Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:29:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_300123APB_FTO_1503776
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-20-005-014-014/1051
(MANAPACHERI) 		2920005000NRG23280120231805878 30/01/2023 Vellaisami 2920005WL050330 Vellaisami 00468 UBIN0536024 1440 1440 Processed 01/02/2023 018558566 Vellaisami UNION BANK OF INDIA(508500)
2 KOTTAMPATTI TN-20-005-014-014/1053
(MANAPACHERI) 		2920005000NRG23280120231805879 30/01/2023 Sridevi 2920005WL050330 Sridevi 00468 UBIN0536024 720 720 Processed 01/02/2023 018558566 Sridevi UNION BANK OF INDIA(508500)
3 KOTTAMPATTI TN-20-005-014-014/1055
(MANAPACHERI) 		2920005000NRG23280120231805880 30/01/2023 Prema 2920005WL050330 Prema 00468 UBIN0536024 1440 1440 Processed 01/02/2023 018558566 Prema UNION BANK OF INDIA(508500)
4 KOTTAMPATTI TN-20-005-014-014/1184
(MANAPACHERI) 		2920005000NRG23280120231805881 30/01/2023 Jothi 2920005WL050330 Jothi 00468 UBIN0536024 1200 1200 Processed 01/02/2023 018558566 Jothi UNION BANK OF INDIA(508500)
5 KOTTAMPATTI TN-20-005-014-014/1187
(MANAPACHERI) 		2920005000NRG23280120231805882 30/01/2023 Packyalakshmi 2920005WL050330 Packyalakshmi 00468 UBIN0536024 960 960 Processed 01/02/2023 018558566 Packyalakshmi UNION BANK OF INDIA(508500)
6 KOTTAMPATTI TN-20-005-014-014/1190
(MANAPACHERI) 		2920005000NRG23280120231805883 30/01/2023 Chithra 2920005WL050330 Chithra 00468 UBIN0536024 1440 1440 Processed 01/02/2023 018558566 Chithra UNION BANK OF INDIA(508500)
7 KOTTAMPATTI TN-20-005-014-014/1195
(MANAPACHERI) 		2920005000NRG23280120231805884 30/01/2023 Rajakumari 2920005WL050330 Rajakumari 00468 UBIN0536024 720 720 Processed 01/02/2023 018558566 Rajakumari UNION BANK OF INDIA(508500)
8 KOTTAMPATTI TN-20-005-014-014/1200
(MANAPACHERI) 		2920005000NRG23280120231805885 30/01/2023 Karthikaiselvi 2920005WL050330 Karthikaiselvi 00468 UBIN0536024 720 720 Processed 01/02/2023 018558566 Karthikaiselvi INDIAN OVERSEAS BANK(508541)
9 KOTTAMPATTI TN-20-005-014-014/1230
(MANAPACHERI) 		2920005000NRG23280120231805886 30/01/2023 Vellaiyammal 2920005WL050330 Vellaiyammal 00468 UBIN0536024 720 720 Processed 01/02/2023 018558566 Vellaiyammal UNION BANK OF INDIA(508500)
10 KOTTAMPATTI TN-20-005-014-014/124
(MANAPACHERI) 		2920005000NRG23280120231805887 30/01/2023 Mookkammal 2920005WL050330 Mookkammal 00468 UBIN0536024 1200 1200 Processed 01/02/2023 018558566 Mookkammal UNION BANK OF INDIA(508500)
11 KOTTAMPATTI TN-20-005-014-014/125
(MANAPACHERI) 		2920005000NRG23280120231805888 30/01/2023 Karuppayee 2920005WL050330 Karuppayee 00468 UBIN0536024 1200 1200 Processed 01/02/2023 018558566 Karuppayee UNION BANK OF INDIA(508500)
12 KOTTAMPATTI TN-20-005-014-014/126
(MANAPACHERI) 		2920005000NRG23280120231805889 30/01/2023 Lakshmi 2920005WL050330 Lakshmi 00468 UBIN0536024 1440 1440 Processed 01/02/2023 018558566 Lakshmi UNION BANK OF INDIA(508500)
13 KOTTAMPATTI TN-20-005-014-014/129
(MANAPACHERI) 		2920005000NRG23280120231805890 30/01/2023 Alagammal 2920005WL050330 Alagammal 00468 UBIN0536024 1440 1440 Processed 01/02/2023 018558566 Alagammal UNION BANK OF INDIA(508500)
14 KOTTAMPATTI TN-20-005-014-014/132
(MANAPACHERI) 		2920005000NRG23280120231805891 30/01/2023 Rajammal 2920005WL050330 Rajammal 00468 UBIN0536024 720 720 Processed 01/02/2023 018558566 Rajammal UNION BANK OF INDIA(508500)
15 KOTTAMPATTI TN-20-005-014-014/136
(MANAPACHERI) 		2920005000NRG23280120231805892 30/01/2023 Valarmathi 2920005WL050330 Valarmathi 00468 UBIN0536024 480 480 Processed 01/02/2023 018558566 Valarmathi UNION BANK OF INDIA(508500)
16 KOTTAMPATTI TN-20-005-014-014/140
(MANAPACHERI) 		2920005000NRG23280120231805893 30/01/2023 Alagammal 2920005WL050330 Alagammal 00468 UBIN0536024 1440 1440 Processed 01/02/2023 018558566 Alagammal UNION BANK OF INDIA(508500)
17 KOTTAMPATTI TN-20-005-014-014/141
(MANAPACHERI) 		2920005000NRG23280120231805894 30/01/2023 R. Sumathi 2920005WL050330 R. Sumathi 00468 UBIN0536024 480 480 Processed 01/02/2023 018558566 R. Sumathi UNION BANK OF INDIA(508500)
18 KOTTAMPATTI TN-20-005-014-014/142
(MANAPACHERI) 		2920005000NRG23280120231805895 30/01/2023 Lakshmi 2920005WL050330 Lakshmi 00468 UBIN0536024 960 960 Processed 01/02/2023 018558566 Lakshmi UNION BANK OF INDIA(508500)
19 KOTTAMPATTI TN-20-005-014-014/145
(MANAPACHERI) 		2920005000NRG23280120231805896 30/01/2023 Mariammal 2920005WL050330 Mariammal 00468 UBIN0536024 1440 1440 Processed 01/02/2023 018558566 Mariammal UNION BANK OF INDIA(508500)
20 KOTTAMPATTI TN-20-005-014-014/148
(MANAPACHERI) 		2920005000NRG23280120231805897 30/01/2023 Alagar 2920005WL050330 Alagar 00468 UBIN0536024 1440 1440 Processed 01/02/2023 018558566 Alagar UNION BANK OF INDIA(508500)
21 KOTTAMPATTI TN-20-005-014-014/149
(MANAPACHERI) 		2920005000NRG23280120231805898 30/01/2023 Murugeswari 2920005WL050330 Murugeswari 00468 UBIN0536024 1440 1440 Processed 01/02/2023 018558566 Murugeswari UNION BANK OF INDIA(508500)
22 KOTTAMPATTI TN-20-005-014-014/151
(MANAPACHERI) 		2920005000NRG23280120231805899 30/01/2023 Muthulakshmi 2920005WL050330 Muthulakshmi 00468 UBIN0536024 960 960 Processed 01/02/2023 018558566 Muthulakshmi UNION BANK OF INDIA(508500)
23 KOTTAMPATTI TN-20-005-014-014/152
(MANAPACHERI) 		2920005000NRG23280120231805900 30/01/2023 Sevi 2920005WL050330 Sevi 00468 UBIN0536024 720 720 Processed 01/02/2023 018558566 Sevi UNION BANK OF INDIA(508500)
24 KOTTAMPATTI TN-20-005-014-014/153
(MANAPACHERI) 		2920005000NRG23280120231805901 30/01/2023 Chinnammal 2920005WL050330 Chinnammal 00468 UBIN0536024 1200 1200 Processed 01/02/2023 018558566 Chinnammal UNION BANK OF INDIA(508500)
25 KOTTAMPATTI TN-20-005-014-014/155
(MANAPACHERI) 		2920005000NRG23280120231805902 30/01/2023 Alagammal 2920005WL050330 Alagammal 00468 UBIN0536024 960 960 Processed 01/02/2023 018558566 Alagammal INDIA POST PAYMENTS BANK LIMITED(508528)
26 KOTTAMPATTI TN-20-005-014-014/1556
(MANAPACHERI) 		2920005000NRG23280120231805903 30/01/2023 Panchavarnam 2920005WL050330 Panchavarnam 00468 UBIN0536024 1440 1440 Processed 01/02/2023 018558566 Panchavarnam UNION BANK OF INDIA(508500)
27 KOTTAMPATTI TN-20-005-014-014/156
(MANAPACHERI) 		2920005000NRG23280120231805904 30/01/2023 Muthumeena 2920005WL050330 Muthumeena 00468 UBIN0536024 720 720 Processed 01/02/2023 018558566 Muthumeena STATE BANK OF INDIA(508548)
28 KOTTAMPATTI TN-20-005-014-014/157
(MANAPACHERI) 		2920005000NRG23280120231805905 30/01/2023 Jeyamani 2920005WL050330 Jeyamani 00468 UBIN0536024 1200 1200 Processed 01/02/2023 018558566 Jeyamani PALLAVAN GRAMA BANK(607052)
29 KOTTAMPATTI TN-20-005-014-014/1587
(MANAPACHERI) 		2920005000NRG23280120231805906 30/01/2023 Kamala 2920005WL050330 Kamala 00468 UBIN0536024 1440 1440 Processed 01/02/2023 018558566 Kamala UNION BANK OF INDIA(508500)
30 KOTTAMPATTI TN-20-005-014-014/159
(MANAPACHERI) 		2920005000NRG23280120231805907 30/01/2023 Meena 2920005WL050330 Meena 00468 UBIN0536024 960 960 Processed 01/02/2023 018558566 Meena UNION BANK OF INDIA(508500)
31 KOTTAMPATTI TN-20-005-014-014/160
(MANAPACHERI) 		2920005000NRG23280120231805908 30/01/2023 Maragatham 2920005WL050330 Maragatham 00468 UBIN0536024 1440 1440 Processed 01/02/2023 018558566 Maragatham UNION BANK OF INDIA(508500)
32 KOTTAMPATTI TN-20-005-014-014/162
(MANAPACHERI) 		2920005000NRG23280120231805909 30/01/2023 Nallammal 2920005WL050330 Nallammal 00468 UBIN0536024 1440 1440 Processed 01/02/2023 018558566 Nallammal UNION BANK OF INDIA(508500)
33 KOTTAMPATTI TN-20-005-014-014/163
(MANAPACHERI) 		2920005000NRG23280120231805910 30/01/2023 Muthulakshmi 2920005WL050330 Muthulakshmi 00468 UBIN0536024 480 480 Processed 01/02/2023 018558566 Muthulakshmi UNION BANK OF INDIA(508500)
34 KOTTAMPATTI TN-20-005-014-014/164
(MANAPACHERI) 		2920005000NRG23280120231805911 30/01/2023 Valli 2920005WL050330 Valli 00468 UBIN0536024 1440 1440 Processed 01/02/2023 018558566 Valli UNION BANK OF INDIA(508500)
35 KOTTAMPATTI TN-20-005-014-014/167
(MANAPACHERI) 		2920005000NRG23280120231805912 30/01/2023 Panchavarnam 2920005WL050330 Panchavarnam 00468 UBIN0536024 1200 1200 Processed 01/02/2023 018558566 Panchavarnam UNION BANK OF INDIA(508500)
36 KOTTAMPATTI TN-20-005-014-014/168
(MANAPACHERI) 		2920005000NRG23280120231805913 30/01/2023 Amirtham 2920005WL050330 Amirtham 00468 UBIN0536024 1440 1440 Processed 01/02/2023 018558566 Amirtham UNION BANK OF INDIA(508500)
37 KOTTAMPATTI TN-20-005-014-014/169
(MANAPACHERI) 		2920005000NRG23280120231805914 30/01/2023 S Panchu 2920005WL050330 S Panchu 00468 UBIN0536024 1440 1440 Processed 01/02/2023 018558566 S Panchu UNION BANK OF INDIA(508500)
38 KOTTAMPATTI TN-20-005-014-014/174
(MANAPACHERI) 		2920005000NRG23280120231805915 30/01/2023 Alagu 2920005WL050330 Alagu 00468 UBIN0536024 1200 1200 Processed 01/02/2023 018558566 Alagu UNION BANK OF INDIA(508500)
39 KOTTAMPATTI TN-20-005-014-014/180
(MANAPACHERI) 		2920005000NRG23280120231805916 30/01/2023 Periyapillai 2920005WL050330 Periyapillai 00468 UBIN0536024 1440 1440 Processed 01/02/2023 018558566 Periyapillai UNION BANK OF INDIA(508500)
40 KOTTAMPATTI TN-20-005-014-014/181
(MANAPACHERI) 		2920005000NRG23280120231805917 30/01/2023 Oyyammal 2920005WL050330 Oyyammal 00468 UBIN0536024 1440 1440 Processed 01/02/2023 018558566 Oyyammal UNION BANK OF INDIA(508500)
41 KOTTAMPATTI TN-20-005-014-014/182
(MANAPACHERI) 		2920005000NRG23280120231805918 30/01/2023 Puspavalli 2920005WL050330 Puspavalli 00468 UBIN0536024 1200 1200 Processed 01/02/2023 018558566 Puspavalli UNION BANK OF INDIA(508500)
42 KOTTAMPATTI TN-20-005-014-014/186
(MANAPACHERI) 		2920005000NRG23280120231805920 30/01/2023 Amaravathi 2920005WL050330 Amaravathi 00468 UBIN0536024 1440 1440 Processed 01/02/2023 018558566 Amaravathi UNION BANK OF INDIA(508500)
43 KOTTAMPATTI TN-20-005-014-014/188
(MANAPACHERI) 		2920005000NRG23280120231805921 30/01/2023 Nallammal 2920005WL050330 Nallammal 00468 UBIN0536024 1440 1440 Processed 01/02/2023 018558566 Nallammal UNION BANK OF INDIA(508500)
44 KOTTAMPATTI TN-20-005-014-014/191
(MANAPACHERI) 		2920005000NRG23280120231805922 30/01/2023 Chinnaiya 2920005WL050330 Chinnaiya 00468 UBIN0536024 1200 1200 Processed 01/02/2023 018558566 Chinnaiya UNION BANK OF INDIA(508500)
45 KOTTAMPATTI TN-20-005-014-014/192
(MANAPACHERI) 		2920005000NRG23280120231805923 30/01/2023 Amsavalli 2920005WL050330 Amsavalli 00468 UBIN0536024 1440 1440 Processed 01/02/2023 018558566 Amsavalli UNION BANK OF INDIA(508500)
46 KOTTAMPATTI TN-20-005-014-014/194
(MANAPACHERI) 		2920005000NRG23280120231805925 30/01/2023 Muthalagi 2920005WL050330 Muthalagi 00468 UBIN0536024 1200 1200 Processed 01/02/2023 018558566 Muthalagi UNION BANK OF INDIA(508500)
47 KOTTAMPATTI TN-20-005-014-014/195
(MANAPACHERI) 		2920005000NRG23280120231805926 30/01/2023 Palaniammal 2920005WL050330 Palaniammal 00468 UBIN0536024 480 480 Processed 01/02/2023 018558566 Palaniammal UNION BANK OF INDIA(508500)
48 KOTTAMPATTI TN-20-005-014-014/196
(MANAPACHERI) 		2920005000NRG23280120231805927 30/01/2023 Asothai 2920005WL050330 Asothai 00468 UBIN0536024 1440 1440 Processed 01/02/2023 018558566 Asothai UNION BANK OF INDIA(508500)
49 KOTTAMPATTI TN-20-005-014-014/198
(MANAPACHERI) 		2920005000NRG23280120231805928 30/01/2023 Thangammal 2920005WL050330 Thangammal 00468 UBIN0536024 1440 1440 Processed 01/02/2023 018558566 Thangammal INDIA POST PAYMENTS BANK LIMITED(508528)
50 KOTTAMPATTI TN-20-005-014-014/202
(MANAPACHERI) 		2920005000NRG23280120231805929 30/01/2023 Kala 2920005WL050330 Kala 00468 UBIN0536024 1200 1200 Processed 01/02/2023 018558566 Kala UNION BANK OF INDIA(508500)
51 KOTTAMPATTI TN-20-005-014-014/205
(MANAPACHERI) 		2920005000NRG23280120231805930 30/01/2023 Chinnammal 2920005WL050330 Chinnammal 00468 UBIN0536024 1200 1200 Processed 01/02/2023 018558566 Chinnammal UNION BANK OF INDIA(508500)
52 KOTTAMPATTI TN-20-005-014-014/208
(MANAPACHERI) 		2920005000NRG23280120231805931 30/01/2023 Anjali 2920005WL050330 Anjali 00468 UBIN0536024 240 240 Processed 01/02/2023 018558566 Anjali UNION BANK OF INDIA(508500)
53 KOTTAMPATTI TN-20-005-014-014/209
(MANAPACHERI) 		2920005000NRG23280120231805932 30/01/2023 Nevvayi 2920005WL050330 Nevvayi 00468 UBIN0536024 1440 1440 Processed 01/02/2023 018558566 Nevvayi INDIA POST PAYMENTS BANK LIMITED(508528)
54 KOTTAMPATTI TN-20-005-014-014/210
(MANAPACHERI) 		2920005000NRG23280120231805933 30/01/2023 Kalyani 2920005WL050330 Kalyani 00468 UBIN0536024 1200 1200 Processed 01/02/2023 018558566 Kalyani INDIA POST PAYMENTS BANK LIMITED(508528)
55 KOTTAMPATTI TN-20-005-014-014/212
(MANAPACHERI) 		2920005000NRG23280120231805934 30/01/2023 Arichi 2920005WL050330 Arichi 00468 UBIN0536024 1440 1440 Processed 01/02/2023 018558566 Arichi UNION BANK OF INDIA(508500)
56 KOTTAMPATTI TN-20-005-014-014/214
(MANAPACHERI) 		2920005000NRG23280120231805935 30/01/2023 Dhanaraj 2920005WL050330 Dhanaraj 00468 UBIN0536024 1440 1440 Processed 01/02/2023 018558566 Dhanaraj UNION BANK OF INDIA(508500)
57 KOTTAMPATTI TN-20-005-014-014/215
(MANAPACHERI) 		2920005000NRG23280120231805936 30/01/2023 Chinnaponnu 2920005WL050330 Chinnaponnu 00468 UBIN0536024 960 960 Processed 01/02/2023 018558566 Chinnaponnu UNION BANK OF INDIA(508500)
58 KOTTAMPATTI TN-20-005-014-014/216
(MANAPACHERI) 		2920005000NRG23280120231805937 30/01/2023 Thavamani 2920005WL050330 Thavamani 00468 UBIN0536024 1440 1440 Processed 01/02/2023 018558566 Thavamani UNION BANK OF INDIA(508500)
59 KOTTAMPATTI TN-20-005-014-014/221
(MANAPACHERI) 		2920005000NRG23280120231805939 30/01/2023 Chinnammal 2920005WL050330 Chinnammal 00468 UBIN0536024 1440 1440 Processed 01/02/2023 018558566 Chinnammal UNION BANK OF INDIA(508500)
60 KOTTAMPATTI TN-20-005-014-014/226
(MANAPACHERI) 		2920005000NRG23280120231805941 30/01/2023 Alagappan 2920005WL050330 Alagappan 00468 UBIN0536024 1440 1440 Processed 01/02/2023 018558566 Alagappan UNION BANK OF INDIA(508500)
61 KOTTAMPATTI TN-20-005-014-014/228
(MANAPACHERI) 		2920005000NRG23280120231805942 30/01/2023 Mayalagan 2920005WL050330 Mayalagan 00468 UBIN0536024 1200 1200 Processed 01/02/2023 018558566 Mayalagan INDIAN BANK(607105)
62 KOTTAMPATTI TN-20-005-014-014/229
(MANAPACHERI) 		2920005000NRG23280120231805943 30/01/2023 Rajamani 2920005WL050330 Rajamani 00468 UBIN0536024 1440 1440 Processed 01/02/2023 018558566 Rajamani FINO PAYMENTS BANK LTD(608001)
63 KOTTAMPATTI TN-20-005-014-014/230
(MANAPACHERI) 		2920005000NRG23280120231805944 30/01/2023 Chandra 2920005WL050330 Chandra 00468 UBIN0536024 1200 1200 Processed 01/02/2023 018558566 Chandra INDIA POST PAYMENTS BANK LIMITED(508528)
64 KOTTAMPATTI TN-20-005-014-014/235
(MANAPACHERI) 		2920005000NRG23280120231805946 30/01/2023 Muthulakshmi 2920005WL050330 Muthulakshmi 00468 UBIN0536024 1200 1200 Processed 01/02/2023 018558566 Muthulakshmi UNION BANK OF INDIA(508500)
65 KOTTAMPATTI TN-20-005-014-014/236
(MANAPACHERI) 		2920005000NRG23280120231805947 30/01/2023 Rajammal 2920005WL050330 Rajammal 00468 UBIN0536024 1440 1440 Processed 01/02/2023 018558566 Rajammal UNION BANK OF INDIA(508500)
66 KOTTAMPATTI TN-20-005-014-014/241
(MANAPACHERI) 		2920005000NRG23280120231805948 30/01/2023 Vellaiammal 2920005WL050330 Vellaiammal 00468 UBIN0536024 1440 1440 Processed 01/02/2023 018558566 Vellaiammal UNION BANK OF INDIA(508500)
67 KOTTAMPATTI TN-20-005-014-014/242
(MANAPACHERI) 		2920005000NRG23280120231805949 30/01/2023 Alagu 2920005WL050330 Alagu 00468 UBIN0536024 1440 1440 Processed 01/02/2023 018558566 Alagu UNION BANK OF INDIA(508500)
68 KOTTAMPATTI TN-20-005-014-014/243
(MANAPACHERI) 		2920005000NRG23280120231805950 30/01/2023 Nachammal 2920005WL050330 Nachammal 00468 UBIN0536024 1200 1200 Processed 01/02/2023 018558566 Nachammal UNION BANK OF INDIA(508500)
69 KOTTAMPATTI TN-20-005-014-014/244
(MANAPACHERI) 		2920005000NRG23280120231805951 30/01/2023 Valarmathi 2920005WL050330 Valarmathi 00468 UBIN0536024 1440 1440 Processed 01/02/2023 018558566 Valarmathi UNION BANK OF INDIA(508500)
70 KOTTAMPATTI TN-20-005-014-014/245
(MANAPACHERI) 		2920005000NRG23280120231805952 30/01/2023 Mayalagan 2920005WL050330 Mayalagan 00468 UBIN0536024 1440 1440 Processed 01/02/2023 018558566 Mayalagan UNION BANK OF INDIA(508500)
71 KOTTAMPATTI TN-20-005-014-014/246
(MANAPACHERI) 		2920005000NRG23280120231805953 30/01/2023 Manjula 2920005WL050330 Manjula 00468 UBIN0536024 1200 1200 Processed 01/02/2023 018558566 Manjula UNION BANK OF INDIA(508500)
72 KOTTAMPATTI TN-20-005-014-014/247
(MANAPACHERI) 		2920005000NRG23280120231805954 30/01/2023 Chinnammal 2920005WL050330 Chinnammal 00468 UBIN0536024 1440 1440 Processed 01/02/2023 018558566 Chinnammal UNION BANK OF INDIA(508500)
73 KOTTAMPATTI TN-20-005-014-014/249
(MANAPACHERI) 		2920005000NRG23280120231805955 30/01/2023 Sathya 2920005WL050330 Sathya 00468 UBIN0536024 720 720 Processed 01/02/2023 018558566 Sathya PALLAVAN GRAMA BANK(607052)
74 KOTTAMPATTI TN-20-005-014-014/250
(MANAPACHERI) 		2920005000NRG23280120231805956 30/01/2023 Sasikala 2920005WL050330 Sasikala 00468 UBIN0536024 1200 1200 Processed 01/02/2023 018558566 Sasikala UNION BANK OF INDIA(508500)
75 KOTTAMPATTI TN-20-005-014-014/252
(MANAPACHERI) 		2920005000NRG23280120231805957 30/01/2023 Latha 2920005WL050330 Latha 00468 UBIN0536024 1440 1440 Processed 01/02/2023 018558566 Latha UNION BANK OF INDIA(508500)
76 KOTTAMPATTI TN-20-005-014-014/254
(MANAPACHERI) 		2920005000NRG23280120231805958 30/01/2023 Valarmathi 2920005WL050330 Valarmathi 00468 UBIN0536024 720 720 Processed 01/02/2023 018558566 Valarmathi UNION BANK OF INDIA(508500)
77 KOTTAMPATTI TN-20-005-014-014/256
(MANAPACHERI) 		2920005000NRG23280120231805959 30/01/2023 Devi 2920005WL050330 Devi 00468 UBIN0536024 1200 1200 Processed 01/02/2023 018558566 Devi UNION BANK OF INDIA(508500)
78 KOTTAMPATTI TN-20-005-014-014/258
(MANAPACHERI) 		2920005000NRG23280120231805961 30/01/2023 Alagu 2920005WL050330 Alagu 00468 UBIN0536024 1440 1440 Processed 01/02/2023 018558566 Alagu INDIA POST PAYMENTS BANK LIMITED(508528)
79 KOTTAMPATTI TN-20-005-014-014/259
(MANAPACHERI) 		2920005000NRG23280120231805962 30/01/2023 Manimegalai 2920005WL050330 Manimegalai 00468 UBIN0536024 1440 1440 Processed 01/02/2023 018558566 Manimegalai UNION BANK OF INDIA(508500)
80 KOTTAMPATTI TN-20-005-014-014/264
(MANAPACHERI) 		2920005000NRG23280120231805963 30/01/2023 Chinnan 2920005WL050330 Chinnan 00468 UBIN0536024 1440 1440 Processed 01/02/2023 018558566 Chinnan UNION BANK OF INDIA(508500)
81 KOTTAMPATTI TN-20-005-014-014/265
(MANAPACHERI) 		2920005000NRG23280120231805964 30/01/2023 Shanthi 2920005WL050330 Shanthi 00468 UBIN0536024 1200 1200 Rejected 06/02/2023 018558566 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 KOTTAMPATTI TN-20-005-014-014/267
(MANAPACHERI) 		2920005000NRG23280120231805965 30/01/2023 Alagesan 2920005WL050330 Alagesan 00468 UBIN0536024 1440 1440 Processed 01/02/2023 018558566 Alagesan UNION BANK OF INDIA(508500)
83 KOTTAMPATTI TN-20-005-014-014/278
(MANAPACHERI) 		2920005000NRG23280120231805966 30/01/2023 Alagusundari 2920005WL050330 Alagusundari 00468 UBIN0536024 1200 1200 Processed 01/02/2023 018558566 Alagusundari UNION BANK OF INDIA(508500)
84 KOTTAMPATTI TN-20-005-014-014/983
(MANAPACHERI) 		2920005000NRG23280120231805968 30/01/2023 Natarajan 2920005WL050330 Natarajan 00468 UBIN0536024 1686 1686 Processed 01/02/2023 018558566 Natarajan UNION BANK OF INDIA(508500)
SubTotal 101526 101526
Total 101526 101526

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_300123APB_FTO_1503776 Union Bank of India UBIN0536024 KOTTAMPATTI 101526

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