Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:46:50 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_240223APB_FTO_1587487
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-20-005-012-002/698-A
(KOTTAMPATTI) 		2920005000NRG23240220231900162 24/02/2023 Theivathal 2920005WL052961 Theivathal 00468 UBIN0536024 1440 1440 Processed 03/04/2023 005716042 Theivathal UNION BANK OF INDIA(508500)
2 KOTTAMPATTI TN-20-005-012-002/716
(KOTTAMPATTI) 		2920005000NRG23240220231900163 24/02/2023 Senthamarai 2920005WL052961 Senthamarai 00468 UBIN0536024 960 960 Processed 03/04/2023 005716042 Senthamarai UNION BANK OF INDIA(508500)
3 KOTTAMPATTI TN-20-005-012-002/763
(KOTTAMPATTI) 		2920005000NRG23240220231900164 24/02/2023 Ponnalagu 2920005WL052961 Ponnalagu 00468 UBIN0536024 1440 1440 Processed 03/04/2023 005716042 Ponnalagu UNION BANK OF INDIA(508500)
4 KOTTAMPATTI TN-20-005-012-002/765
(KOTTAMPATTI) 		2920005000NRG23240220231900165 24/02/2023 Parameshwari 2920005WL052961 Parameshwari 00468 UBIN0536024 720 720 Processed 03/04/2023 005716042 Parameshwari UNION BANK OF INDIA(508500)
5 KOTTAMPATTI TN-20-005-012-002/767
(KOTTAMPATTI) 		2920005000NRG23240220231900166 24/02/2023 Durgadevi 2920005WL052961 Durgadevi 00468 UBIN0536024 1440 1440 Processed 03/04/2023 005716042 Durgadevi UNION BANK OF INDIA(508500)
6 KOTTAMPATTI TN-20-005-012-002/768
(KOTTAMPATTI) 		2920005000NRG23240220231900167 24/02/2023 Alagu 2920005WL052961 Alagu 00468 UBIN0536024 1440 1440 Processed 03/04/2023 005716042 Alagu UNION BANK OF INDIA(508500)
7 KOTTAMPATTI TN-20-005-012-002/771
(KOTTAMPATTI) 		2920005000NRG23240220231900168 24/02/2023 Chitra 2920005WL052961 Chitra 00468 UBIN0536024 1440 1440 Processed 02/04/2023 005716042 Chitra INDIAN OVERSEAS BANK(508541)
8 KOTTAMPATTI TN-20-005-012-002/773
(KOTTAMPATTI) 		2920005000NRG23240220231900169 24/02/2023 Chinnathambi 2920005WL052961 Chinnathambi 00468 UBIN0536024 1440 1440 Processed 03/04/2023 005716042 Chinnathambi UNION BANK OF INDIA(508500)
9 KOTTAMPATTI TN-20-005-012-002/774
(KOTTAMPATTI) 		2920005000NRG23240220231900170 24/02/2023 Algu 2920005WL052961 Algu 00468 UBIN0536024 1440 1440 Processed 02/04/2023 005716042 Algu TAMILNAD MERCANTILE BANK LTD.(607187)
10 KOTTAMPATTI TN-20-005-012-002/776
(KOTTAMPATTI) 		2920005000NRG23240220231900171 24/02/2023 Chinnammal 2920005WL052961 Chinnammal 00468 UBIN0536024 1440 1440 Processed 03/04/2023 005716042 Chinnammal UNION BANK OF INDIA(508500)
11 KOTTAMPATTI TN-20-005-012-002/821
(KOTTAMPATTI) 		2920005000NRG23240220231900172 24/02/2023 Chinna karuppi 2920005WL052961 Chinna karuppi 00468 UBIN0536024 1200 1200 Processed 03/04/2023 005716042 Chinna karuppi UNION BANK OF INDIA(508500)
12 KOTTAMPATTI TN-20-005-012-002/824
(KOTTAMPATTI) 		2920005000NRG23240220231900173 24/02/2023 Masilamani 2920005WL052961 Masilamani 00468 UBIN0536024 1440 1440 Processed 03/04/2023 005716042 Masilamani UNION BANK OF INDIA(508500)
13 KOTTAMPATTI TN-20-005-012-002/825
(KOTTAMPATTI) 		2920005000NRG23240220231900174 24/02/2023 Banu pirya 2920005WL052961 Banu pirya 00468 UBIN0536024 1440 1440 Processed 03/04/2023 005716042 Banu pirya UNION BANK OF INDIA(508500)
14 KOTTAMPATTI TN-20-005-012-002/831
(KOTTAMPATTI) 		2920005000NRG23240220231900175 24/02/2023 Janaki 2920005WL052961 Janaki 00468 UBIN0536024 1440 1440 Processed 03/04/2023 005716042 Janaki UNION BANK OF INDIA(508500)
15 KOTTAMPATTI TN-20-005-012-002/836
(KOTTAMPATTI) 		2920005000NRG23240220231900176 24/02/2023 Ponnalagu 2920005WL052961 Ponnalagu 00468 UBIN0536024 1440 1440 Processed 03/04/2023 005716042 Ponnalagu UNION BANK OF INDIA(508500)
16 KOTTAMPATTI TN-20-005-012-002/879-A
(KOTTAMPATTI) 		2920005000NRG23240220231900177 24/02/2023 Alagumeenatchi 2920005WL052961 Alagumeenatchi 00468 UBIN0536024 720 720 Processed 02/04/2023 005716042 Alagumeenatchi STATE BANK OF INDIA(508548)
17 KOTTAMPATTI TN-20-005-012-002/882-A
(KOTTAMPATTI) 		2920005000NRG23240220231900178 24/02/2023 Rathika 2920005WL052961 Rathika 00468 UBIN0536024 1440 1440 Processed 02/04/2023 005716042 Rathika STATE BANK OF INDIA(508548)
18 KOTTAMPATTI TN-20-005-012-003/875-A
(KOTTAMPATTI) 		2920005000NRG23240220231900179 24/02/2023 Muruganandham 2920005WL052961 Muruganandham 00468 UBIN0536024 1405 1405 Processed 03/04/2023 005716042 Muruganandham UNION BANK OF INDIA(508500)
19 KOTTAMPATTI TN-20-005-012-004/866
(KOTTAMPATTI) 		2920005000NRG23240220231900180 24/02/2023 Amsavalli 2920005WL052961 Amsavalli 00468 UBIN0536024 1440 1440 Processed 03/04/2023 005716042 Amsavalli UNION BANK OF INDIA(508500)
20 KOTTAMPATTI TN-20-005-012-005/790
(KOTTAMPATTI) 		2920005000NRG23240220231900181 24/02/2023 Muthumari 2920005WL052961 Muthumari 00468 UBIN0536024 1440 1440 Processed 03/04/2023 005716042 Muthumari UNION BANK OF INDIA(508500)
21 KOTTAMPATTI TN-20-005-012-012/10
(KOTTAMPATTI) 		2920005000NRG23240220231900182 24/02/2023 Meena 2920005WL052961 Meena 00468 UBIN0536024 1440 1440 Processed 03/04/2023 005716042 Meena UNION BANK OF INDIA(508500)
22 KOTTAMPATTI TN-20-005-012-012/106
(KOTTAMPATTI) 		2920005000NRG23240220231900183 24/02/2023 Sevathal 2920005WL052961 Sevathal 00468 UBIN0536024 1200 1200 Processed 03/04/2023 005716042 Sevathal UNION BANK OF INDIA(508500)
23 KOTTAMPATTI TN-20-005-012-012/107
(KOTTAMPATTI) 		2920005000NRG23240220231900184 24/02/2023 Manickam 2920005WL052961 Manickam 00468 UBIN0536024 1200 1200 Processed 03/04/2023 005716042 Manickam UNION BANK OF INDIA(508500)
24 KOTTAMPATTI TN-20-005-012-012/121
(KOTTAMPATTI) 		2920005000NRG23240220231900185 24/02/2023 Mahadevi 2920005WL052961 Mahadevi 00468 UBIN0536024 960 960 Processed 03/04/2023 005716042 Mahadevi UNION BANK OF INDIA(508500)
25 KOTTAMPATTI TN-20-005-012-012/132
(KOTTAMPATTI) 		2920005000NRG23240220231900186 24/02/2023 Pothumponnu 2920005WL052961 Pothumponnu 00468 UBIN0536024 1440 1440 Processed 03/04/2023 005716042 Pothumponnu UNION BANK OF INDIA(508500)
26 KOTTAMPATTI TN-20-005-012-012/14
(KOTTAMPATTI) 		2920005000NRG23240220231900187 24/02/2023 Veerammal 2920005WL052961 Veerammal 00468 UBIN0536024 1440 1440 Processed 03/04/2023 005716042 Veerammal UNION BANK OF INDIA(508500)
27 KOTTAMPATTI TN-20-005-012-012/15
(KOTTAMPATTI) 		2920005000NRG23240220231900188 24/02/2023 Selvi 2920005WL052961 Selvi 00468 UBIN0536024 1440 1440 Processed 02/04/2023 005716042 Selvi STATE BANK OF INDIA(508548)
28 KOTTAMPATTI TN-20-005-012-012/16
(KOTTAMPATTI) 		2920005000NRG23240220231900189 24/02/2023 Velayee 2920005WL052961 Velayee 00468 UBIN0536024 1440 1440 Processed 03/04/2023 005716042 Velayee UNION BANK OF INDIA(508500)
29 KOTTAMPATTI TN-20-005-012-012/18
(KOTTAMPATTI) 		2920005000NRG23240220231900190 24/02/2023 Ramu 2920005WL052961 Ramu 00468 UBIN0536024 1440 1440 Processed 03/04/2023 005716042 Ramu UNION BANK OF INDIA(508500)
30 KOTTAMPATTI TN-20-005-012-012/2
(KOTTAMPATTI) 		2920005000NRG23240220231900191 24/02/2023 Packiyam 2920005WL052961 Packiyam 00468 UBIN0536024 1440 1440 Processed 03/04/2023 005716042 Packiyam UNION BANK OF INDIA(508500)
31 KOTTAMPATTI TN-20-005-012-012/21
(KOTTAMPATTI) 		2920005000NRG23240220231900192 24/02/2023 Manimegalai 2920005WL052961 Manimegalai 00468 UBIN0536024 960 960 Processed 03/04/2023 005716042 Manimegalai UNION BANK OF INDIA(508500)
32 KOTTAMPATTI TN-20-005-012-012/26
(KOTTAMPATTI) 		2920005000NRG23240220231900193 24/02/2023 Vaijeyanthi 2920005WL052961 Vaijeyanthi 00468 UBIN0536024 1440 1440 Processed 03/04/2023 005716042 Vaijeyanthi UNION BANK OF INDIA(508500)
33 KOTTAMPATTI TN-20-005-012-012/28
(KOTTAMPATTI) 		2920005000NRG23240220231900194 24/02/2023 Kaliammal 2920005WL052961 Kaliammal 00468 UBIN0536024 960 960 Processed 03/04/2023 005716042 Kaliammal UNION BANK OF INDIA(508500)
34 KOTTAMPATTI TN-20-005-012-012/34
(KOTTAMPATTI) 		2920005000NRG23240220231900195 24/02/2023 Chinnammal 2920005WL052961 Chinnammal 00468 UBIN0536024 720 720 Processed 03/04/2023 005716042 Chinnammal UNION BANK OF INDIA(508500)
35 KOTTAMPATTI TN-20-005-012-012/36
(KOTTAMPATTI) 		2920005000NRG23240220231900196 24/02/2023 Veerayee 2920005WL052961 Veerayee 00468 UBIN0536024 1200 1200 Processed 03/04/2023 005716042 Veerayee UNION BANK OF INDIA(508500)
36 KOTTAMPATTI TN-20-005-012-012/4
(KOTTAMPATTI) 		2920005000NRG23240220231900197 24/02/2023 Kaliammal 2920005WL052961 Kaliammal 00468 UBIN0536024 1440 1440 Rejected 04/04/2023 005716042 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 KOTTAMPATTI TN-20-005-012-012/40
(KOTTAMPATTI) 		2920005000NRG23240220231900198 24/02/2023 Avudaiammal 2920005WL052961 Avudaiammal 00468 UBIN0536024 1440 1440 Processed 03/04/2023 005716042 Avudaiammal UNION BANK OF INDIA(508500)
38 KOTTAMPATTI TN-20-005-012-012/42
(KOTTAMPATTI) 		2920005000NRG23240220231900199 24/02/2023 Ammaponnu 2920005WL052961 Ammaponnu 00468 UBIN0536024 1440 1440 Processed 03/04/2023 005716042 Ammaponnu UNION BANK OF INDIA(508500)
39 KOTTAMPATTI TN-20-005-012-012/452
(KOTTAMPATTI) 		2920005000NRG23240220231900200 24/02/2023 Lakshmi 2920005WL052961 Lakshmi 00468 UBIN0536024 1200 1200 Processed 03/04/2023 005716042 Lakshmi UNION BANK OF INDIA(508500)
40 KOTTAMPATTI TN-20-005-012-012/455
(KOTTAMPATTI) 		2920005000NRG23240220231900201 24/02/2023 Chinnaponnu 2920005WL052961 Chinnaponnu 00468 UBIN0536024 1440 1440 Processed 03/04/2023 005716042 Chinnaponnu UNION BANK OF INDIA(508500)
41 KOTTAMPATTI TN-20-005-012-012/458
(KOTTAMPATTI) 		2920005000NRG23240220231900202 24/02/2023 Karuppayee 2920005WL052961 Karuppayee 00468 UBIN0536024 1440 1440 Processed 03/04/2023 005716042 Karuppayee UNION BANK OF INDIA(508500)
42 KOTTAMPATTI TN-20-005-012-012/461
(KOTTAMPATTI) 		2920005000NRG23240220231900203 24/02/2023 Vijayalakshmi 2920005WL052961 Vijayalakshmi 00468 UBIN0536024 1440 1440 Processed 03/04/2023 005716042 Vijayalakshmi UNION BANK OF INDIA(508500)
43 KOTTAMPATTI TN-20-005-012-012/463
(KOTTAMPATTI) 		2920005000NRG23240220231900204 24/02/2023 Veerayee 2920005WL052961 Veerayee 00468 UBIN0536024 1440 1440 Processed 03/04/2023 005716042 Veerayee UNION BANK OF INDIA(508500)
44 KOTTAMPATTI TN-20-005-012-012/473
(KOTTAMPATTI) 		2920005000NRG23240220231900205 24/02/2023 Veeralakshmi 2920005WL052961 Veeralakshmi 00468 UBIN0536024 960 960 Processed 03/04/2023 005716042 Veeralakshmi UNION BANK OF INDIA(508500)
45 KOTTAMPATTI TN-20-005-012-012/478
(KOTTAMPATTI) 		2920005000NRG23240220231900206 24/02/2023 Ammachi 2920005WL052961 Ammachi 00468 UBIN0536024 1440 1440 Processed 03/04/2023 005716042 Ammachi UNION BANK OF INDIA(508500)
46 KOTTAMPATTI TN-20-005-012-012/53
(KOTTAMPATTI) 		2920005000NRG23240220231900207 24/02/2023 Chandra 2920005WL052961 Chandra 00468 UBIN0536024 1440 1440 Processed 03/04/2023 005716042 Chandra UNION BANK OF INDIA(508500)
47 KOTTAMPATTI TN-20-005-012-012/533
(KOTTAMPATTI) 		2920005000NRG23240220231900208 24/02/2023 Veeraiah 2920005WL052961 Veeraiah 00468 UBIN0536024 1686 1686 Processed 03/04/2023 005716042 Veeraiah UNION BANK OF INDIA(508500)
48 KOTTAMPATTI TN-20-005-012-012/537
(KOTTAMPATTI) 		2920005000NRG23240220231900209 24/02/2023 Bakkiyam 2920005WL052961 Bakkiyam 00468 UBIN0536024 1440 1440 Processed 03/04/2023 005716042 Bakkiyam UNION BANK OF INDIA(508500)
49 KOTTAMPATTI TN-20-005-012-012/55
(KOTTAMPATTI) 		2920005000NRG23240220231900210 24/02/2023 Sundari 2920005WL052961 Sundari 00468 UBIN0536024 1440 1440 Processed 02/04/2023 005716042 Sundari INDIAN BANK(607105)
50 KOTTAMPATTI TN-20-005-012-012/57
(KOTTAMPATTI) 		2920005000NRG23240220231900211 24/02/2023 Panchavarnam 2920005WL052961 Panchavarnam 00468 UBIN0536024 1440 1440 Processed 03/04/2023 005716042 Panchavarnam UNION BANK OF INDIA(508500)
51 KOTTAMPATTI TN-20-005-012-012/579
(KOTTAMPATTI) 		2920005000NRG23240220231900212 24/02/2023 Lakshmi 2920005WL052961 Lakshmi 00468 UBIN0536024 1440 1440 Processed 03/04/2023 005716042 Lakshmi UNION BANK OF INDIA(508500)
52 KOTTAMPATTI TN-20-005-012-012/582
(KOTTAMPATTI) 		2920005000NRG23240220231900213 24/02/2023 Lakshmi 2920005WL052961 Lakshmi 00468 UBIN0536024 1440 1440 Processed 02/04/2023 005716042 Lakshmi PALLAVAN GRAMA BANK(607052)
53 KOTTAMPATTI TN-20-005-012-012/59
(KOTTAMPATTI) 		2920005000NRG23240220231900214 24/02/2023 Vellaimmal 2920005WL052961 Vellaimmal 00468 UBIN0536024 960 960 Processed 03/04/2023 005716042 Vellaimmal UNION BANK OF INDIA(508500)
54 KOTTAMPATTI TN-20-005-012-012/601
(KOTTAMPATTI) 		2920005000NRG23240220231900215 24/02/2023 Saraswathi 2920005WL052961 Saraswathi 00468 UBIN0536024 1200 1200 Processed 03/04/2023 005716042 Saraswathi UNION BANK OF INDIA(508500)
55 KOTTAMPATTI TN-20-005-012-012/604
(KOTTAMPATTI) 		2920005000NRG23240220231900216 24/02/2023 Karuppaiah 2920005WL052961 Karuppaiah 00468 UBIN0536024 1440 1440 Processed 03/04/2023 005716042 Karuppaiah UNION BANK OF INDIA(508500)
56 KOTTAMPATTI TN-20-005-012-012/609
(KOTTAMPATTI) 		2920005000NRG23240220231900217 24/02/2023 Kavitha 2920005WL052961 Kavitha 00468 UBIN0536024 960 960 Processed 03/04/2023 005716042 Kavitha UNION BANK OF INDIA(508500)
57 KOTTAMPATTI TN-20-005-012-012/61
(KOTTAMPATTI) 		2920005000NRG23240220231900218 24/02/2023 Meena 2920005WL052961 Meena 00468 UBIN0536024 1440 1440 Processed 03/04/2023 005716042 Meena UNION BANK OF INDIA(508500)
58 KOTTAMPATTI TN-20-005-012-012/612
(KOTTAMPATTI) 		2920005000NRG23240220231900219 24/02/2023 Valliammal 2920005WL052961 Valliammal 00468 UBIN0536024 1440 1440 Processed 03/04/2023 005716042 Valliammal UNION BANK OF INDIA(508500)
59 KOTTAMPATTI TN-20-005-012-012/615
(KOTTAMPATTI) 		2920005000NRG23240220231900220 24/02/2023 Valli 2920005WL052961 Valli 00468 UBIN0536024 1440 1440 Processed 03/04/2023 005716042 Valli UNION BANK OF INDIA(508500)
60 KOTTAMPATTI TN-20-005-012-012/619
(KOTTAMPATTI) 		2920005000NRG23240220231900221 24/02/2023 Amutha 2920005WL052961 Amutha 00468 UBIN0536024 1440 1440 Processed 03/04/2023 005716042 Amutha UNION BANK OF INDIA(508500)
61 KOTTAMPATTI TN-20-005-012-012/624
(KOTTAMPATTI) 		2920005000NRG23240220231900222 24/02/2023 Thavamani 2920005WL052961 Thavamani 00468 UBIN0536024 1440 1440 Processed 03/04/2023 005716042 Thavamani UNION BANK OF INDIA(508500)
62 KOTTAMPATTI TN-20-005-012-012/633
(KOTTAMPATTI) 		2920005000NRG23240220231900223 24/02/2023 Tamilarasi 2920005WL052961 Tamilarasi 00468 UBIN0536024 1440 1440 Processed 02/04/2023 005716042 Tamilarasi PALLAVAN GRAMA BANK(607052)
63 KOTTAMPATTI TN-20-005-012-012/635
(KOTTAMPATTI) 		2920005000NRG23240220231900224 24/02/2023 Amsavalli 2920005WL052961 Amsavalli 00468 UBIN0536024 1440 1440 Processed 03/04/2023 005716042 Amsavalli UNION BANK OF INDIA(508500)
64 KOTTAMPATTI TN-20-005-012-012/662
(KOTTAMPATTI) 		2920005000NRG23240220231900225 24/02/2023 Selvamani 2920005WL052961 Selvamani 00468 UBIN0536024 1440 1440 Processed 03/04/2023 005716042 Selvamani UNION BANK OF INDIA(508500)
65 KOTTAMPATTI TN-20-005-012-012/67
(KOTTAMPATTI) 		2920005000NRG23240220231900226 24/02/2023 Uma 2920005WL052961 Uma 00468 UBIN0536024 1440 1440 Processed 03/04/2023 005716042 Uma UNION BANK OF INDIA(508500)
66 KOTTAMPATTI TN-20-005-012-012/672
(KOTTAMPATTI) 		2920005000NRG23240220231900227 24/02/2023 Muthurani 2920005WL052961 Muthurani 00468 UBIN0536024 1200 1200 Processed 03/04/2023 005716042 Muthurani UNION BANK OF INDIA(508500)
67 KOTTAMPATTI TN-20-005-012-012/677
(KOTTAMPATTI) 		2920005000NRG23240220231900228 24/02/2023 Selvarani 2920005WL052961 Selvarani 00468 UBIN0536024 1440 1440 Processed 03/04/2023 005716042 Selvarani UNION BANK OF INDIA(508500)
68 KOTTAMPATTI TN-20-005-012-012/688
(KOTTAMPATTI) 		2920005000NRG23240220231900229 24/02/2023 Devi 2920005WL052961 Devi 00468 UBIN0536024 1440 1440 Processed 02/04/2023 005716042 Devi PALLAVAN GRAMA BANK(607052)
69 KOTTAMPATTI TN-20-005-012-012/708
(KOTTAMPATTI) 		2920005000NRG23240220231900230 24/02/2023 Balu 2920005WL052961 Balu 00468 UBIN0536024 1440 1440 Processed 03/04/2023 005716042 Balu UNION BANK OF INDIA(508500)
70 KOTTAMPATTI TN-20-005-012-012/75
(KOTTAMPATTI) 		2920005000NRG23240220231900231 24/02/2023 Chinnammal 2920005WL052961 Chinnammal 00468 UBIN0536024 1440 1440 Processed 03/04/2023 005716042 Chinnammal UNION BANK OF INDIA(508500)
71 KOTTAMPATTI TN-20-005-012-012/85
(KOTTAMPATTI) 		2920005000NRG23240220231900232 24/02/2023 Anburani 2920005WL052961 Anburani 00468 UBIN0536024 960 960 Processed 03/04/2023 005716042 Anburani UNION BANK OF INDIA(508500)
72 KOTTAMPATTI TN-20-005-012-012/86
(KOTTAMPATTI) 		2920005000NRG23240220231900233 24/02/2023 Nachiammal 2920005WL052961 Nachiammal 00468 UBIN0536024 1440 1440 Processed 03/04/2023 005716042 Nachiammal UNION BANK OF INDIA(508500)
73 KOTTAMPATTI TN-20-005-012-012/864
(KOTTAMPATTI) 		2920005000NRG23240220231900234 24/02/2023 Alagu Meenal 2920005WL052961 Alagu Meenal 00468 UBIN0536024 1440 1440 Processed 03/04/2023 005716042 Alagu Meenal UNION BANK OF INDIA(508500)
74 KOTTAMPATTI TN-20-005-012-012/88
(KOTTAMPATTI) 		2920005000NRG23240220231900235 24/02/2023 Alagammal 2920005WL052961 Alagammal 00468 UBIN0536024 1200 1200 Processed 03/04/2023 005716042 Alagammal UNION BANK OF INDIA(508500)
75 KOTTAMPATTI TN-20-005-012-012/9
(KOTTAMPATTI) 		2920005000NRG23240220231900236 24/02/2023 Ranjitham 2920005WL052961 Ranjitham 00468 UBIN0536024 1440 1440 Processed 02/04/2023 005716042 Ranjitham PALLAVAN GRAMA BANK(607052)
76 KOTTAMPATTI TN-20-005-012-012/93
(KOTTAMPATTI) 		2920005000NRG23240220231900237 24/02/2023 Annapuranam 2920005WL052961 Annapuranam 00468 UBIN0536024 1440 1440 Processed 03/04/2023 005716042 Annapuranam UNION BANK OF INDIA(508500)
77 KOTTAMPATTI TN-20-005-012-012/96
(KOTTAMPATTI) 		2920005000NRG23240220231900238 24/02/2023 Shanthi 2920005WL052961 Shanthi 00468 UBIN0536024 1440 1440 Processed 03/04/2023 005716042 Shanthi UNION BANK OF INDIA(508500)
78 KOTTAMPATTI TN-20-005-012-012/98
(KOTTAMPATTI) 		2920005000NRG23240220231900239 24/02/2023 Alagumeenal 2920005WL052961 Alagumeenal 00468 UBIN0536024 1440 1440 Processed 03/04/2023 005716042 Alagumeenal UNION BANK OF INDIA(508500)
79 KOTTAMPATTI TN-20-005-012-012/99
(KOTTAMPATTI) 		2920005000NRG23240220231900240 24/02/2023 Lakshmi 2920005WL052961 Lakshmi 00468 UBIN0536024 960 960 Processed 03/04/2023 005716042 Lakshmi UNION BANK OF INDIA(508500)
SubTotal 105571 105571
Total 105571 105571

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_240223APB_FTO_1587487 Union Bank of India UBIN0536024 KOTTAMPATTI 105571

Download In Excel