BANK OF INDIA(508500)
60 KOTTAMPATTI TN-20-005-010-010/674
(KESAMPATTI) 		2920005010NRG23070120231704311 09/01/2023 Kaathammal 2920005WL047692 Kaathammal 00468 UBIN0536024 920 920 Processed 01/02/2023 018559682 Kaathammal UNION BANK OF INDIA(508500)
61 KOTTAMPATTI TN-20-005-010-010/677
(KESAMPATTI) 		2920005010NRG23070120231704313 09/01/2023 Pothumponnu 2920005WL047692 Pothumponnu 00468 UBIN0536024 1150 1150 Processed 01/02/2023 018559682 Pothumponnu UNION BANK OF INDIA(508500)
62 KOTTAMPATTI TN-20-005-010-010/679
(KESAMPATTI) 		2920005010NRG23070120231704314 09/01/2023 Kaathammal 2920005WL047692 Kaathammal 00468 UBIN0536024 1150 1150 Processed 01/02/2023 018559682 Kaathammal UNION BANK OF INDIA(508500)
63 KOTTAMPATTI TN-20-005-010-010/68
(KESAMPATTI) 		2920005010NRG23070120231704315 09/01/2023 Adaikkammal 2920005WL047692 Adaikkammal 00468 UBIN0536024 920 920 Processed 01/02/2023 018559682 Adaikkammal UNION BANK OF INDIA(508500)
64 KOTTAMPATTI TN-20-005-010-010/680
(KESAMPATTI) 		2920005010NRG23070120231704316 09/01/2023 Vasantha 2920005WL047692 Vasantha 00468 UBIN0536024 1150 1150 Processed 01/02/2023 018559682 Vasantha UNION BANK OF INDIA(508500)
65 KOTTAMPATTI TN-20-005-010-010/681
(KESAMPATTI) 		2920005010NRG23070120231704317 09/01/2023 Adaikkammal 2920005WL047692 Adaikkammal 00468 UBIN0536024 1150 1150 Processed 01/02/2023 018559682 Adaikkammal UNION BANK OF INDIA(508500)
66 KOTTAMPATTI TN-20-005-010-010/686
(KESAMPATTI) 		2920005010NRG23070120231704318 09/01/2023 Meena 2920005WL047692 Meena 00468 UBIN0536024 460 460 Processed 01/02/2023 018559682 Meena UNION BANK OF INDIA(508500)
67 KOTTAMPATTI TN-20-005-010-010/688
(KESAMPATTI) 		2920005010NRG23070120231704319 09/01/2023 Chinnaveeri 2920005WL047692 Chinnaveeri 00468 UBIN0536024 1150 1150 Processed 01/02/2023 018559682 Chinnaveeri UNION BANK OF INDIA(508500)
68 KOTTAMPATTI TN-20-005-010-010/690
(KESAMPATTI) 		2920005010NRG23070120231704320 09/01/2023 Aruvugam 2920005WL047692 Aruvugam 00468 UBIN0536024 920 920 Processed 01/02/2023 018559682 Aruvugam UNION BANK OF INDIA(508500)
69 KOTTAMPATTI TN-20-005-010-010/691
(KESAMPATTI) 		2920005010NRG23070120231704321 09/01/2023 Reka 2920005WL047692 Reka 00468 UBIN0536024 1150 1150 Processed 01/02/2023 018559682 Reka STATE BANK OF INDIA(508548)
70 KOTTAMPATTI TN-20-005-010-010/693
(KESAMPATTI) 		2920005010NRG23070120231704323 09/01/2023 Adaikkammal 2920005WL047692 Adaikkammal 00468 UBIN0536024 690 690 Processed 01/02/2023 018559682 Adaikkammal PALLAVAN GRAMA BANK(607052)
71 KOTTAMPATTI TN-20-005-010-010/694
(KESAMPATTI) 		2920005010NRG23070120231704324 09/01/2023 Ponnammal 2920005WL047692 Ponnammal 00468 UBIN0536024 1150 1150 Processed 01/02/2023 018559682 Ponnammal UNION BANK OF INDIA(508500)
72 KOTTAMPATTI TN-20-005-010-010/698
(KESAMPATTI) 		2920005010NRG23070120231704325 09/01/2023 Senthamarai 2920005WL047692 Senthamarai 00468 UBIN0536024 690 690 Processed 01/02/2023 018559682 Senthamarai UNION BANK OF INDIA(508500)
73 KOTTAMPATTI TN-20-005-010-010/7
(KESAMPATTI) 		2920005010NRG23070120231704326 09/01/2023 Thonthiammal 2920005WL047692 Thonthiammal 00468 UBIN0536024 1150 1150 Processed 01/02/2023 018559682 Thonthiammal UNION BANK OF INDIA(508500)
74 KOTTAMPATTI TN-20-005-010-010/702
(KESAMPATTI) 		2920005010NRG23070120231704327 09/01/2023 Nachammal 2920005WL047692 Nachammal 00468 UBIN0536024 1150 1150 Processed 01/02/2023 018559682 Nachammal STATE BANK OF INDIA(508548)
75 KOTTAMPATTI TN-20-005-010-010/709
(KESAMPATTI) 		2920005010NRG23070120231704328 09/01/2023 Indira 2920005WL047692 Indira 00468 UBIN0536024 1150 1150 Processed 01/02/2023 018559682 Indira UNION BANK OF INDIA(508500)
76 KOTTAMPATTI TN-20-005-010-010/713
(KESAMPATTI) 		2920005010NRG23070120231704329 09/01/2023 Madhavi 2920005WL047692 Madhavi 00468 UBIN0536024 1150 1150 Processed 01/02/2023 018559682 Madhavi UNION BANK OF INDIA(508500)
77 KOTTAMPATTI TN-20-005-010-010/717
(KESAMPATTI) 		2920005010NRG23070120231704330 09/01/2023 Alagi 2920005WL047692 Alagi 00468 UBIN0536024 1150 1150 Processed 01/02/2023 018559682 Alagi UNION BANK OF INDIA(508500)
78 KOTTAMPATTI TN-20-005-010-010/722
(KESAMPATTI) 		2920005010NRG23070120231704331 09/01/2023 Veerammal 2920005WL047692 Veerammal 00468 UBIN0536024 690 690 Processed 01/02/2023 018559682 Veerammal UNION BANK OF INDIA(508500)
79 KOTTAMPATTI TN-20-005-010-010/777
(KESAMPATTI) 		2920005010NRG23070120231704335 09/01/2023 Ponnammal 2920005WL047692 Ponnammal 00468 UBIN0536024 1150 1150 Processed 01/02/2023 018559682 Ponnammal UNION BANK OF INDIA(508500)
80 KOTTAMPATTI TN-20-005-010-010/84
(KESAMPATTI) 		2920005010NRG23070120231704337 09/01/2023 Selvi 2920005WL047692 Selvi 00468 UBIN0536024 920 920 Processed 01/02/2023 018559682 Selvi UNION BANK OF INDIA(508500)
81 KOTTAMPATTI TN-20-005-010-010/855
(KESAMPATTI) 		2920005010NRG23070120231704339 09/01/2023 Sembayee 2920005WL047692 Sembayee 00468 UBIN0536024 1150 1150 Processed 01/02/2023 018559682 Sembayee UNION BANK OF INDIA(508500)
82 KOTTAMPATTI TN-20-005-010-010/857
(KESAMPATTI) 		2920005010NRG23070120231704340 09/01/2023 Alagammal 2920005WL047692 Alagammal 00468 UBIN0536024 1150 1150 Processed 01/02/2023 018559682 Alagammal UNION BANK OF INDIA(508500)
83 KOTTAMPATTI TN-20-005-010-010/861
(KESAMPATTI) 		2920005010NRG23070120231704342 09/01/2023 Kunjaram 2920005WL047692 Kunjaram 00468 UBIN0536024 1150 1150 Processed 01/02/2023 018559682 Kunjaram UNION BANK OF INDIA(508500)
84 KOTTAMPATTI TN-20-005-010-010/862
(KESAMPATTI) 		2920005010NRG23070120231704343 09/01/2023 Sudhanthiram 2920005WL047692 Sudhanthiram 00468 UBIN0536024 1150 1150 Processed 01/02/2023 018559682 Sudhanthiram UNION BANK OF INDIA(508500)
85 KOTTAMPATTI TN-20-005-010-010/876
(KESAMPATTI) 		2920005010NRG23070120231704345 09/01/2023 Chinnammal 2920005WL047692 Chinnammal 00468 UBIN0536024 1150 1150 Processed 01/02/2023 018559682 Chinnammal UNION BANK OF INDIA(508500)
86 KOTTAMPATTI TN-20-005-010-010/878
(KESAMPATTI) 		2920005010NRG23070120231704346 09/01/2023 Sathiya 2920005WL047692 Sathiya 00468 UBIN0536024 1150 1150 Processed 01/02/2023 018559682 Sathiya UNION BANK OF INDIA(508500)
87 KOTTAMPATTI TN-20-005-010-010/887
(KESAMPATTI) 		2920005010NRG23070120231704349 09/01/2023 Saratha 2920005WL047692 Saratha 00468 UBIN0536024 1150 1150 Processed 01/02/2023 018559682 Saratha UNION BANK OF INDIA(508500)
88 KOTTAMPATTI TN-20-005-010-010/888
(KESAMPATTI) 		2920005010NRG23070120231704350 09/01/2023 Naachammal 2920005WL047692 Naachammal 00468 UBIN0536024 1150 1150 Processed 01/02/2023 018559682 Naachammal UNION BANK OF INDIA(508500)
89 KOTTAMPATTI TN-20-005-010-010/889
(KESAMPATTI) 		2920005010NRG23070120231704351 09/01/2023 Lakshmi 2920005WL047692 Lakshmi 00468 UBIN0536024 1150 1150 Processed 01/02/2023 018559682 Lakshmi UNION BANK OF INDIA(508500)
90 KOTTAMPATTI TN-20-005-010-010/891
(KESAMPATTI) 		2920005010NRG23070120231704352 09/01/2023 Thavamani 2920005WL047692 Thavamani 00468 UBIN0536024 1150 1150 Processed 02/02/2023 018559682 Thavamani INDIAN OVERSEAS BANK(508541)
91 KOTTAMPATTI TN-20-005-010-010/894
(KESAMPATTI) 		2920005010NRG23070120231704353 09/01/2023 Ponnammal 2920005WL047692 Ponnammal 00468 UBIN0536024 920 920 Processed 01/02/2023 018559682 Ponnammal UNION BANK OF INDIA(508500)
92 KOTTAMPATTI TN-20-005-010-010/895
(KESAMPATTI) 		2920005010NRG23070120231704354 09/01/2023 Selvi 2920005WL047692 Selvi 00468 UBIN0536024 1150 1150 Processed 01/02/2023 018559682 Selvi UNION BANK OF INDIA(508500)
93 KOTTAMPATTI TN-20-005-010-010/918
(KESAMPATTI) 		2920005010NRG23070120231704363 09/01/2023 Chinnaponnu 2920005WL047692 Chinnaponnu 00468 UBIN0536024 1150 1150 Processed 01/02/2023 018559682 Chinnaponnu UNION BANK OF INDIA(508500)
94 KOTTAMPATTI TN-20-005-010-010/92
(KESAMPATTI) 		2920005010NRG23070120231704364 09/01/2023 Alagunaachi 2920005WL047692 Alagunaachi 00468 UBIN0536024 1150 1150 Processed 01/02/2023 018559682 Alagunaachi UNION BANK OF INDIA(508500)
SubTotal 69230 69230
Total 100280 100280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_090123APB_FTO_1413789 Canara Bank CNRB0000434 MELUR 1150
2 KOTTAMPATTI TN2920005_090123APB_FTO_1413789 Canara Bank CNRB0004060 Katchirayanpatti 9660
3 KOTTAMPATTI TN2920005_090123APB_FTO_1413789 Indian Bank IDIB000K079 KARUNGALAKUDI 2300
4 KOTTAMPATTI TN2920005_090123APB_FTO_1413789 Indian Bank IDIB000M083 MELUR 7360
5 KOTTAMPATTI TN2920005_090123APB_FTO_1413789 Indian Bank IDIB000M260 Melur 2300
6 KOTTAMPATTI TN2920005_090123APB_FTO_1413789 State Bank of India SBIN0000258 MELUR 8280
7 KOTTAMPATTI TN2920005_090123APB_FTO_1413789 Union Bank of India UBIN0536024 KOTTAMPATTI 69230

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