Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:24:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_230822APB_FTO_761595
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-20-005-010-010/1311
(KESAMPATTI) 		2920005000NRG23220820220868571 23/08/2022 Periyammal 2920005WL022746 Periyammal 00078 CNRB0000434 1100 1100 Processed 01/09/2022 020844852 Periyammal CANARA BANK(508532)
2 KOTTAMPATTI TN-20-005-010-010/400
(KESAMPATTI) 		2920005000NRG23220820220868593 23/08/2022 Periyammal 2920005WL022746 Periyammal 00078 CNRB0000434 880 880 Processed 01/09/2022 020844852 Periyammal CANARA BANK(508532)
SubTotal 1980 1980
3 KOTTAMPATTI TN-20-005-010-010/1296
(KESAMPATTI) 		2920005000NRG23220820220868568 23/08/2022 Nagammal 2920005WL022746 Nagammal 00078 CNRB0003419 1100 1100 Processed 01/09/2022 020844852 Nagammal CANARA BANK(508532)
4 KOTTAMPATTI TN-20-005-010-010/1301
(KESAMPATTI) 		2920005000NRG23220820220868569 23/08/2022 Ramya 2920005WL022746 Ramya 00078 CNRB0003419 1100 1100 Processed 01/09/2022 020844852 Ramya CANARA BANK(508532)
5 KOTTAMPATTI TN-20-005-010-010/1304
(KESAMPATTI) 		2920005000NRG23220820220868570 23/08/2022 Kalaiyarasi 2920005WL022746 Kalaiyarasi 00078 CNRB0003419 1100 1100 Processed 01/09/2022 020844852 Kalaiyarasi CANARA BANK(508532)
6 KOTTAMPATTI TN-20-005-010-010/1330
(KESAMPATTI) 		2920005000NRG23220820220868572 23/08/2022 Alagammal 2920005WL022746 Alagammal 00078 CNRB0003419 880 880 Processed 01/09/2022 020844852 Alagammal CANARA BANK(508532)
7 KOTTAMPATTI TN-20-005-010-010/1362
(KESAMPATTI) 		2920005000NRG23220820220868574 23/08/2022 Chinnammal 2920005WL022746 Chinnammal 00078 CNRB0003419 1100 1100 Processed 01/09/2022 020844852 Chinnammal CANARA BANK(508532)
8 KOTTAMPATTI TN-20-005-010-010/1371
(KESAMPATTI) 		2920005000NRG23220820220868577 23/08/2022 Revathi 2920005WL022746 Revathi 00078 CNRB0003419 1100 1100 Processed 01/09/2022 020844852 Revathi CANARA BANK(508532)
9 KOTTAMPATTI TN-20-005-010-010/411
(KESAMPATTI) 		2920005000NRG23220820220868599 23/08/2022 Chinnaponnu 2920005WL022746 Chinnaponnu 00078 CNRB0003419 880 880 Processed 01/09/2022 020844852 Chinnaponnu INDIAN OVERSEAS BANK(508541)
10 KOTTAMPATTI TN-20-005-010-010/425
(KESAMPATTI) 		2920005000NRG23220820220868608 23/08/2022 Naachammal 2920005WL022746 Naachammal 00078 CNRB0003419 1100 1100 Processed 01/09/2022 020844852 Naachammal CANARA BANK(508532)
11 KOTTAMPATTI TN-20-005-010-010/440
(KESAMPATTI) 		2920005000NRG23220820220868616 23/08/2022 Periyakaathi 2920005WL022746 Periyakaathi 00078 CNRB0003419 1100 1100 Processed 01/09/2022 020844852 Periyakaathi CANARA BANK(508532)
12 KOTTAMPATTI TN-20-005-010-010/446
(KESAMPATTI) 		2920005000NRG23220820220868618 23/08/2022 Naachammal 2920005WL022746 Naachammal 00078 CNRB0003419 1100 1100 Processed 01/09/2022 020844852 Naachammal CANARA BANK(508532)
13 KOTTAMPATTI TN-20-005-010-010/452
(KESAMPATTI) 		2920005000NRG23220820220868624 23/08/2022 Chinnakatthi 2920005WL022746 Chinnakatthi 00078 CNRB0003419 1100 1100 Processed 01/09/2022 020844852 Chinnakatthi CANARA BANK(508532)
SubTotal 11660 11660
14 KOTTAMPATTI TN-20-005-010-005/1200
(KESAMPATTI) 		2920005000NRG23220820220868543 23/08/2022 Vanitha 2920005WL022746 Vanitha 00078 CNRB0004060 1100 1100 Processed 01/09/2022 020844852 Vanitha CANARA BANK(508532)
SubTotal 1100 1100
15 KOTTAMPATTI TN-20-005-010-010/1288
(KESAMPATTI) 		2920005000NRG23220820220868565 23/08/2022 Periyammal 2920005WL022746 Periyammal 00176 IDIB000K079 1100 1100 Processed 31/08/2022 020844852 Periyammal INDIAN BANK(607105)
16 KOTTAMPATTI TN-20-005-010-010/1379
(KESAMPATTI) 		2920005000NRG23220820220868578 23/08/2022 Ponnammal 2920005WL022746 Ponnammal 00176 IDIB000K079 1100 1100 Processed 31/08/2022 020844852 Ponnammal UNION BANK OF INDIA(508500)
17 KOTTAMPATTI TN-20-005-010-010/424
(KESAMPATTI) 		2920005000NRG23220820220868607 23/08/2022 Karpuravalli 2920005WL022746 Karpuravalli 00176 IDIB000K079 1100 1100 Processed 31/08/2022 020844852 Karpuravalli INDIAN BANK(607105)
SubTotal 3300 3300
18 KOTTAMPATTI TN-20-005-010-006/1074
(KESAMPATTI) 		2920005000NRG23220820220868545 23/08/2022 Maruthi 2920005WL022746 Maruthi 00176 IDIB000M083 1100 1100 Processed 31/08/2022 020844852 Maruthi INDIAN BANK(607105)
19 KOTTAMPATTI TN-20-005-010-010/1091
(KESAMPATTI) 		2920005000NRG23220820220868549 23/08/2022 Nagan 2920005WL022746 Nagan 00176 IDIB000M083 1100 1100 Processed 31/08/2022 020844852 Nagan INDIAN BANK(607105)
20 KOTTAMPATTI TN-20-005-010-010/1110
(KESAMPATTI) 		2920005000NRG23220820220868551 23/08/2022 Alagupillai 2920005WL022746 Alagupillai 00176 IDIB000M083 880 880 Processed 31/08/2022 020844852 Alagupillai INDIAN BANK(607105)
21 KOTTAMPATTI TN-20-005-010-010/1130
(KESAMPATTI) 		2920005000NRG23220820220868552 23/08/2022 Ponnammal 2920005WL022746 Ponnammal 00176 IDIB000M083 1100 1100 Processed 31/08/2022 020844852 Ponnammal INDIAN BANK(607105)
22 KOTTAMPATTI TN-20-005-010-010/1131
(KESAMPATTI) 		2920005000NRG23220820220868553 23/08/2022 Chinnammal 2920005WL022746 Chinnammal 00176 IDIB000M083 1100 1100 Processed 31/08/2022 020844852 Chinnammal INDIAN BANK(607105)
23 KOTTAMPATTI TN-20-005-010-010/1180
(KESAMPATTI) 		2920005000NRG23220820220868557 23/08/2022 Nallammal 2920005WL022746 Nallammal 00176 IDIB000M083 1100 1100 Processed 31/08/2022 020844852 Nallammal INDIAN BANK(607105)
24 KOTTAMPATTI TN-20-005-010-010/1220
(KESAMPATTI) 		2920005000NRG23220820220868560 23/08/2022 Vellaiammal 2920005WL022746 Vellaiammal 00176 IDIB000M083 1100 1100 Processed 31/08/2022 020844852 Vellaiammal STATE BANK OF INDIA(508548)
25 KOTTAMPATTI TN-20-005-010-010/1226
(KESAMPATTI) 		2920005000NRG23220820220868561 23/08/2022 Chinnakaathi 2920005WL022746 Chinnakaathi 00176 IDIB000M083 1100 1100 Processed 31/08/2022 020844852 Chinnakaathi INDIAN BANK(607105)
26 KOTTAMPATTI TN-20-005-010-010/1249
(KESAMPATTI) 		2920005000NRG23220820220868562 23/08/2022 Alagupillai 2920005WL022746 Alagupillai 00176 IDIB000M083 1100 1100 Processed 31/08/2022 020844852 Alagupillai INDIAN BANK(607105)
27 KOTTAMPATTI TN-20-005-010-010/392
(KESAMPATTI) 		2920005000NRG23220820220868587 23/08/2022 Ponnukaathammal 2920005WL022746 Ponnukaathammal 00176 IDIB000M083 1100 1100 Processed 31/08/2022 020844852 Ponnukaathammal INDIAN BANK(607105)
28 KOTTAMPATTI TN-20-005-010-010/394
(KESAMPATTI) 		2920005000NRG23220820220868588 23/08/2022 Nallammal 2920005WL022746 Nallammal 00176 IDIB000M083 1100 1100 Processed 31/08/2022 020844852 Nallammal INDIAN BANK(607105)
29 KOTTAMPATTI TN-20-005-010-010/397
(KESAMPATTI) 		2920005000NRG23220820220868591 23/08/2022 Shanthi 2920005WL022746 Shanthi 00176 IDIB000M083 1100 1100 Processed 31/08/2022 020844852 Shanthi INDIAN BANK(607105)
30 KOTTAMPATTI TN-20-005-010-010/401
(KESAMPATTI) 		2920005000NRG23220820220868594 23/08/2022 Alaguponnu 2920005WL022746 Alaguponnu 00176 IDIB000M083 880 880 Processed 01/09/2022 020844852 Alaguponnu CANARA BANK(508532)
31 KOTTAMPATTI TN-20-005-010-010/405
(KESAMPATTI) 		2920005000NRG23220820220868597 23/08/2022 Palaniyayee 2920005WL022746 Palaniyayee 00176 IDIB000M083 1100 1100 Processed 31/08/2022 020844852 Palaniyayee INDIAN BANK(607105)
32 KOTTAMPATTI TN-20-005-010-010/413
(KESAMPATTI) 		2920005000NRG23220820220868600 23/08/2022 Ariyanatchi 2920005WL022746 Ariyanatchi 00176 IDIB000M083 1100 1100 Processed 31/08/2022 020844852 Ariyanatchi INDIAN BANK(607105)
33 KOTTAMPATTI TN-20-005-010-010/417
(KESAMPATTI) 		2920005000NRG23220820220868603 23/08/2022 Amirthavalli 2920005WL022746 Amirthavalli 00176 IDIB000M083 1100 1100 Processed 31/08/2022 020844852 Amirthavalli INDIAN BANK(607105)
34 KOTTAMPATTI TN-20-005-010-010/422
(KESAMPATTI) 		2920005000NRG23220820220868606 23/08/2022 Boomadevi 2920005WL022746 Boomadevi 00176 IDIB000M083 1100 1100 Processed 31/08/2022 020844852 Boomadevi INDIAN BANK(607105)
35 KOTTAMPATTI TN-20-005-010-010/433
(KESAMPATTI) 		2920005000NRG23220820220868611 23/08/2022 Alagupillai 2920005WL022746 Alagupillai 00176 IDIB000M083 1100 1100 Processed 31/08/2022 020844852 Alagupillai INDIAN BANK(607105)
36 KOTTAMPATTI TN-20-005-010-010/437
(KESAMPATTI) 		2920005000NRG23220820220868613 23/08/2022 Periyammal 2920005WL022746 Periyammal 00176 IDIB000M083 1100 1100 Processed 31/08/2022 020844852 Periyammal INDIAN BANK(607105)
37 KOTTAMPATTI TN-20-005-010-010/438
(KESAMPATTI) 		2920005000NRG23220820220868614 23/08/2022 Mookkammal 2920005WL022746 Mookkammal 00176 IDIB000M083 1100 1100 Processed 31/08/2022 020844852 Mookkammal INDIAN BANK(607105)
38 KOTTAMPATTI TN-20-005-010-010/439
(KESAMPATTI) 		2920005000NRG23220820220868615 23/08/2022 Kalaiselvi 2920005WL022746 Kalaiselvi 00176 IDIB000M083 1100 1100 Processed 31/08/2022 020844852 Kalaiselvi INDIAN BANK(607105)
39 KOTTAMPATTI TN-20-005-010-010/441
(KESAMPATTI) 		2920005000NRG23220820220868617 23/08/2022 Periyaveeri 2920005WL022746 Periyaveeri 00176 IDIB000M083 1100 1100 Processed 31/08/2022 020844852 Periyaveeri INDIAN BANK(607105)
40 KOTTAMPATTI TN-20-005-010-010/455
(KESAMPATTI) 		2920005000NRG23220820220868625 23/08/2022 Sangeetha 2920005WL022746 Sangeetha 00176 IDIB000M083 1100 1100 Processed 31/08/2022 020844852 Sangeetha INDIAN BANK(607105)
41 KOTTAMPATTI TN-20-005-010-010/460
(KESAMPATTI) 		2920005000NRG23220820220868628 23/08/2022 Naachammal 2920005WL022746 Naachammal 00176 IDIB000M083 440 440 Processed 31/08/2022 020844852 Naachammal INDIAN BANK(607105)
42 KOTTAMPATTI TN-20-005-010-010/461
(KESAMPATTI) 		2920005000NRG23220820220868629 23/08/2022 Chinnammal 2920005WL022746 Chinnammal 00176 IDIB000M083 660 660 Processed 31/08/2022 020844852 Chinnammal INDIAN BANK(607105)
43 KOTTAMPATTI TN-20-005-010-010/464
(KESAMPATTI) 		2920005000NRG23220820220868631 23/08/2022 Chinnammal 2920005WL022746 Chinnammal 00176 IDIB000M083 1100 1100 Processed 31/08/2022 020844852 Chinnammal INDIAN BANK(607105)
44 KOTTAMPATTI TN-20-005-010-010/472
(KESAMPATTI) 		2920005000NRG23220820220868634 23/08/2022 Chinnakunju 2920005WL022746 Chinnakunju 00176 IDIB000M083 1100 1100 Processed 31/08/2022 020844852 Chinnakunju INDIAN BANK(607105)
45 KOTTAMPATTI TN-20-005-010-010/473
(KESAMPATTI) 		2920005000NRG23220820220868635 23/08/2022 Selvi 2920005WL022746 Selvi 00176 IDIB000M083 1100 1100 Processed 31/08/2022 020844852 Selvi INDIAN BANK(607105)
46 KOTTAMPATTI TN-20-005-010-010/752
(KESAMPATTI) 		2920005000NRG23220820220868643 23/08/2022 Naachammal 2920005WL022746 Naachammal 00176 IDIB000M083 880 880 Processed 31/08/2022 020844852 Naachammal INDIAN BANK(607105)
SubTotal 30140 30140
47 KOTTAMPATTI TN-20-005-010-010/1295
(KESAMPATTI) 		2920005000NRG23220820220868567 23/08/2022 Chinnammal 2920005WL022746 Chinnammal 00176 IDIB000M260 1100 1100 Processed 31/08/2022 020844852 Chinnammal INDIAN BANK(607105)
48 KOTTAMPATTI TN-20-005-010-010/1364
(KESAMPATTI) 		2920005000NRG23220820220868576 23/08/2022 Ponnu pappa 2920005WL022746 Ponnu pappa 00176 IDIB000M260 1100 1100 Processed 31/08/2022 020844852 Ponnu pappa INDIAN BANK(607105)
49 KOTTAMPATTI TN-20-005-010-010/432
(KESAMPATTI) 		2920005000NRG23220820220868610 23/08/2022 Nayini 2920005WL022746 Nayini 00176 IDIB000M260 1100 1100 Processed 31/08/2022 020844852 Nayini INDIAN BANK(607105)
50 KOTTAMPATTI TN-20-005-010-010/450
(KESAMPATTI) 		2920005000NRG23220820220868622 23/08/2022 Periyalagi 2920005WL022746 Periyalagi 00176 IDIB000M260 1100 1100 Processed 31/08/2022 020844852 Periyalagi INDIAN BANK(607105)
51 KOTTAMPATTI TN-20-005-010-010/451
(KESAMPATTI) 		2920005000NRG23220820220868623 23/08/2022 Alagupillai 2920005WL022746 Alagupillai 00176 IDIB000M260 1100 1100 Processed 31/08/2022 020844852 Alagupillai INDIAN BANK(607105)
SubTotal 5500 5500
52 KOTTAMPATTI TN-20-005-010-003/1224
(KESAMPATTI) 		2920005000NRG23220820220868542 23/08/2022 Alagupillai 2920005WL022746 Alagupillai 00177 IOBA0001490 1100 1100 Processed 01/09/2022 020844852 Alagupillai INDIAN OVERSEAS BANK(508541)
53 KOTTAMPATTI TN-20-005-010-010/1342
(KESAMPATTI) 		2920005000NRG23220820220868573 23/08/2022 Alagammal 2920005WL022746 Alagammal 00177 IOBA0001490 1100 1100 Processed 01/09/2022 020844852 Alagammal INDIAN OVERSEAS BANK(508541)
SubTotal 2200 2200
54 KOTTAMPATTI TN-20-005-010-002/1400
(KESAMPATTI) 		2920005000NRG23220820220868541 23/08/2022 Chinnadaikkan 2920005WL022746 Chinnadaikkan 00415 SBIN0000258 1100 1100 Processed 31/08/2022 020844852 Chinnadaikkan STATE BANK OF INDIA(508548)
55 KOTTAMPATTI TN-20-005-010-010/1078
(KESAMPATTI) 		2920005000NRG23220820220868548 23/08/2022 Mookkammal 2920005WL022746 Mookkammal 00415 SBIN0000258 1100 1100 Processed 31/08/2022 020844852 Mookkammal STATE BANK OF INDIA(508548)
56 KOTTAMPATTI TN-20-005-010-010/1155
(KESAMPATTI) 		2920005000NRG23220820220868556 23/08/2022 Periammal 2920005WL022746 Periammal 00415 SBIN0000258 1100 1100 Processed 31/08/2022 020844852 Periammal STATE BANK OF INDIA(508548)
57 KOTTAMPATTI TN-20-005-010-010/1181
(KESAMPATTI) 		2920005000NRG23220820220868558 23/08/2022 Chinnaponnu 2920005WL022746 Chinnaponnu 00415 SBIN0000258 1100 1100 Processed 31/08/2022 020844852 Chinnaponnu STATE BANK OF INDIA(508548)
58 KOTTAMPATTI TN-20-005-010-010/1293
(KESAMPATTI) 		2920005000NRG23220820220868566 23/08/2022 Vairamani 2920005WL022746 Vairamani 00415 SBIN0000258 1100 1100 Processed 31/08/2022 020844852 Vairamani PALLAVAN GRAMA BANK(607052)
59 KOTTAMPATTI TN-20-005-010-010/403
(KESAMPATTI) 		2920005000NRG23220820220868596 23/08/2022 Adaikkammal 2920005WL022746 Adaikkammal 00415 SBIN0000258 1100 1100 Processed 31/08/2022 020844852 Adaikkammal STATE BANK OF INDIA(508548)
60 KOTTAMPATTI TN-20-005-010-010/448
(KESAMPATTI) 		2920005000NRG23220820220868620 23/08/2022 Asaiponnu 2920005WL022746 Asaiponnu 00415 SBIN0000258 1100 1100 Processed 31/08/2022 020844852 Asaiponnu PALLAVAN GRAMA BANK(607052)
61 KOTTAMPATTI TN-20-005-010-010/458
(KESAMPATTI) 		2920005000NRG23220820220868627 23/08/2022 Pidari 2920005WL022746 Pidari 00415 SBIN0000258 1100 1100 Processed 31/08/2022 020844852 Pidari STATE BANK OF INDIA(508548)
SubTotal 8800 8800
62 KOTTAMPATTI TN-20-005-010-010/1064
(KESAMPATTI) 		2920005000NRG23220820220868546 23/08/2022 Alageswari 2920005WL022746 Alageswari 00468 UBIN0536024 1100 1100 Processed 31/08/2022 020844852 Alageswari UNION BANK OF INDIA(508500)
63 KOTTAMPATTI TN-20-005-010-010/1068
(KESAMPATTI) 		2920005000NRG23220820220868547 23/08/2022 Pichammal 2920005WL022746 Pichammal 00468 UBIN0536024 1100 1100 Processed 31/08/2022 020844852 Pichammal UNION BANK OF INDIA(508500)
64 KOTTAMPATTI TN-20-005-010-010/1109
(KESAMPATTI) 		2920005000NRG23220820220868550 23/08/2022 Kaathammal 2920005WL022746 Kaathammal 00468 UBIN0536024 1100 1100 Processed 31/08/2022 020844852 Kaathammal UNION BANK OF INDIA(508500)
65 KOTTAMPATTI TN-20-005-010-010/1136
(KESAMPATTI) 		2920005000NRG23220820220868554 23/08/2022 Lakshmi 2920005WL022746 Lakshmi 00468 UBIN0536024 1100 1100 Processed 31/08/2022 020844852 Lakshmi PALLAVAN GRAMA BANK(607052)
66 KOTTAMPATTI TN-20-005-010-010/1141
(KESAMPATTI) 		2920005000NRG23220820220868555 23/08/2022 Adaikkammal 2920005WL022746 Adaikkammal 00468 UBIN0536024 660 660 Processed 31/08/2022 020844852 Adaikkammal UNION BANK OF INDIA(508500)
67 KOTTAMPATTI TN-20-005-010-010/1191
(KESAMPATTI) 		2920005000NRG23220820220868559 23/08/2022 Periammal 2920005WL022746 Periammal 00468 UBIN0536024 880 880 Processed 31/08/2022 020844852 Periammal STATE BANK OF INDIA(508548)
68 KOTTAMPATTI TN-20-005-010-010/1254
(KESAMPATTI) 		2920005000NRG23220820220868563 23/08/2022 Nallammal 2920005WL022746 Nallammal 00468 UBIN0536024 1100 1100 Processed 31/08/2022 020844852 Nallammal UNION BANK OF INDIA(508500)
69 KOTTAMPATTI TN-20-005-010-010/1255
(KESAMPATTI) 		2920005000NRG23220820220868564 23/08/2022 Panju 2920005WL022746 Panju 00468 UBIN0536024 440 440 Processed 31/08/2022 020844852 Panju UNION BANK OF INDIA(508500)
70 KOTTAMPATTI TN-20-005-010-010/395
(KESAMPATTI) 		2920005000NRG23220820220868589 23/08/2022 Nayini 2920005WL022746 Nayini 00468 UBIN0536024 1100 1100 Processed 31/08/2022 020844852 Nayini UNION BANK OF INDIA(508500)
71 KOTTAMPATTI TN-20-005-010-010/396
(KESAMPATTI) 		2920005000NRG23220820220868590 23/08/2022 Adaikkammal 2920005WL022746 Adaikkammal 00468 UBIN0536024 1100 1100 Processed 31/08/2022 020844852 Adaikkammal UNION BANK OF INDIA(508500)
72 KOTTAMPATTI TN-20-005-010-010/399
(KESAMPATTI) 		2920005000NRG23220820220868592 23/08/2022 Annalakshmi 2920005WL022746 Annalakshmi 00468 UBIN0536024 880 880 Processed 31/08/2022 020844852 Annalakshmi INDIAN BANK(607105)
73 KOTTAMPATTI TN-20-005-010-010/402
(KESAMPATTI) 		2920005000NRG23220820220868595 23/08/2022 Selvi 2920005WL022746 Selvi 00468 UBIN0536024 1100 1100 Processed 31/08/2022 020844852 Selvi UNION BANK OF INDIA(508500)
74 KOTTAMPATTI TN-20-005-010-010/406
(KESAMPATTI) 		2920005000NRG23220820220868598 23/08/2022 Vijaya 2920005WL022746 Vijaya 00468 UBIN0536024 1100 1100 Processed 31/08/2022 020844852 Vijaya UNION BANK OF INDIA(508500)
75 KOTTAMPATTI TN-20-005-010-010/415
(KESAMPATTI) 		2920005000NRG23220820220868601 23/08/2022 Chittupillai 2920005WL022746 Chittupillai 00468 UBIN0536024 1100 1100 Processed 31/08/2022 020844852 Chittupillai UNION BANK OF INDIA(508500)
76 KOTTAMPATTI TN-20-005-010-010/418
(KESAMPATTI) 		2920005000NRG23220820220868604 23/08/2022 Periyakaathi 2920005WL022746 Periyakaathi 00468 UBIN0536024 660 660 Processed 31/08/2022 020844852 Periyakaathi UNION BANK OF INDIA(508500)
77 KOTTAMPATTI TN-20-005-010-010/420
(KESAMPATTI) 		2920005000NRG23220820220868605 23/08/2022 Saantha 2920005WL022746 Saantha 00468 UBIN0536024 1100 1100 Processed 31/08/2022 020844852 Saantha UNION BANK OF INDIA(508500)
78 KOTTAMPATTI TN-20-005-010-010/429
(KESAMPATTI) 		2920005000NRG23220820220868609 23/08/2022 Chinnaponnu 2920005WL022746 Chinnaponnu 00468 UBIN0536024 1100 1100 Processed 01/09/2022 020844852 Chinnaponnu CANARA BANK(508532)
79 KOTTAMPATTI TN-20-005-010-010/436
(KESAMPATTI) 		2920005000NRG23220820220868612 23/08/2022 Naachammal 2920005WL022746 Naachammal 00468 UBIN0536024 1100 1100 Processed 31/08/2022 020844852 Naachammal UNION BANK OF INDIA(508500)
80 KOTTAMPATTI TN-20-005-010-010/447
(KESAMPATTI) 		2920005000NRG23220820220868619 23/08/2022 Pichammal 2920005WL022746 Pichammal 00468 UBIN0536024 1100 1100 Processed 31/08/2022 020844852 Pichammal UNION BANK OF INDIA(508500)
81 KOTTAMPATTI TN-20-005-010-010/449
(KESAMPATTI) 		2920005000NRG23220820220868621 23/08/2022 Rakkayee 2920005WL022746 Rakkayee 00468 UBIN0536024 1100 1100 Processed 31/08/2022 020844852 Rakkayee UNION BANK OF INDIA(508500)
82 KOTTAMPATTI TN-20-005-010-010/457
(KESAMPATTI) 		2920005000NRG23220820220868626 23/08/2022 Chinnammal 2920005WL022746 Chinnammal 00468 UBIN0536024 1100 1100 Processed 31/08/2022 020844852 Chinnammal UNION BANK OF INDIA(508500)
83 KOTTAMPATTI TN-20-005-010-010/463
(KESAMPATTI) 		2920005000NRG23220820220868630 23/08/2022 Chinnapillai 2920005WL022746 Chinnapillai 00468 UBIN0536024 440 440 Processed 31/08/2022 020844852 Chinnapillai UNION BANK OF INDIA(508500)
84 KOTTAMPATTI TN-20-005-010-010/470
(KESAMPATTI) 		2920005000NRG23220820220868632 23/08/2022 Packiyam 2920005WL022746 Packiyam 00468 UBIN0536024 1100 1100 Processed 31/08/2022 020844852 Packiyam STATE BANK OF INDIA(508548)
85 KOTTAMPATTI TN-20-005-010-010/471
(KESAMPATTI) 		2920005000NRG23220820220868633 23/08/2022 Chinnammal 2920005WL022746 Chinnammal 00468 UBIN0536024 880 880 Processed 31/08/2022 020844852 Chinnammal UNION BANK OF INDIA(508500)
86 KOTTAMPATTI TN-20-005-010-010/478
(KESAMPATTI) 		2920005000NRG23220820220868636 23/08/2022 Savuli 2920005WL022746 Savuli 00468 UBIN0536024 1100 1100 Processed 31/08/2022 020844852 Savuli PALLAVAN GRAMA BANK(607052)
87 KOTTAMPATTI TN-20-005-010-010/479
(KESAMPATTI) 		2920005000NRG23220820220868637 23/08/2022 Chinnammal 2920005WL022746 Chinnammal 00468 UBIN0536024 1100 1100 Processed 31/08/2022 020844852 Chinnammal UNION BANK OF INDIA(508500)
88 KOTTAMPATTI TN-20-005-010-010/480
(KESAMPATTI) 		2920005000NRG23220820220868638 23/08/2022 Pidari 2920005WL022746 Pidari 00468 UBIN0536024 1100 1100 Processed 31/08/2022 020844852 Pidari UNION BANK OF INDIA(508500)
89 KOTTAMPATTI TN-20-005-010-010/482
(KESAMPATTI) 		2920005000NRG23220820220868639 23/08/2022 Pidari 2920005WL022746 Pidari 00468 UBIN0536024 1100 1100 Processed 01/09/2022 020844852 Pidari CANARA BANK(508532)
90 KOTTAMPATTI TN-20-005-010-010/485
(KESAMPATTI) 		2920005000NRG23220820220868640 23/08/2022 Chinnammal 2920005WL022746 Chinnammal 00468 UBIN0536024 1100 1100 Processed 31/08/2022 020844852 Chinnammal INDIAN BANK(607105)
91 KOTTAMPATTI TN-20-005-010-010/521
(KESAMPATTI) 		2920005000NRG23220820220868641 23/08/2022 Ammapillai 2920005WL022746 Ammapillai 00468 UBIN0536024 1100 1100 Processed 31/08/2022 020844852 Ammapillai INDIAN BANK(607105)
92 KOTTAMPATTI TN-20-005-010-010/737
(KESAMPATTI) 		2920005000NRG23220820220868642 23/08/2022 Periyammal 2920005WL022746 Periyammal 00468 UBIN0536024 1100 1100 Processed 31/08/2022 020844852 Periyammal UNION BANK OF INDIA(508500)
93 KOTTAMPATTI TN-20-005-010-010/772
(KESAMPATTI) 		2920005000NRG23220820220868644 23/08/2022 Panchu 2920005WL022746 Panchu 00468 UBIN0536024 1100 1100 Processed 31/08/2022 020844852 Panchu UNION BANK OF INDIA(508500)
SubTotal 32340 32340
Total 97020 97020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_230822APB_FTO_761595 Canara Bank CNRB0000434 MELUR 1980
2 KOTTAMPATTI TN2920005_230822APB_FTO_761595 Canara Bank CNRB0003419 MELUR, MADURAI BRANCH 11660
3 KOTTAMPATTI TN2920005_230822APB_FTO_761595 Canara Bank CNRB0004060 Katchirayanpatti 1100
4 KOTTAMPATTI TN2920005_230822APB_FTO_761595 Indian Bank IDIB000K079 KARUNGALAKUDI 3300
5 KOTTAMPATTI TN2920005_230822APB_FTO_761595 Indian Bank IDIB000M083 MELUR 30140
6 KOTTAMPATTI TN2920005_230822APB_FTO_761595 Indian Bank IDIB000M260 Melur 5500
7 KOTTAMPATTI TN2920005_230822APB_FTO_761595 Indian Overseas Bank IOBA0001490 MADURAI - MELUR 2200
8 KOTTAMPATTI TN2920005_230822APB_FTO_761595 State Bank of India SBIN0000258 MELUR 8800
9 KOTTAMPATTI TN2920005_230822APB_FTO_761595 Union Bank of India UBIN0536024 KOTTAMPATTI 32340

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