Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:47:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_070323APB_FTO_1627964
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-20-005-025-007/1402
(THUMBAIPATTI) 		2920005000NRG23070320232062089 07/03/2023 Selvi 2920005WL056274 Selvi 00078 CNRB0001312 1440 1440 Processed 02/04/2023 005715345 Selvi CANARA BANK(508532)
2 KOTTAMPATTI TN-20-005-025-007/1688
(THUMBAIPATTI) 		2920005000NRG23070320232062090 07/03/2023 arumugam 2920005WL056274 arumugam 00078 CNRB0001312 1200 1200 Processed 02/04/2023 005715345 arumugam CANARA BANK(508532)
3 KOTTAMPATTI TN-20-005-025-007/1688
(THUMBAIPATTI) 		2920005000NRG23070320232062091 07/03/2023 Malairaja 2920005WL056274 Malairaja 00078 CNRB0001312 720 720 Processed 02/04/2023 005715345 Malairaja CANARA BANK(508532)
4 KOTTAMPATTI TN-20-005-025-007/1698
(THUMBAIPATTI) 		2920005000NRG23070320232062092 07/03/2023 Devi 2920005WL056274 Devi 00078 CNRB0001312 240 240 Processed 02/04/2023 005715345 Devi CANARA BANK(508532)
5 KOTTAMPATTI TN-20-005-025-007/1736-A
(THUMBAIPATTI) 		2920005000NRG23070320232062093 07/03/2023 Nagu 2920005WL056274 Nagu 00078 CNRB0001312 960 960 Processed 02/04/2023 005715345 Nagu CANARA BANK(508532)
6 KOTTAMPATTI TN-20-005-025-007/1736-A
(THUMBAIPATTI) 		2920005000NRG23070320232062094 07/03/2023 Periya 2920005WL056274 Periya 00078 CNRB0001312 1200 1200 Processed 02/04/2023 005715345 Periya CANARA BANK(508532)
7 KOTTAMPATTI TN-20-005-025-007/1753
(THUMBAIPATTI) 		2920005000NRG23070320232062095 07/03/2023 Periyaavachi 2920005WL056274 Periyaavachi 00078 CNRB0001312 1440 1440 Processed 02/04/2023 005715345 Periyaavachi CANARA BANK(508532)
8 KOTTAMPATTI TN-20-005-025-007/1888
(THUMBAIPATTI) 		2920005000NRG23070320232062096 07/03/2023 Alagupriya 2920005WL056274 Alagupriya 00078 CNRB0001312 1440 1440 Processed 02/04/2023 005715345 Alagupriya CANARA BANK(508532)
9 KOTTAMPATTI TN-20-005-025-007/1893
(THUMBAIPATTI) 		2920005000NRG23070320232062097 07/03/2023 Pandiselvi 2920005WL056274 Pandiselvi 00078 CNRB0001312 1200 1200 Processed 02/04/2023 005715345 Pandiselvi STATE BANK OF INDIA(508548)
10 KOTTAMPATTI TN-20-005-025-007/1912
(THUMBAIPATTI) 		2920005000NRG23070320232062098 07/03/2023 Ladha 2920005WL056274 Ladha 00078 CNRB0001312 480 480 Processed 02/04/2023 005715345 Ladha CANARA BANK(508532)
11 KOTTAMPATTI TN-20-005-025-007/1974
(THUMBAIPATTI) 		2920005000NRG23070320232062099 07/03/2023 Priya 2920005WL056274 Priya 00078 CNRB0001312 1440 1440 Processed 02/04/2023 005715345 Priya CANARA BANK(508532)
12 KOTTAMPATTI TN-20-005-025-025/1068-A
(THUMBAIPATTI) 		2920005000NRG23070320232062100 07/03/2023 Meenatchi 2920005WL056274 Meenatchi 00078 CNRB0001312 480 480 Processed 02/04/2023 005715345 Meenatchi CANARA BANK(508532)
13 KOTTAMPATTI TN-20-005-025-025/1072-A
(THUMBAIPATTI) 		2920005000NRG23070320232062101 07/03/2023 Hema 2920005WL056274 Hema 00078 CNRB0001312 1440 1440 Processed 02/04/2023 005715345 Hema CANARA BANK(508532)
14 KOTTAMPATTI TN-20-005-025-025/1074-A
(THUMBAIPATTI) 		2920005000NRG23070320232062102 07/03/2023 Aayishabeevi 2920005WL056274 Aayishabeevi 00078 CNRB0001312 1200 1200 Processed 02/04/2023 005715345 Aayishabeevi CANARA BANK(508532)
15 KOTTAMPATTI TN-20-005-025-025/1076-A
(THUMBAIPATTI) 		2920005000NRG23070320232062103 07/03/2023 Mariyambeevi 2920005WL056274 Mariyambeevi 00078 CNRB0001312 1440 1440 Rejected 04/04/2023 005715345 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 KOTTAMPATTI TN-20-005-025-025/1086-A
(THUMBAIPATTI) 		2920005000NRG23070320232062104 07/03/2023 Alagammal 2920005WL056274 Alagammal 00078 CNRB0001312 1440 1440 Processed 02/04/2023 005715345 Alagammal CANARA BANK(508532)
17 KOTTAMPATTI TN-20-005-025-025/1101-A
(THUMBAIPATTI) 		2920005000NRG23070320232062105 07/03/2023 Meenatchi 2920005WL056274 Meenatchi 00078 CNRB0001312 1440 1440 Processed 02/04/2023 005715345 Meenatchi CANARA BANK(508532)
18 KOTTAMPATTI TN-20-005-025-025/1151-A
(THUMBAIPATTI) 		2920005000NRG23070320232062106 07/03/2023 Rathinam 2920005WL056274 Rathinam 00078 CNRB0001312 1440 1440 Processed 02/04/2023 005715345 Rathinam CANARA BANK(508532)
19 KOTTAMPATTI TN-20-005-025-025/1154-A
(THUMBAIPATTI) 		2920005000NRG23070320232062108 07/03/2023 Chellapandi 2920005WL056274 Chellapandi 00078 CNRB0001312 960 960 Processed 02/04/2023 005715345 Chellapandi CANARA BANK(508532)
20 KOTTAMPATTI TN-20-005-025-025/1154-A
(THUMBAIPATTI) 		2920005000NRG23070320232062107 07/03/2023 Periyal 2920005WL056274 Periyal 00078 CNRB0001312 1440 1440 Processed 02/04/2023 005715345 Periyal CANARA BANK(508532)
21 KOTTAMPATTI TN-20-005-025-025/1159-A
(THUMBAIPATTI) 		2920005000NRG23070320232062109 07/03/2023 Asanmugamathu 2920005WL056274 Asanmugamathu 00078 CNRB0001312 1200 1200 Processed 02/04/2023 005715345 Asanmugamathu CANARA BANK(508532)
22 KOTTAMPATTI TN-20-005-025-025/1160-A
(THUMBAIPATTI) 		2920005000NRG23070320232062110 07/03/2023 Niraimathi 2920005WL056274 Niraimathi 00078 CNRB0001312 960 960 Processed 02/04/2023 005715345 Niraimathi CANARA BANK(508532)
23 KOTTAMPATTI TN-20-005-025-025/1218-A
(THUMBAIPATTI) 		2920005000NRG23070320232062111 07/03/2023 Alagumeena 2920005WL056274 Alagumeena 00078 CNRB0001312 1440 1440 Processed 02/04/2023 005715345 Alagumeena CANARA BANK(508532)
24 KOTTAMPATTI TN-20-005-025-025/1218-A
(THUMBAIPATTI) 		2920005000NRG23070320232062112 07/03/2023 Periyakaruppan 2920005WL056274 Periyakaruppan 00078 CNRB0001312 1440 1440 Processed 02/04/2023 005715345 Periyakaruppan CANARA BANK(508532)
25 KOTTAMPATTI TN-20-005-025-025/1258-A
(THUMBAIPATTI) 		2920005000NRG23070320232062113 07/03/2023 Panaiyammal 2920005WL056274 Panaiyammal 00078 CNRB0001312 240 240 Processed 02/04/2023 005715345 Panaiyammal CANARA BANK(508532)
26 KOTTAMPATTI TN-20-005-025-025/1259-A
(THUMBAIPATTI) 		2920005000NRG23070320232062114 07/03/2023 Chithra 2920005WL056274 Chithra 00078 CNRB0001312 1200 1200 Processed 02/04/2023 005715345 Chithra CANARA BANK(508532)
27 KOTTAMPATTI TN-20-005-025-025/1265-A
(THUMBAIPATTI) 		2920005000NRG23070320232062115 07/03/2023 Alagi 2920005WL056274 Alagi 00078 CNRB0001312 1200 1200 Processed 02/04/2023 005715345 Alagi CANARA BANK(508532)
28 KOTTAMPATTI TN-20-005-025-025/1265-A
(THUMBAIPATTI) 		2920005000NRG23070320232062116 07/03/2023 Periyan 2920005WL056274 Periyan 00078 CNRB0001312 1200 1200 Processed 02/04/2023 005715345 Periyan CANARA BANK(508532)
29 KOTTAMPATTI TN-20-005-025-025/1267-A
(THUMBAIPATTI) 		2920005000NRG23070320232062117 07/03/2023 Periyal 2920005WL056274 Periyal 00078 CNRB0001312 1440 1440 Processed 02/04/2023 005715345 Periyal CANARA BANK(508532)
30 KOTTAMPATTI TN-20-005-025-025/1274-A
(THUMBAIPATTI) 		2920005000NRG23070320232062118 07/03/2023 Eluvi 2920005WL056274 Eluvi 00078 CNRB0001312 1200 1200 Processed 02/04/2023 005715345 Eluvi CANARA BANK(508532)
31 KOTTAMPATTI TN-20-005-025-025/1300-A
(THUMBAIPATTI) 		2920005000NRG23070320232062119 07/03/2023 Sundari 2920005WL056274 Sundari 00078 CNRB0001312 1200 1200 Processed 02/04/2023 005715345 Sundari CANARA BANK(508532)
32 KOTTAMPATTI TN-20-005-025-025/1345-A
(THUMBAIPATTI) 		2920005000NRG23070320232062120 07/03/2023 Balkees Begam 2920005WL056274 Balkees Begam 00078 CNRB0001312 1440 1440 Processed 02/04/2023 005715345 Balkees Begam CANARA BANK(508532)
33 KOTTAMPATTI TN-20-005-025-025/1351-A
(THUMBAIPATTI) 		2920005000NRG23070320232062121 07/03/2023 Mahesh 2920005WL056274 Mahesh 00078 CNRB0001312 960 960 Processed 02/04/2023 005715345 Mahesh CANARA BANK(508532)
34 KOTTAMPATTI TN-20-005-025-025/1355-A
(THUMBAIPATTI) 		2920005000NRG23070320232062122 07/03/2023 Selvi 2920005WL056274 Selvi 00078 CNRB0001312 1440 1440 Processed 02/04/2023 005715345 Selvi CANARA BANK(508532)
35 KOTTAMPATTI TN-20-005-025-025/1375
(THUMBAIPATTI) 		2920005000NRG23070320232062123 07/03/2023 Chitradevi 2920005WL056274 Chitradevi 00078 CNRB0001312 1440 1440 Processed 02/04/2023 005715345 Chitradevi CANARA BANK(508532)
36 KOTTAMPATTI TN-20-005-025-025/1400-A
(THUMBAIPATTI) 		2920005000NRG23070320232062124 07/03/2023 Katchammal 2920005WL056274 Katchammal 00078 CNRB0001312 240 240 Processed 02/04/2023 005715345 Katchammal STATE BANK OF INDIA(508548)
37 KOTTAMPATTI TN-20-005-025-025/1410-A
(THUMBAIPATTI) 		2920005000NRG23070320232062125 07/03/2023 Chinnapottu 2920005WL056274 Chinnapottu 00078 CNRB0001312 1440 1440 Processed 02/04/2023 005715345 Chinnapottu CANARA BANK(508532)
38 KOTTAMPATTI TN-20-005-025-025/1411-A
(THUMBAIPATTI) 		2920005000NRG23070320232062126 07/03/2023 Amari 2920005WL056274 Amari 00078 CNRB0001312 1440 1440 Processed 02/04/2023 005715345 Amari CANARA BANK(508532)
39 KOTTAMPATTI TN-20-005-025-025/1514
(THUMBAIPATTI) 		2920005000NRG23070320232062127 07/03/2023 Vetriselvi 2920005WL056274 Vetriselvi 00078 CNRB0001312 1440 1440 Processed 02/04/2023 005715345 Vetriselvi CANARA BANK(508532)
40 KOTTAMPATTI TN-20-005-025-025/1559
(THUMBAIPATTI) 		2920005000NRG23070320232062128 07/03/2023 Mumtajbegam 2920005WL056274 Mumtajbegam 00078 CNRB0001312 1440 1440 Processed 02/04/2023 005715345 Mumtajbegam INDIAN BANK(607105)
41 KOTTAMPATTI TN-20-005-025-025/1570
(THUMBAIPATTI) 		2920005000NRG23070320232062129 07/03/2023 Alagammal 2920005WL056274 Alagammal 00078 CNRB0001312 1440 1440 Processed 02/04/2023 005715345 Alagammal CANARA BANK(508532)
42 KOTTAMPATTI TN-20-005-025-025/548-A
(THUMBAIPATTI) 		2920005000NRG23070320232062130 07/03/2023 Lakshmi 2920005WL056274 Lakshmi 00078 CNRB0001312 1440 1440 Processed 02/04/2023 005715345 Lakshmi CANARA BANK(508532)
43 KOTTAMPATTI TN-20-005-025-025/557-A
(THUMBAIPATTI) 		2920005000NRG23070320232062131 07/03/2023 Panjavarnam 2920005WL056274 Panjavarnam 00078 CNRB0001312 1200 1200 Processed 02/04/2023 005715345 Panjavarnam CANARA BANK(508532)
44 KOTTAMPATTI TN-20-005-025-025/559-A
(THUMBAIPATTI) 		2920005000NRG23070320232062132 07/03/2023 Pothumponnu 2920005WL056274 Pothumponnu 00078 CNRB0001312 1200 1200 Processed 02/04/2023 005715345 Pothumponnu CANARA BANK(508532)
45 KOTTAMPATTI TN-20-005-025-025/565-A
(THUMBAIPATTI) 		2920005000NRG23070320232062133 07/03/2023 Kalaiyarasi 2920005WL056274 Kalaiyarasi 00078 CNRB0001312 1200 1200 Processed 02/04/2023 005715345 Kalaiyarasi CANARA BANK(508532)
46 KOTTAMPATTI TN-20-005-025-025/569-A
(THUMBAIPATTI) 		2920005000NRG23070320232062134 07/03/2023 Amsathbegam 2920005WL056274 Amsathbegam 00078 CNRB0001312 720 720 Processed 02/04/2023 005715345 Amsathbegam CANARA BANK(508532)
47 KOTTAMPATTI TN-20-005-025-025/570-A
(THUMBAIPATTI) 		2920005000NRG23070320232062135 07/03/2023 Banupriya 2920005WL056274 Banupriya 00078 CNRB0001312 1440 1440 Processed 02/04/2023 005715345 Banupriya STATE BANK OF INDIA(508548)
48 KOTTAMPATTI TN-20-005-025-025/575-A
(THUMBAIPATTI) 		2920005000NRG23070320232062137 07/03/2023 Periyakaruppan 2920005WL056274 Periyakaruppan 00078 CNRB0001312 1440 1440 Processed 02/04/2023 005715345 Periyakaruppan CANARA BANK(508532)
49 KOTTAMPATTI TN-20-005-025-025/575-A
(THUMBAIPATTI) 		2920005000NRG23070320232062136 07/03/2023 Selvi 2920005WL056274 Selvi 00078 CNRB0001312 1440 1440 Processed 02/04/2023 005715345 Selvi CANARA BANK(508532)
50 KOTTAMPATTI TN-20-005-025-025/577-A
(THUMBAIPATTI) 		2920005000NRG23070320232062138 07/03/2023 Panaiyammal 2920005WL056274 Panaiyammal 00078 CNRB0001312 960 960 Processed 02/04/2023 005715345 Panaiyammal CANARA BANK(508532)
51 KOTTAMPATTI TN-20-005-025-025/577-A
(THUMBAIPATTI) 		2920005000NRG23070320232062139 07/03/2023 Raman 2920005WL056274 Raman 00078 CNRB0001312 720 720 Processed 02/04/2023 005715345 Raman CANARA BANK(508532)
52 KOTTAMPATTI TN-20-005-025-025/580-A
(THUMBAIPATTI) 		2920005000NRG23070320232062141 07/03/2023 Alagu 2920005WL056274 Alagu 00078 CNRB0001312 960 960 Processed 02/04/2023 005715345 Alagu CANARA BANK(508532)
53 KOTTAMPATTI TN-20-005-025-025/580-A
(THUMBAIPATTI) 		2920005000NRG23070320232062140 07/03/2023 Natchi 2920005WL056274 Natchi 00078 CNRB0001312 960 960 Processed 02/04/2023 005715345 Natchi CANARA BANK(508532)
54 KOTTAMPATTI TN-20-005-025-025/590-A
(THUMBAIPATTI) 		2920005000NRG23070320232062142 07/03/2023 Natchammal 2920005WL056274 Natchammal 00078 CNRB0001312 1200 1200 Processed 02/04/2023 005715345 Natchammal CANARA BANK(508532)
55 KOTTAMPATTI TN-20-005-025-025/594-A
(THUMBAIPATTI) 		2920005000NRG23070320232062143 07/03/2023 Umalbegam 2920005WL056274 Umalbegam 00078 CNRB0001312 1440 1440 Processed 02/04/2023 005715345 Umalbegam CANARA BANK(508532)
56 KOTTAMPATTI TN-20-005-025-025/602-A
(THUMBAIPATTI) 		2920005000NRG23070320232062144 07/03/2023 Samilabeevi 2920005WL056274 Samilabeevi 00078 CNRB0001312 1440 1440 Processed 02/04/2023 005715345 Samilabeevi INDIAN BANK(607105)
57 KOTTAMPATTI TN-20-005-025-025/606-A
(THUMBAIPATTI) 		2920005000NRG23070320232062145 07/03/2023 Panaiyammal 2920005WL056274 Panaiyammal 00078 CNRB0001312 960 960 Processed 02/04/2023 005715345 Panaiyammal CANARA BANK(508532)
58 KOTTAMPATTI TN-20-005-025-025/611-A
(THUMBAIPATTI) 		2920005000NRG23070320232062146 07/03/2023 Jothi 2920005WL056274 Jothi 00078 CNRB0001312 1440 1440 Processed 02/04/2023 005715345 Jothi CANARA BANK(508532)
59 KOTTAMPATTI TN-20-005-025-025/611-A
(THUMBAIPATTI) 		2920005000NRG23070320232062147 07/03/2023 Natchammal 2920005WL056274 Natchammal 00078 CNRB0001312 1440 1440 Processed 02/04/2023 005715345 Natchammal CANARA BANK(508532)
60 KOTTAMPATTI TN-20-005-025-025/614-A
(THUMBAIPATTI) 		2920005000NRG23070320232062148 07/03/2023 Veerayi 2920005WL056274 Veerayi 00078 CNRB0001312 1440 1440 Processed 02/04/2023 005715345 Veerayi CANARA BANK(508532)
61 KOTTAMPATTI TN-20-005-025-025/626-A
(THUMBAIPATTI) 		2920005000NRG23070320232062150 07/03/2023 Natchan 2920005WL056274 Natchan 00078 CNRB0001312 1440 1440 Processed 02/04/2023 005715345 Natchan CANARA BANK(508532)
62 KOTTAMPATTI TN-20-005-025-025/626-A
(THUMBAIPATTI) 		2920005000NRG23070320232062149 07/03/2023 Periyanatchi 2920005WL056274 Periyanatchi 00078 CNRB0001312 1440 1440 Processed 02/04/2023 005715345 Periyanatchi CANARA BANK(508532)
63 KOTTAMPATTI TN-20-005-025-025/627-A
(THUMBAIPATTI) 		2920005000NRG23070320232062151 07/03/2023 Ramaiah 2920005WL056274 Ramaiah 00078 CNRB0001312 1440 1440 Processed 02/04/2023 005715345 Ramaiah CANARA BANK(508532)
64 KOTTAMPATTI TN-20-005-025-025/636-A
(THUMBAIPATTI) 		2920005000NRG23070320232062152 07/03/2023 Periyanatchi 2920005WL056274 Periyanatchi 00078 CNRB0001312 1440 1440 Processed 02/04/2023 005715345 Periyanatchi CANARA BANK(508532)
65 KOTTAMPATTI TN-20-005-025-025/652-A
(THUMBAIPATTI) 		2920005000NRG23070320232062153 07/03/2023 Parija 2920005WL056274 Parija 00078 CNRB0001312 240 240 Processed 02/04/2023 005715345 Parija CANARA BANK(508532)
66 KOTTAMPATTI TN-20-005-025-025/662-A
(THUMBAIPATTI) 		2920005000NRG23070320232062154 07/03/2023 Periyal 2920005WL056274 Periyal 00078 CNRB0001312 1200 1200 Processed 02/04/2023 005715345 Periyal CANARA BANK(508532)
67 KOTTAMPATTI TN-20-005-025-025/665-A
(THUMBAIPATTI) 		2920005000NRG23070320232062155 07/03/2023 Panju 2920005WL056274 Panju 00078 CNRB0001312 960 960 Processed 02/04/2023 005715345 Panju CANARA BANK(508532)
68 KOTTAMPATTI TN-20-005-025-025/665-A
(THUMBAIPATTI) 		2920005000NRG23070320232062156 07/03/2023 Periyasamy 2920005WL056274 Periyasamy 00078 CNRB0001312 720 720 Processed 02/04/2023 005715345 Periyasamy CANARA BANK(508532)
69 KOTTAMPATTI TN-20-005-025-025/667-A
(THUMBAIPATTI) 		2920005000NRG23070320232062157 07/03/2023 Lakshmi 2920005WL056274 Lakshmi 00078 CNRB0001312 720 720 Processed 02/04/2023 005715345 Lakshmi CANARA BANK(508532)
70 KOTTAMPATTI TN-20-005-025-025/673-A
(THUMBAIPATTI) 		2920005000NRG23070320232062158 07/03/2023 Amaravathi 2920005WL056274 Amaravathi 00078 CNRB0001312 1200 1200 Processed 02/04/2023 005715345 Amaravathi CANARA BANK(508532)
71 KOTTAMPATTI TN-20-005-025-025/673-A
(THUMBAIPATTI) 		2920005000NRG23070320232062159 07/03/2023 Periyakaruppan 2920005WL056274 Periyakaruppan 00078 CNRB0001312 1200 1200 Processed 02/04/2023 005715345 Periyakaruppan CANARA BANK(508532)
72 KOTTAMPATTI TN-20-005-025-025/674-A
(THUMBAIPATTI) 		2920005000NRG23070320232062160 07/03/2023 Alagu 2920005WL056274 Alagu 00078 CNRB0001312 960 960 Processed 02/04/2023 005715345 Alagu CANARA BANK(508532)
73 KOTTAMPATTI TN-20-005-025-025/674-A
(THUMBAIPATTI) 		2920005000NRG23070320232062161 07/03/2023 Thamilarasi 2920005WL056274 Thamilarasi 00078 CNRB0001312 960 960 Processed 02/04/2023 005715345 Thamilarasi CANARA BANK(508532)
74 KOTTAMPATTI TN-20-005-025-025/682-A
(THUMBAIPATTI) 		2920005000NRG23070320232062162 07/03/2023 Mookkammal 2920005WL056274 Mookkammal 00078 CNRB0001312 960 960 Processed 02/04/2023 005715345 Mookkammal CANARA BANK(508532)
75 KOTTAMPATTI TN-20-005-025-025/691-A
(THUMBAIPATTI) 		2920005000NRG23070320232062163 07/03/2023 Karuppayi 2920005WL056274 Karuppayi 00078 CNRB0001312 720 720 Processed 02/04/2023 005715345 Karuppayi CANARA BANK(508532)
76 KOTTAMPATTI TN-20-005-025-025/711-A
(THUMBAIPATTI) 		2920005000NRG23070320232062164 07/03/2023 Oyyammal 2920005WL056274 Oyyammal 00078 CNRB0001312 1200 1200 Processed 02/04/2023 005715345 Oyyammal CANARA BANK(508532)
77 KOTTAMPATTI TN-20-005-025-025/720-A
(THUMBAIPATTI) 		2920005000NRG23070320232062165 07/03/2023 Kannayi 2920005WL056274 Kannayi 00078 CNRB0001312 1440 1440 Processed 02/04/2023 005715345 Kannayi CANARA BANK(508532)
78 KOTTAMPATTI TN-20-005-025-025/727-A
(THUMBAIPATTI) 		2920005000NRG23070320232062166 07/03/2023 Periyaaluvan 2920005WL056274 Periyaaluvan 00078 CNRB0001312 240 240 Processed 02/04/2023 005715345 Periyaaluvan CANARA BANK(508532)
79 KOTTAMPATTI TN-20-005-025-025/727-A
(THUMBAIPATTI) 		2920005000NRG23070320232062167 07/03/2023 Sellammal 2920005WL056274 Sellammal 00078 CNRB0001312 1200 1200 Processed 02/04/2023 005715345 Sellammal CANARA BANK(508532)
80 KOTTAMPATTI TN-20-005-025-025/732-A
(THUMBAIPATTI) 		2920005000NRG23070320232062168 07/03/2023 Natchi 2920005WL056274 Natchi 00078 CNRB0001312 1440 1440 Processed 02/04/2023 005715345 Natchi CANARA BANK(508532)
81 KOTTAMPATTI TN-20-005-025-025/732-A
(THUMBAIPATTI) 		2920005000NRG23070320232062169 07/03/2023 Veeran 2920005WL056274 Veeran 00078 CNRB0001312 1440 1440 Processed 02/04/2023 005715345 Veeran CANARA BANK(508532)
SubTotal 94080 94080
Total 94080 94080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_070323APB_FTO_1627964 Canara Bank CNRB0001312 THUMBAIPATTI 94080

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