Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:40:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_020323APB_FTO_1609222
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-20-005-024-003/489
(THONTHILINGAPURAM) 		2920005000NRG23020320232007282 02/03/2023 Ponnalagu 2920005WL055098 Ponnalagu 00468 UBIN0536024 1500 1500 Processed 03/04/2023 008364928 Ponnalagu INDIAN OVERSEAS BANK(508541)
2 KOTTAMPATTI TN-20-005-024-003/514
(THONTHILINGAPURAM) 		2920005000NRG23020320232007283 02/03/2023 Thenmozli 2920005WL055098 Thenmozli 00468 UBIN0536024 1500 1500 Processed 03/04/2023 008364928 Thenmozli UNION BANK OF INDIA(508500)
3 KOTTAMPATTI TN-20-005-024-003/535
(THONTHILINGAPURAM) 		2920005000NRG23020320232007284 02/03/2023 Ponnammal 2920005WL055098 Ponnammal 00468 UBIN0536024 500 500 Processed 03/04/2023 008364928 Ponnammal UNION BANK OF INDIA(508500)
4 KOTTAMPATTI TN-20-005-024-003/536
(THONTHILINGAPURAM) 		2920005000NRG23020320232007285 02/03/2023 Nagalakshmi 2920005WL055098 Nagalakshmi 00468 UBIN0536024 1500 1500 Processed 03/04/2023 008364928 Nagalakshmi UNION BANK OF INDIA(508500)
5 KOTTAMPATTI TN-20-005-024-003/539
(THONTHILINGAPURAM) 		2920005000NRG23020320232007286 02/03/2023 Backiyam 2920005WL055098 Backiyam 00468 UBIN0536024 1500 1500 Processed 03/04/2023 008364928 Backiyam UNION BANK OF INDIA(508500)
6 KOTTAMPATTI TN-20-005-024-003/563
(THONTHILINGAPURAM) 		2920005000NRG23020320232007287 02/03/2023 Priya 2920005WL055098 Priya 00468 UBIN0536024 250 250 Processed 03/04/2023 008364928 Priya UNION BANK OF INDIA(508500)
7 KOTTAMPATTI TN-20-005-024-004/481
(THONTHILINGAPURAM) 		2920005000NRG23020320232007288 02/03/2023 Panchu 2920005WL055098 Panchu 00468 UBIN0536024 1500 1500 Processed 03/04/2023 008364928 Panchu UNION BANK OF INDIA(508500)
8 KOTTAMPATTI TN-20-005-024-004/486
(THONTHILINGAPURAM) 		2920005000NRG23020320232007289 02/03/2023 Chinnalagi 2920005WL055098 Chinnalagi 00468 UBIN0536024 1500 1500 Processed 03/04/2023 008364928 Chinnalagi UNION BANK OF INDIA(508500)
9 KOTTAMPATTI TN-20-005-024-004/496
(THONTHILINGAPURAM) 		2920005000NRG23020320232007290 02/03/2023 Sundari 2920005WL055098 Sundari 00468 UBIN0536024 1250 1250 Processed 03/04/2023 008364928 Sundari UNION BANK OF INDIA(508500)
10 KOTTAMPATTI TN-20-005-024-004/529
(THONTHILINGAPURAM) 		2920005000NRG23020320232007291 02/03/2023 Vellakalai 2920005WL055098 Vellakalai 00468 UBIN0536024 1250 1250 Processed 03/04/2023 008364928 Vellakalai UNION BANK OF INDIA(508500)
11 KOTTAMPATTI TN-20-005-024-004/533
(THONTHILINGAPURAM) 		2920005000NRG23020320232007292 02/03/2023 Natchammal 2920005WL055098 Natchammal 00468 UBIN0536024 1500 1500 Processed 03/04/2023 008364928 Natchammal UNION BANK OF INDIA(508500)
12 KOTTAMPATTI TN-20-005-024-004/537
(THONTHILINGAPURAM) 		2920005000NRG23020320232007293 02/03/2023 Adaikammal 2920005WL055098 Adaikammal 00468 UBIN0536024 1500 1500 Processed 02/04/2023 008364928 Adaikammal BANK OF INDIA(508505)
13 KOTTAMPATTI TN-20-005-024-004/552
(THONTHILINGAPURAM) 		2920005000NRG23020320232007294 02/03/2023 Ponnalagi 2920005WL055098 Ponnalagi 00468 UBIN0536024 1000 1000 Processed 03/04/2023 008364928 Ponnalagi UNION BANK OF INDIA(508500)
14 KOTTAMPATTI TN-20-005-024-005/498
(THONTHILINGAPURAM) 		2920005000NRG23020320232007295 02/03/2023 Nachi 2920005WL055098 Nachi 00468 UBIN0536024 1500 1500 Processed 03/04/2023 008364928 Nachi UNION BANK OF INDIA(508500)
15 KOTTAMPATTI TN-20-005-024-005/499
(THONTHILINGAPURAM) 		2920005000NRG23020320232007296 02/03/2023 Natchammal 2920005WL055098 Natchammal 00468 UBIN0536024 1500 1500 Processed 03/04/2023 008364928 Natchammal UNION BANK OF INDIA(508500)
16 KOTTAMPATTI TN-20-005-024-005/524
(THONTHILINGAPURAM) 		2920005000NRG23020320232007297 02/03/2023 Chinnammal 2920005WL055098 Chinnammal 00468 UBIN0536024 1250 1250 Processed 03/04/2023 008364928 Chinnammal UNION BANK OF INDIA(508500)
17 KOTTAMPATTI TN-20-005-024-005/546
(THONTHILINGAPURAM) 		2920005000NRG23020320232007298 02/03/2023 Selvarani 2920005WL055098 Selvarani 00468 UBIN0536024 1500 1500 Processed 03/04/2023 008364928 Selvarani UNION BANK OF INDIA(508500)
18 KOTTAMPATTI TN-20-005-024-005/560
(THONTHILINGAPURAM) 		2920005000NRG23020320232007299 02/03/2023 Pappathi 2920005WL055098 Pappathi 00468 UBIN0536024 1000 1000 Processed 03/04/2023 008364928 Pappathi UNION BANK OF INDIA(508500)
19 KOTTAMPATTI TN-20-005-024-024/100
(THONTHILINGAPURAM) 		2920005000NRG23020320232007300 02/03/2023 Chinnammal 2920005WL055098 Chinnammal 00468 UBIN0536024 1500 1500 Processed 03/04/2023 008364928 Chinnammal UNION BANK OF INDIA(508500)
20 KOTTAMPATTI TN-20-005-024-024/141
(THONTHILINGAPURAM) 		2920005000NRG23020320232007301 02/03/2023 Ponnammal 2920005WL055098 Ponnammal 00468 UBIN0536024 1500 1500 Processed 03/04/2023 008364928 Ponnammal UNION BANK OF INDIA(508500)
21 KOTTAMPATTI TN-20-005-024-024/150
(THONTHILINGAPURAM) 		2920005000NRG23020320232007302 02/03/2023 Andichi 2920005WL055098 Andichi 00468 UBIN0536024 1500 1500 Processed 03/04/2023 008364928 Andichi UNION BANK OF INDIA(508500)
22 KOTTAMPATTI TN-20-005-024-024/160
(THONTHILINGAPURAM) 		2920005000NRG23020320232007303 02/03/2023 Sembayee 2920005WL055098 Sembayee 00468 UBIN0536024 1500 1500 Processed 03/04/2023 008364928 Sembayee UNION BANK OF INDIA(508500)
23 KOTTAMPATTI TN-20-005-024-024/171
(THONTHILINGAPURAM) 		2920005000NRG23020320232007304 02/03/2023 Palaniammal 2920005WL055098 Palaniammal 00468 UBIN0536024 1250 1250 Processed 03/04/2023 008364928 Palaniammal UNION BANK OF INDIA(508500)
24 KOTTAMPATTI TN-20-005-024-024/185
(THONTHILINGAPURAM) 		2920005000NRG23020320232007305 02/03/2023 Alagammal 2920005WL055098 Alagammal 00468 UBIN0536024 1500 1500 Processed 03/04/2023 008364928 Alagammal UNION BANK OF INDIA(508500)
25 KOTTAMPATTI TN-20-005-024-024/187
(THONTHILINGAPURAM) 		2920005000NRG23020320232007306 02/03/2023 Vellaikannu 2920005WL055098 Vellaikannu 00468 UBIN0536024 1250 1250 Processed 03/04/2023 008364928 Vellaikannu UNION BANK OF INDIA(508500)
26 KOTTAMPATTI TN-20-005-024-024/198
(THONTHILINGAPURAM) 		2920005000NRG23020320232007307 02/03/2023 Chittammal 2920005WL055098 Chittammal 00468 UBIN0536024 1250 1250 Processed 03/04/2023 008364928 Chittammal UNION BANK OF INDIA(508500)
27 KOTTAMPATTI TN-20-005-024-024/203
(THONTHILINGAPURAM) 		2920005000NRG23020320232007308 02/03/2023 Satthan 2920005WL055098 Satthan 00468 UBIN0536024 1500 1500 Processed 03/04/2023 008364928 Satthan UNION BANK OF INDIA(508500)
28 KOTTAMPATTI TN-20-005-024-024/204
(THONTHILINGAPURAM) 		2920005000NRG23020320232007309 02/03/2023 Alagammal 2920005WL055098 Alagammal 00468 UBIN0536024 1250 1250 Processed 03/04/2023 008364928 Alagammal UNION BANK OF INDIA(508500)
29 KOTTAMPATTI TN-20-005-024-024/211
(THONTHILINGAPURAM) 		2920005000NRG23020320232007310 02/03/2023 Nachammal 2920005WL055098 Nachammal 00468 UBIN0536024 1250 1250 Rejected 04/04/2023 008364928 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 KOTTAMPATTI TN-20-005-024-024/219
(THONTHILINGAPURAM) 		2920005000NRG23020320232007311 02/03/2023 Sikappi 2920005WL055098 Sikappi 00468 UBIN0536024 1500 1500 Processed 03/04/2023 008364928 Sikappi UNION BANK OF INDIA(508500)
31 KOTTAMPATTI TN-20-005-024-024/220
(THONTHILINGAPURAM) 		2920005000NRG23020320232007312 02/03/2023 Sathammal 2920005WL055098 Sathammal 00468 UBIN0536024 1500 1500 Processed 03/04/2023 008364928 Sathammal UNION BANK OF INDIA(508500)
32 KOTTAMPATTI TN-20-005-024-024/241
(THONTHILINGAPURAM) 		2920005000NRG23020320232007313 02/03/2023 Natchammal 2920005WL055098 Natchammal 00468 UBIN0536024 250 250 Processed 03/04/2023 008364928 Natchammal UNION BANK OF INDIA(508500)
33 KOTTAMPATTI TN-20-005-024-024/248
(THONTHILINGAPURAM) 		2920005000NRG23020320232007314 02/03/2023 Palaniyammal 2920005WL055098 Palaniyammal 00468 UBIN0536024 1500 1500 Processed 03/04/2023 008364928 Palaniyammal UNION BANK OF INDIA(508500)
34 KOTTAMPATTI TN-20-005-024-024/252
(THONTHILINGAPURAM) 		2920005000NRG23020320232007315 02/03/2023 Palaniammal 2920005WL055098 Palaniammal 00468 UBIN0536024 1250 1250 Processed 02/04/2023 008364928 Palaniammal TAMILNAD MERCANTILE BANK LTD.(607187)
35 KOTTAMPATTI TN-20-005-024-024/260
(THONTHILINGAPURAM) 		2920005000NRG23020320232007316 02/03/2023 Chinnammal 2920005WL055098 Chinnammal 00468 UBIN0536024 1500 1500 Processed 03/04/2023 008364928 Chinnammal UNION BANK OF INDIA(508500)
36 KOTTAMPATTI TN-20-005-024-024/261
(THONTHILINGAPURAM) 		2920005000NRG23020320232007317 02/03/2023 Chinnathal 2920005WL055098 Chinnathal 00468 UBIN0536024 1250 1250 Processed 03/04/2023 008364928 Chinnathal UNION BANK OF INDIA(508500)
37 KOTTAMPATTI TN-20-005-024-024/261
(THONTHILINGAPURAM) 		2920005000NRG23020320232007318 02/03/2023 Naagan 2920005WL055098 Naagan 00468 UBIN0536024 1250 1250 Processed 03/04/2023 008364928 Naagan UNION BANK OF INDIA(508500)
38 KOTTAMPATTI TN-20-005-024-024/270
(THONTHILINGAPURAM) 		2920005000NRG23020320232007319 02/03/2023 Nallammal 2920005WL055098 Nallammal 00468 UBIN0536024 1500 1500 Processed 02/04/2023 008364928 Nallammal STATE BANK OF INDIA(508548)
39 KOTTAMPATTI TN-20-005-024-024/272
(THONTHILINGAPURAM) 		2920005000NRG23020320232007320 02/03/2023 Chittu 2920005WL055098 Chittu 00468 UBIN0536024 1250 1250 Processed 03/04/2023 008364928 Chittu UNION BANK OF INDIA(508500)
40 KOTTAMPATTI TN-20-005-024-024/281
(THONTHILINGAPURAM) 		2920005000NRG23020320232007321 02/03/2023 Periyanachi 2920005WL055098 Periyanachi 00468 UBIN0536024 250 250 Processed 03/04/2023 008364928 Periyanachi UNION BANK OF INDIA(508500)
41 KOTTAMPATTI TN-20-005-024-024/287
(THONTHILINGAPURAM) 		2920005000NRG23020320232007322 02/03/2023 Annakili 2920005WL055098 Annakili 00468 UBIN0536024 1500 1500 Processed 03/04/2023 008364928 Annakili UNION BANK OF INDIA(508500)
42 KOTTAMPATTI TN-20-005-024-024/302
(THONTHILINGAPURAM) 		2920005000NRG23020320232007323 02/03/2023 Nachammal 2920005WL055098 Nachammal 00468 UBIN0536024 750 750 Processed 03/04/2023 008364928 Nachammal UNION BANK OF INDIA(508500)
43 KOTTAMPATTI TN-20-005-024-024/303
(THONTHILINGAPURAM) 		2920005000NRG23020320232007324 02/03/2023 Vellaiammal 2920005WL055098 Vellaiammal 00468 UBIN0536024 750 750 Processed 03/04/2023 008364928 Vellaiammal UNION BANK OF INDIA(508500)
44 KOTTAMPATTI TN-20-005-024-024/310
(THONTHILINGAPURAM) 		2920005000NRG23020320232007325 02/03/2023 Nagarajan 2920005WL055098 Nagarajan 00468 UBIN0536024 500 500 Processed 03/04/2023 008364928 Nagarajan UNION BANK OF INDIA(508500)
45 KOTTAMPATTI TN-20-005-024-024/310
(THONTHILINGAPURAM) 		2920005000NRG23020320232007326 02/03/2023 Pichammal 2920005WL055098 Pichammal 00468 UBIN0536024 500 500 Processed 02/04/2023 008364928 Pichammal PALLAVAN GRAMA BANK(607052)
46 KOTTAMPATTI TN-20-005-024-024/311
(THONTHILINGAPURAM) 		2920005000NRG23020320232007327 02/03/2023 Chinnanachi 2920005WL055098 Chinnanachi 00468 UBIN0536024 1500 1500 Processed 03/04/2023 008364928 Chinnanachi UNION BANK OF INDIA(508500)
47 KOTTAMPATTI TN-20-005-024-024/313
(THONTHILINGAPURAM) 		2920005000NRG23020320232007328 02/03/2023 Palaniammal 2920005WL055098 Palaniammal 00468 UBIN0536024 1500 1500 Processed 03/04/2023 008364928 Palaniammal UNION BANK OF INDIA(508500)
48 KOTTAMPATTI TN-20-005-024-024/314
(THONTHILINGAPURAM) 		2920005000NRG23020320232007329 02/03/2023 Satthammal 2920005WL055098 Satthammal 00468 UBIN0536024 500 500 Processed 03/04/2023 008364928 Satthammal UNION BANK OF INDIA(508500)
49 KOTTAMPATTI TN-20-005-024-024/315
(THONTHILINGAPURAM) 		2920005000NRG23020320232007330 02/03/2023 Sempayee 2920005WL055098 Sempayee 00468 UBIN0536024 1500 1500 Processed 03/04/2023 008364928 Sempayee UNION BANK OF INDIA(508500)
50 KOTTAMPATTI TN-20-005-024-024/316
(THONTHILINGAPURAM) 		2920005000NRG23020320232007331 02/03/2023 Andichi 2920005WL055098 Andichi 00468 UBIN0536024 1500 1500 Processed 03/04/2023 008364928 Andichi UNION BANK OF INDIA(508500)
51 KOTTAMPATTI TN-20-005-024-024/318
(THONTHILINGAPURAM) 		2920005000NRG23020320232007332 02/03/2023 Chitra 2920005WL055098 Chitra 00468 UBIN0536024 1250 1250 Processed 03/04/2023 008364928 Chitra UNION BANK OF INDIA(508500)
52 KOTTAMPATTI TN-20-005-024-024/319
(THONTHILINGAPURAM) 		2920005000NRG23020320232007333 02/03/2023 Nachammmal 2920005WL055098 Nachammmal 00468 UBIN0536024 250 250 Processed 03/04/2023 008364928 Nachammmal UNION BANK OF INDIA(508500)
53 KOTTAMPATTI TN-20-005-024-024/324
(THONTHILINGAPURAM) 		2920005000NRG23020320232007334 02/03/2023 Nachammal 2920005WL055098 Nachammal 00468 UBIN0536024 1500 1500 Processed 03/04/2023 008364928 Nachammal UNION BANK OF INDIA(508500)
54 KOTTAMPATTI TN-20-005-024-024/325
(THONTHILINGAPURAM) 		2920005000NRG23020320232007335 02/03/2023 Kaathammal 2920005WL055098 Kaathammal 00468 UBIN0536024 1500 1500 Processed 03/04/2023 008364928 Kaathammal UNION BANK OF INDIA(508500)
55 KOTTAMPATTI TN-20-005-024-024/330
(THONTHILINGAPURAM) 		2920005000NRG23020320232007336 02/03/2023 Nachi 2920005WL055098 Nachi 00468 UBIN0536024 1250 1250 Processed 03/04/2023 008364928 Nachi UNION BANK OF INDIA(508500)
56 KOTTAMPATTI TN-20-005-024-024/335
(THONTHILINGAPURAM) 		2920005000NRG23020320232007337 02/03/2023 Palaniyayee Chinnathal 2920005WL055098 Palaniyayee Chinnathal 00468 UBIN0536024 1500 1500 Processed 03/04/2023 008364928 Palaniyayee Chinnathal UNION BANK OF INDIA(508500)
57 KOTTAMPATTI TN-20-005-024-024/336
(THONTHILINGAPURAM) 		2920005000NRG23020320232007338 02/03/2023 Lakshmi 2920005WL055098 Lakshmi 00468 UBIN0536024 750 750 Processed 03/04/2023 008364928 Lakshmi UNION BANK OF INDIA(508500)
58 KOTTAMPATTI TN-20-005-024-024/343
(THONTHILINGAPURAM) 		2920005000NRG23020320232007339 02/03/2023 Vellaiammal 2920005WL055098 Vellaiammal 00468 UBIN0536024 500 500 Processed 03/04/2023 008364928 Vellaiammal UNION BANK OF INDIA(508500)
59 KOTTAMPATTI TN-20-005-024-024/348
(THONTHILINGAPURAM) 		2920005000NRG23020320232007340 02/03/2023 Vellaiammal 2920005WL055098 Vellaiammal 00468 UBIN0536024 1500 1500 Processed 03/04/2023 008364928 Vellaiammal UNION BANK OF INDIA(508500)
60 KOTTAMPATTI TN-20-005-024-024/351
(THONTHILINGAPURAM) 		2920005000NRG23020320232007341 02/03/2023 Alagi 2920005WL055098 Alagi 00468 UBIN0536024 1250 1250 Processed 03/04/2023 008364928 Alagi UNION BANK OF INDIA(508500)
61 KOTTAMPATTI TN-20-005-024-024/355
(THONTHILINGAPURAM) 		2920005000NRG23020320232007342 02/03/2023 Chinnammal 2920005WL055098 Chinnammal 00468 UBIN0536024 1250 1250 Processed 03/04/2023 008364928 Chinnammal UNION BANK OF INDIA(508500)
62 KOTTAMPATTI TN-20-005-024-024/370
(THONTHILINGAPURAM) 		2920005000NRG23020320232007343 02/03/2023 Chinnanachi 2920005WL055098 Chinnanachi 00468 UBIN0536024 1500 1500 Processed 03/04/2023 008364928 Chinnanachi UNION BANK OF INDIA(508500)
63 KOTTAMPATTI TN-20-005-024-024/378
(THONTHILINGAPURAM) 		2920005000NRG23020320232007344 02/03/2023 Packiyam 2920005WL055098 Packiyam 00468 UBIN0536024 1250 1250 Processed 03/04/2023 008364928 Packiyam UNION BANK OF INDIA(508500)
64 KOTTAMPATTI TN-20-005-024-024/387
(THONTHILINGAPURAM) 		2920005000NRG23020320232007345 02/03/2023 Pidari 2920005WL055098 Pidari 00468 UBIN0536024 1500 1500 Processed 03/04/2023 008364928 Pidari UNION BANK OF INDIA(508500)
65 KOTTAMPATTI TN-20-005-024-024/393
(THONTHILINGAPURAM) 		2920005000NRG23020320232007346 02/03/2023 Nachi 2920005WL055098 Nachi 00468 UBIN0536024 1250 1250 Processed 03/04/2023 008364928 Nachi UNION BANK OF INDIA(508500)
66 KOTTAMPATTI TN-20-005-024-024/409
(THONTHILINGAPURAM) 		2920005000NRG23020320232007347 02/03/2023 Ponnammal 2920005WL055098 Ponnammal 00468 UBIN0536024 1500 1500 Processed 03/04/2023 008364928 Ponnammal UNION BANK OF INDIA(508500)
67 KOTTAMPATTI TN-20-005-024-024/42
(THONTHILINGAPURAM) 		2920005000NRG23020320232007348 02/03/2023 Chinnammal 2920005WL055098 Chinnammal 00468 UBIN0536024 1250 1250 Processed 03/04/2023 008364928 Chinnammal UNION BANK OF INDIA(508500)
68 KOTTAMPATTI TN-20-005-024-024/441
(THONTHILINGAPURAM) 		2920005000NRG23020320232007349 02/03/2023 Alagi 2920005WL055098 Alagi 00468 UBIN0536024 1250 1250 Processed 03/04/2023 008364928 Alagi UNION BANK OF INDIA(508500)
69 KOTTAMPATTI TN-20-005-024-024/443
(THONTHILINGAPURAM) 		2920005000NRG23020320232007350 02/03/2023 Chithra 2920005WL055098 Chithra 00468 UBIN0536024 1500 1500 Processed 03/04/2023 008364928 Chithra UNION BANK OF INDIA(508500)
70 KOTTAMPATTI TN-20-005-024-024/46
(THONTHILINGAPURAM) 		2920005000NRG23020320232007351 02/03/2023 Chinnammal 2920005WL055098 Chinnammal 00468 UBIN0536024 1250 1250 Processed 03/04/2023 008364928 Chinnammal UNION BANK OF INDIA(508500)
71 KOTTAMPATTI TN-20-005-024-024/465
(THONTHILINGAPURAM) 		2920005000NRG23020320232007352 02/03/2023 Pothumponnu 2920005WL055098 Pothumponnu 00468 UBIN0536024 500 500 Processed 03/04/2023 008364928 Pothumponnu UNION BANK OF INDIA(508500)
72 KOTTAMPATTI TN-20-005-024-024/468
(THONTHILINGAPURAM) 		2920005000NRG23020320232007353 02/03/2023 Palaniyammal 2920005WL055098 Palaniyammal 00468 UBIN0536024 1500 1500 Processed 03/04/2023 008364928 Palaniyammal UNION BANK OF INDIA(508500)
73 KOTTAMPATTI TN-20-005-024-024/469
(THONTHILINGAPURAM) 		2920005000NRG23020320232007354 02/03/2023 Chinnammal 2920005WL055098 Chinnammal 00468 UBIN0536024 750 750 Processed 03/04/2023 008364928 Chinnammal UNION BANK OF INDIA(508500)
74 KOTTAMPATTI TN-20-005-024-024/476
(THONTHILINGAPURAM) 		2920005000NRG23020320232007355 02/03/2023 Malar 2920005WL055098 Malar 00468 UBIN0536024 1500 1500 Rejected 04/04/2023 008364928 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 KOTTAMPATTI TN-20-005-024-024/70
(THONTHILINGAPURAM) 		2920005000NRG23020320232007356 02/03/2023 Chinnammal 2920005WL055098 Chinnammal 00468 UBIN0536024 1500 1500 Processed 03/04/2023 008364928 Chinnammal UNION BANK OF INDIA(508500)
76 KOTTAMPATTI TN-20-005-024-024/74
(THONTHILINGAPURAM) 		2920005000NRG23020320232007357 02/03/2023 Ponnusami 2920005WL055098 Ponnusami 00468 UBIN0536024 1500 1500 Processed 03/04/2023 008364928 Ponnusami UNION BANK OF INDIA(508500)
77 KOTTAMPATTI TN-20-005-024-024/74
(THONTHILINGAPURAM) 		2920005000NRG23020320232007358 02/03/2023 Subbulakshmi 2920005WL055098 Subbulakshmi 00468 UBIN0536024 1500 1500 Processed 03/04/2023 008364928 Subbulakshmi UNION BANK OF INDIA(508500)
78 KOTTAMPATTI TN-20-005-024-024/80
(THONTHILINGAPURAM) 		2920005000NRG23020320232007359 02/03/2023 Rajathi 2920005WL055098 Rajathi 00468 UBIN0536024 750 750 Processed 03/04/2023 008364928 Rajathi UNION BANK OF INDIA(508500)
79 KOTTAMPATTI TN-20-005-024-024/83
(THONTHILINGAPURAM) 		2920005000NRG23020320232007360 02/03/2023 Chellammal 2920005WL055098 Chellammal 00468 UBIN0536024 1500 1500 Processed 03/04/2023 008364928 Chellammal UNION BANK OF INDIA(508500)
SubTotal 97500 97500
Total 97500 97500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_020323APB_FTO_1609222 Union Bank of India UBIN0536024 KOTTAMPATTI 97500

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