Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:01:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_230323APB_FTO_1685820
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-20-005-021-005/930
(SENNAKARAMPATTI) 		2920005000NRG23230320232191869 23/03/2023 Saranya 2920005WL059273 Saranya 00078 CNRB0003419 1410 1410 Processed 31/03/2023 025730314 Saranya CANARA BANK(508532)
2 KOTTAMPATTI TN-20-005-021-008/1073
(SENNAKARAMPATTI) 		2920005000NRG23230320232191877 23/03/2023 Sumathi 2920005WL059273 Sumathi 00078 CNRB0003419 940 940 Rejected 31/03/2023 025730314 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 KOTTAMPATTI TN-20-005-021-014/959-A
(SENNAKARAMPATTI) 		2920005000NRG23230320232191893 23/03/2023 Priyanka 2920005WL059273 Priyanka 00078 CNRB0003419 1410 1410 Processed 31/03/2023 025730314 Priyanka CANARA BANK(508532)
4 KOTTAMPATTI TN-20-005-021-014/964-A
(SENNAKARAMPATTI) 		2920005000NRG23230320232191894 23/03/2023 Saibunisha 2920005WL059273 Saibunisha 00078 CNRB0003419 1410 1410 Processed 31/03/2023 025730314 Saibunisha CANARA BANK(508532)
SubTotal 5170 5170
5 KOTTAMPATTI TN-20-005-021-005/1117-A
(SENNAKARAMPATTI) 		2920005000NRG23230320232191858 23/03/2023 Sabitha 2920005WL059273 Sabitha 00078 CNRB0004060 1410 1410 Processed 31/03/2023 025730314 Sabitha INDIAN BANK(607105)
SubTotal 1410 1410
6 KOTTAMPATTI TN-20-005-021-008/1067
(SENNAKARAMPATTI) 		2920005000NRG23230320232191876 23/03/2023 Baskaran 2920005WL059273 Baskaran 00165 IBKL0001201 1175 1175 Processed 30/03/2023 025730314 Baskaran IDBI BANK(607095)
SubTotal 1175 1175
7 KOTTAMPATTI TN-20-005-021-005/1074
(SENNAKARAMPATTI) 		2920005000NRG23230320232191857 23/03/2023 Selvaraj 2920005WL059273 Selvaraj 00176 IDIB000K079 1410 1410 Processed 31/03/2023 025730314 Selvaraj INDIAN BANK(607105)
SubTotal 1410 1410
8 KOTTAMPATTI TN-20-005-021-005/1158-A
(SENNAKARAMPATTI) 		2920005000NRG23230320232191859 23/03/2023 Kalaimathi 2920005WL059273 Kalaimathi 00177 IOBA0001490 1410 1410 Processed 31/03/2023 025730314 Kalaimathi INDIAN OVERSEAS BANK(508541)
SubTotal 1410 1410
9 KOTTAMPATTI TN-20-005-021-006/769
(SENNAKARAMPATTI) 		2920005000NRG23230320232191871 23/03/2023 Suganya 2920005WL059273 Suganya 00415 SBIN0000253 1410 1410 Processed 30/03/2023 025730314 Suganya STATE BANK OF INDIA(508548)
SubTotal 1410 1410
10 KOTTAMPATTI TN-20-005-021-005/1031
(SENNAKARAMPATTI) 		2920005000NRG23230320232191854 23/03/2023 Sutha 2920005WL059273 Sutha 00415 SBIN0000258 1410 1410 Processed 30/03/2023 025730314 Sutha STATE BANK OF INDIA(508548)
11 KOTTAMPATTI TN-20-005-021-005/1042
(SENNAKARAMPATTI) 		2920005000NRG23230320232191855 23/03/2023 Priya 2920005WL059273 Priya 00415 SBIN0000258 1410 1410 Processed 30/03/2023 025730314 Priya STATE BANK OF INDIA(508548)
12 KOTTAMPATTI TN-20-005-021-005/1043
(SENNAKARAMPATTI) 		2920005000NRG23230320232191856 23/03/2023 Amaravathi 2920005WL059273 Amaravathi 00415 SBIN0000258 1410 1410 Processed 30/03/2023 025730314 Amaravathi STATE BANK OF INDIA(508548)
13 KOTTAMPATTI TN-20-005-021-005/121
(SENNAKARAMPATTI) 		2920005000NRG23230320232191860 23/03/2023 Selvi 2920005WL059273 Selvi 00415 SBIN0000258 1410 1410 Processed 30/03/2023 025730314 Selvi STATE BANK OF INDIA(508548)
14 KOTTAMPATTI TN-20-005-021-005/146
(SENNAKARAMPATTI) 		2920005000NRG23230320232191861 23/03/2023 Rathika 2920005WL059273 Rathika 00415 SBIN0000258 940 940 Processed 30/03/2023 025730314 Rathika STATE BANK OF INDIA(508548)
15 KOTTAMPATTI TN-20-005-021-005/669
(SENNAKARAMPATTI) 		2920005000NRG23230320232191862 23/03/2023 Thottichi 2920005WL059273 Thottichi 00415 SBIN0000258 1410 1410 Processed 30/03/2023 025730314 Thottichi STATE BANK OF INDIA(508548)
16 KOTTAMPATTI TN-20-005-021-005/711
(SENNAKARAMPATTI) 		2920005000NRG23230320232191863 23/03/2023 Ranjitham 2920005WL059273 Ranjitham 00415 SBIN0000258 940 940 Processed 30/03/2023 025730314 Ranjitham STATE BANK OF INDIA(508548)
17 KOTTAMPATTI TN-20-005-021-005/712
(SENNAKARAMPATTI) 		2920005000NRG23230320232191864 23/03/2023 Lavanya 2920005WL059273 Lavanya 00415 SBIN0000258 705 705 Processed 30/03/2023 025730314 Lavanya STATE BANK OF INDIA(508548)
18 KOTTAMPATTI TN-20-005-021-005/713
(SENNAKARAMPATTI) 		2920005000NRG23230320232191865 23/03/2023 Vasanthy 2920005WL059273 Vasanthy 00415 SBIN0000258 1410 1410 Processed 30/03/2023 025730314 Vasanthy STATE BANK OF INDIA(508548)
19 KOTTAMPATTI TN-20-005-021-005/715
(SENNAKARAMPATTI) 		2920005000NRG23230320232191866 23/03/2023 Theivanathy 2920005WL059273 Theivanathy 00415 SBIN0000258 1175 1175 Processed 31/03/2023 025730314 Theivanathy CANARA BANK(508532)
20 KOTTAMPATTI TN-20-005-021-005/775
(SENNAKARAMPATTI) 		2920005000NRG23230320232191867 23/03/2023 Senbagam 2920005WL059273 Senbagam 00415 SBIN0000258 940 940 Processed 30/03/2023 025730314 Senbagam STATE BANK OF INDIA(508548)
21 KOTTAMPATTI TN-20-005-021-005/787
(SENNAKARAMPATTI) 		2920005000NRG23230320232191868 23/03/2023 Alagammal 2920005WL059273 Alagammal 00415 SBIN0000258 1410 1410 Processed 31/03/2023 025730314 Alagammal INDIAN OVERSEAS BANK(508541)
22 KOTTAMPATTI TN-20-005-021-006/1111-A
(SENNAKARAMPATTI) 		2920005000NRG23230320232191870 23/03/2023 Parkavi 2920005WL059273 Parkavi 00415 SBIN0000258 1175 1175 Processed 30/03/2023 025730314 Parkavi STATE BANK OF INDIA(508548)
23 KOTTAMPATTI TN-20-005-021-008/1039
(SENNAKARAMPATTI) 		2920005000NRG23230320232191872 23/03/2023 Ratha 2920005WL059273 Ratha 00415 SBIN0000258 940 940 Processed 30/03/2023 025730314 Ratha UCO BANK(607066)
24 KOTTAMPATTI TN-20-005-021-008/1044
(SENNAKARAMPATTI) 		2920005000NRG23230320232191873 23/03/2023 Shanthi 2920005WL059273 Shanthi 00415 SBIN0000258 1410 1410 Processed 31/03/2023 025730314 Shanthi INDIAN BANK(607105)
25 KOTTAMPATTI TN-20-005-021-008/1046
(SENNAKARAMPATTI) 		2920005000NRG23230320232191874 23/03/2023 Sivaranjani 2920005WL059273 Sivaranjani 00415 SBIN0000258 1410 1410 Processed 31/03/2023 025730314 Sivaranjani INDIAN OVERSEAS BANK(508541)
26 KOTTAMPATTI TN-20-005-021-008/1066
(SENNAKARAMPATTI) 		2920005000NRG23230320232191875 23/03/2023 Singupandi 2920005WL059273 Singupandi 00415 SBIN0000258 1410 1410 Processed 30/03/2023 025730314 Singupandi STATE BANK OF INDIA(508548)
27 KOTTAMPATTI TN-20-005-021-008/126
(SENNAKARAMPATTI) 		2920005000NRG23230320232191878 23/03/2023 Thangamani 2920005WL059273 Thangamani 00415 SBIN0000258 705 705 Processed 30/03/2023 025730314 Thangamani STATE BANK OF INDIA(508548)
28 KOTTAMPATTI TN-20-005-021-008/785
(SENNAKARAMPATTI) 		2920005000NRG23230320232191879 23/03/2023 Inthira 2920005WL059273 Inthira 00415 SBIN0000258 1410 1410 Processed 30/03/2023 025730314 Inthira STATE BANK OF INDIA(508548)
29 KOTTAMPATTI TN-20-005-021-008/802
(SENNAKARAMPATTI) 		2920005000NRG23230320232191880 23/03/2023 Sundari 2920005WL059273 Sundari 00415 SBIN0000258 1175 1175 Processed 30/03/2023 025730314 Sundari STATE BANK OF INDIA(508548)
30 KOTTAMPATTI TN-20-005-021-008/849-A
(SENNAKARAMPATTI) 		2920005000NRG23230320232191881 23/03/2023 Chellammal 2920005WL059273 Chellammal 00415 SBIN0000258 1410 1410 Processed 30/03/2023 025730314 Chellammal STATE BANK OF INDIA(508548)
31 KOTTAMPATTI TN-20-005-021-008/875
(SENNAKARAMPATTI) 		2920005000NRG23230320232191882 23/03/2023 Nallammal 2920005WL059273 Nallammal 00415 SBIN0000258 940 940 Processed 30/03/2023 025730314 Nallammal STATE BANK OF INDIA(508548)
32 KOTTAMPATTI TN-20-005-021-008/876
(SENNAKARAMPATTI) 		2920005000NRG23230320232191883 23/03/2023 Jothimani 2920005WL059273 Jothimani 00415 SBIN0000258 1175 1175 Processed 30/03/2023 025730314 Jothimani STATE BANK OF INDIA(508548)
33 KOTTAMPATTI TN-20-005-021-008/882
(SENNAKARAMPATTI) 		2920005000NRG23230320232191884 23/03/2023 Iswarya 2920005WL059273 Iswarya 00415 SBIN0000258 1410 1410 Processed 30/03/2023 025730314 Iswarya STATE BANK OF INDIA(508548)
34 KOTTAMPATTI TN-20-005-021-008/885
(SENNAKARAMPATTI) 		2920005000NRG23230320232191885 23/03/2023 Lakshmi 2920005WL059273 Lakshmi 00415 SBIN0000258 1175 1175 Processed 30/03/2023 025730314 Lakshmi STATE BANK OF INDIA(508548)
35 KOTTAMPATTI TN-20-005-021-012/868
(SENNAKARAMPATTI) 		2920005000NRG23230320232191886 23/03/2023 Subathra 2920005WL059273 Subathra 00415 SBIN0000258 1410 1410 Processed 30/03/2023 025730314 Subathra STATE BANK OF INDIA(508548)
36 KOTTAMPATTI TN-20-005-021-012/915
(SENNAKARAMPATTI) 		2920005000NRG23230320232191887 23/03/2023 Sowntharya 2920005WL059273 Sowntharya 00415 SBIN0000258 1410 1410 Processed 30/03/2023 025730314 Sowntharya STATE BANK OF INDIA(508548)
37 KOTTAMPATTI TN-20-005-021-014/1040
(SENNAKARAMPATTI) 		2920005000NRG23230320232191888 23/03/2023 Vasuki 2920005WL059273 Vasuki 00415 SBIN0000258 1410 1410 Processed 30/03/2023 025730314 Vasuki STATE BANK OF INDIA(508548)
38 KOTTAMPATTI TN-20-005-021-014/358
(SENNAKARAMPATTI) 		2920005000NRG23230320232191889 23/03/2023 Raviyathbasariya 2920005WL059273 Raviyathbasariya 00415 SBIN0000258 1686 1686 Processed 31/03/2023 025730314 Raviyathbasariya CANARA BANK(508532)
39 KOTTAMPATTI TN-20-005-021-014/732
(SENNAKARAMPATTI) 		2920005000NRG23230320232191890 23/03/2023 Kansal Beevi 2920005WL059273 Kansal Beevi 00415 SBIN0000258 1410 1410 Processed 30/03/2023 025730314 Kansal Beevi STATE BANK OF INDIA(508548)
40 KOTTAMPATTI TN-20-005-021-021/104
(SENNAKARAMPATTI) 		2920005000NRG23230320232191896 23/03/2023 Pandiyammal 2920005WL059273 Pandiyammal 00415 SBIN0000258 235 235 Processed 30/03/2023 025730314 Pandiyammal STATE BANK OF INDIA(508548)
41 KOTTAMPATTI TN-20-005-021-021/105
(SENNAKARAMPATTI) 		2920005000NRG23230320232191897 23/03/2023 Malaiammal 2920005WL059273 Malaiammal 00415 SBIN0000258 1410 1410 Processed 30/03/2023 025730314 Malaiammal STATE BANK OF INDIA(508548)
42 KOTTAMPATTI TN-20-005-021-021/107
(SENNAKARAMPATTI) 		2920005000NRG23230320232191898 23/03/2023 Poornam 2920005WL059273 Poornam 00415 SBIN0000258 470 470 Processed 30/03/2023 025730314 Poornam STATE BANK OF INDIA(508548)
43 KOTTAMPATTI TN-20-005-021-021/110
(SENNAKARAMPATTI) 		2920005000NRG23230320232191899 23/03/2023 Malaiammal 2920005WL059273 Malaiammal 00415 SBIN0000258 1410 1410 Processed 30/03/2023 025730314 Malaiammal STATE BANK OF INDIA(508548)
44 KOTTAMPATTI TN-20-005-021-021/112
(SENNAKARAMPATTI) 		2920005000NRG23230320232191900 23/03/2023 Kuppi 2920005WL059273 Kuppi 00415 SBIN0000258 1410 1410 Processed 30/03/2023 025730314 Kuppi STATE BANK OF INDIA(508548)
45 KOTTAMPATTI TN-20-005-021-021/113
(SENNAKARAMPATTI) 		2920005000NRG23230320232191901 23/03/2023 Aniammal 2920005WL059273 Aniammal 00415 SBIN0000258 1410 1410 Processed 30/03/2023 025730314 Aniammal STATE BANK OF INDIA(508548)
46 KOTTAMPATTI TN-20-005-021-021/116
(SENNAKARAMPATTI) 		2920005000NRG23230320232191902 23/03/2023 Pandiammal 2920005WL059273 Pandiammal 00415 SBIN0000258 1410 1410 Processed 30/03/2023 025730314 Pandiammal STATE BANK OF INDIA(508548)
47 KOTTAMPATTI TN-20-005-021-021/120
(SENNAKARAMPATTI) 		2920005000NRG23230320232191903 23/03/2023 Pandiammal 2920005WL059273 Pandiammal 00415 SBIN0000258 1410 1410 Processed 31/03/2023 025730314 Pandiammal CANARA BANK(508532)
48 KOTTAMPATTI TN-20-005-021-021/122
(SENNAKARAMPATTI) 		2920005000NRG23230320232191904 23/03/2023 Sivakami 2920005WL059273 Sivakami 00415 SBIN0000258 1410 1410 Processed 30/03/2023 025730314 Sivakami STATE BANK OF INDIA(508548)
49 KOTTAMPATTI TN-20-005-021-021/123
(SENNAKARAMPATTI) 		2920005000NRG23230320232191905 23/03/2023 Lalitha 2920005WL059273 Lalitha 00415 SBIN0000258 1175 1175 Processed 30/03/2023 025730314 Lalitha STATE BANK OF INDIA(508548)
50 KOTTAMPATTI TN-20-005-021-021/124
(SENNAKARAMPATTI) 		2920005000NRG23230320232191906 23/03/2023 Chitra 2920005WL059273 Chitra 00415 SBIN0000258 1410 1410 Processed 30/03/2023 025730314 Chitra STATE BANK OF INDIA(508548)
51 KOTTAMPATTI TN-20-005-021-021/133
(SENNAKARAMPATTI) 		2920005000NRG23230320232191908 23/03/2023 Parameswari 2920005WL059273 Parameswari 00415 SBIN0000258 940 940 Processed 30/03/2023 025730314 Parameswari STATE BANK OF INDIA(508548)
52 KOTTAMPATTI TN-20-005-021-021/134
(SENNAKARAMPATTI) 		2920005000NRG23230320232191909 23/03/2023 Lakshmi 2920005WL059273 Lakshmi 00415 SBIN0000258 470 470 Processed 30/03/2023 025730314 Lakshmi STATE BANK OF INDIA(508548)
53 KOTTAMPATTI TN-20-005-021-021/136
(SENNAKARAMPATTI) 		2920005000NRG23230320232191910 23/03/2023 Lakshmi 2920005WL059273 Lakshmi 00415 SBIN0000258 1410 1410 Processed 30/03/2023 025730314 Lakshmi STATE BANK OF INDIA(508548)
54 KOTTAMPATTI TN-20-005-021-021/142
(SENNAKARAMPATTI) 		2920005000NRG23230320232191912 23/03/2023 Thayalan 2920005WL059273 Thayalan 00415 SBIN0000258 940 940 Processed 30/03/2023 025730314 Thayalan STATE BANK OF INDIA(508548)
55 KOTTAMPATTI TN-20-005-021-021/145
(SENNAKARAMPATTI) 		2920005000NRG23230320232191913 23/03/2023 Thamilarasi 2920005WL059273 Thamilarasi 00415 SBIN0000258 1175 1175 Processed 30/03/2023 025730314 Thamilarasi STATE BANK OF INDIA(508548)
56 KOTTAMPATTI TN-20-005-021-021/264
(SENNAKARAMPATTI) 		2920005000NRG23230320232191914 23/03/2023 Moydeen Abdul Kadhar 2920005WL059273 Moydeen Abdul Kadhar 00415 SBIN0000258 1124 1124 Processed 31/03/2023 025730314 Moydeen Abdul Kadhar INDIAN BANK(607105)
57 KOTTAMPATTI TN-20-005-021-021/280
(SENNAKARAMPATTI) 		2920005000NRG23230320232191915 23/03/2023 Sagunthala 2920005WL059273 Sagunthala 00415 SBIN0000258 1175 1175 Processed 30/03/2023 025730314 Sagunthala STATE BANK OF INDIA(508548)
58 KOTTAMPATTI TN-20-005-021-021/341
(SENNAKARAMPATTI) 		2920005000NRG23230320232191916 23/03/2023 Rasinabegam 2920005WL059273 Rasinabegam 00415 SBIN0000258 1686 1686 Processed 30/03/2023 025730314 Rasinabegam STATE BANK OF INDIA(508548)
59 KOTTAMPATTI TN-20-005-021-021/346
(SENNAKARAMPATTI) 		2920005000NRG23230320232191917 23/03/2023 Gnanam 2920005WL059273 Gnanam 00415 SBIN0000258 843 843 Processed 30/03/2023 025730314 Gnanam STATE BANK OF INDIA(508548)
60 KOTTAMPATTI TN-20-005-021-021/459
(SENNAKARAMPATTI) 		2920005000NRG23230320232191918 23/03/2023 Vanithabegam 2920005WL059273 Vanithabegam 00415 SBIN0000258 1686 1686 Processed 30/03/2023 025730314 Vanithabegam STATE BANK OF INDIA(508548)
61 KOTTAMPATTI TN-20-005-021-021/575-A
(SENNAKARAMPATTI) 		2920005000NRG23230320232191919 23/03/2023 Annadurai 2920005WL059273 Annadurai 00415 SBIN0000258 1405 1405 Processed 30/03/2023 025730314 Annadurai STATE BANK OF INDIA(508548)
62 KOTTAMPATTI TN-20-005-021-021/578-A
(SENNAKARAMPATTI) 		2920005000NRG23230320232191920 23/03/2023 Ponmalar 2920005WL059273 Ponmalar 00415 SBIN0000258 1410 1410 Processed 30/03/2023 025730314 Ponmalar STATE BANK OF INDIA(508548)
63 KOTTAMPATTI TN-20-005-021-021/579
(SENNAKARAMPATTI) 		2920005000NRG23230320232191921 23/03/2023 Rasimalar 2920005WL059273 Rasimalar 00415 SBIN0000258 1175 1175 Processed 30/03/2023 025730314 Rasimalar STATE BANK OF INDIA(508548)
64 KOTTAMPATTI TN-20-005-021-021/580-A
(SENNAKARAMPATTI) 		2920005000NRG23230320232191922 23/03/2023 Kavitha 2920005WL059273 Kavitha 00415 SBIN0000258 1410 1410 Processed 30/03/2023 025730314 Kavitha STATE BANK OF INDIA(508548)
65 KOTTAMPATTI TN-20-005-021-021/583
(SENNAKARAMPATTI) 		2920005000NRG23230320232191923 23/03/2023 Aravalli 2920005WL059273 Aravalli 00415 SBIN0000258 1410 1410 Processed 30/03/2023 025730314 Aravalli STATE BANK OF INDIA(508548)
66 KOTTAMPATTI TN-20-005-021-021/584
(SENNAKARAMPATTI) 		2920005000NRG23230320232191924 23/03/2023 Rakku 2920005WL059273 Rakku 00415 SBIN0000258 1410 1410 Processed 30/03/2023 025730314 Rakku STATE BANK OF INDIA(508548)
67 KOTTAMPATTI TN-20-005-021-021/585
(SENNAKARAMPATTI) 		2920005000NRG23230320232191925 23/03/2023 Pusphamani 2920005WL059273 Pusphamani 00415 SBIN0000258 1175 1175 Processed 30/03/2023 025730314 Pusphamani STATE BANK OF INDIA(508548)
68 KOTTAMPATTI TN-20-005-021-021/590
(SENNAKARAMPATTI) 		2920005000NRG23230320232191927 23/03/2023 Pandiyammal 2920005WL059273 Pandiyammal 00415 SBIN0000258 1175 1175 Processed 31/03/2023 025730314 Pandiyammal INDIAN BANK(607105)
69 KOTTAMPATTI TN-20-005-021-021/591
(SENNAKARAMPATTI) 		2920005000NRG23230320232191928 23/03/2023 Alagu 2920005WL059273 Alagu 00415 SBIN0000258 1410 1410 Processed 30/03/2023 025730314 Alagu STATE BANK OF INDIA(508548)
70 KOTTAMPATTI TN-20-005-021-021/593
(SENNAKARAMPATTI) 		2920005000NRG23230320232191929 23/03/2023 Meena 2920005WL059273 Meena 00415 SBIN0000258 1175 1175 Processed 30/03/2023 025730314 Meena STATE BANK OF INDIA(508548)
71 KOTTAMPATTI TN-20-005-021-021/600
(SENNAKARAMPATTI) 		2920005000NRG23230320232191930 23/03/2023 Puliyammal 2920005WL059273 Puliyammal 00415 SBIN0000258 1410 1410 Processed 31/03/2023 025730314 Puliyammal INDIAN OVERSEAS BANK(508541)
72 KOTTAMPATTI TN-20-005-021-021/605
(SENNAKARAMPATTI) 		2920005000NRG23230320232191932 23/03/2023 Chellapriya 2920005WL059273 Chellapriya 00415 SBIN0000258 1686 1686 Processed 30/03/2023 025730314 Chellapriya STATE BANK OF INDIA(508548)
73 KOTTAMPATTI TN-20-005-021-021/607
(SENNAKARAMPATTI) 		2920005000NRG23230320232191933 23/03/2023 Maheshwari 2920005WL059273 Maheshwari 00415 SBIN0000258 1410 1410 Processed 30/03/2023 025730314 Maheshwari STATE BANK OF INDIA(508548)
74 KOTTAMPATTI TN-20-005-021-021/608
(SENNAKARAMPATTI) 		2920005000NRG23230320232191934 23/03/2023 Karuppayi 2920005WL059273 Karuppayi 00415 SBIN0000258 1175 1175 Processed 30/03/2023 025730314 Karuppayi STATE BANK OF INDIA(508548)
75 KOTTAMPATTI TN-20-005-021-021/612
(SENNAKARAMPATTI) 		2920005000NRG23230320232191935 23/03/2023 Cauveri 2920005WL059273 Cauveri 00415 SBIN0000258 1410 1410 Processed 31/03/2023 025730314 Cauveri CANARA BANK(508532)
76 KOTTAMPATTI TN-20-005-021-021/618
(SENNAKARAMPATTI) 		2920005000NRG23230320232191936 23/03/2023 Lakshmi 2920005WL059273 Lakshmi 00415 SBIN0000258 1410 1410 Processed 30/03/2023 025730314 Lakshmi STATE BANK OF INDIA(508548)
77 KOTTAMPATTI TN-20-005-021-021/623
(SENNAKARAMPATTI) 		2920005000NRG23230320232191937 23/03/2023 Tamilmaran 2920005WL059273 Tamilmaran 00415 SBIN0000258 1410 1410 Processed 30/03/2023 025730314 Tamilmaran STATE BANK OF INDIA(508548)
78 KOTTAMPATTI TN-20-005-021-021/624
(SENNAKARAMPATTI) 		2920005000NRG23230320232191938 23/03/2023 Mayavathi 2920005WL059273 Mayavathi 00415 SBIN0000258 1410 1410 Processed 30/03/2023 025730314 Mayavathi STATE BANK OF INDIA(508548)
79 KOTTAMPATTI TN-20-005-021-021/628
(SENNAKARAMPATTI) 		2920005000NRG23230320232191939 23/03/2023 Maheshwari 2920005WL059273 Maheshwari 00415 SBIN0000258 1175 1175 Processed 30/03/2023 025730314 Maheshwari STATE BANK OF INDIA(508548)
80 KOTTAMPATTI TN-20-005-021-021/629
(SENNAKARAMPATTI) 		2920005000NRG23230320232191940 23/03/2023 Kamakshi 2920005WL059273 Kamakshi 00415 SBIN0000258 1175 1175 Processed 30/03/2023 025730314 Kamakshi STATE BANK OF INDIA(508548)
81 KOTTAMPATTI TN-20-005-021-021/636
(SENNAKARAMPATTI) 		2920005000NRG23230320232191941 23/03/2023 Chitra 2920005WL059273 Chitra 00415 SBIN0000258 1410 1410 Processed 30/03/2023 025730314 Chitra STATE BANK OF INDIA(508548)
82 KOTTAMPATTI TN-20-005-021-021/693
(SENNAKARAMPATTI) 		2920005000NRG23230320232191942 23/03/2023 Angayarkanni 2920005WL059273 Angayarkanni 00415 SBIN0000258 1410 1410 Processed 30/03/2023 025730314 Angayarkanni STATE BANK OF INDIA(508548)
83 KOTTAMPATTI TN-20-005-021-021/93
(SENNAKARAMPATTI) 		2920005000NRG23230320232191943 23/03/2023 Kodanki 2920005WL059273 Kodanki 00415 SBIN0000258 940 940 Processed 30/03/2023 025730314 Kodanki STATE BANK OF INDIA(508548)
84 KOTTAMPATTI TN-20-005-021-021/94
(SENNAKARAMPATTI) 		2920005000NRG23230320232191944 23/03/2023 Pappathi 2920005WL059273 Pappathi 00415 SBIN0000258 1175 1175 Processed 30/03/2023 025730314 Pappathi STATE BANK OF INDIA(508548)
85 KOTTAMPATTI TN-20-005-021-021/95
(SENNAKARAMPATTI) 		2920005000NRG23230320232191945 23/03/2023 Thangamani 2920005WL059273 Thangamani 00415 SBIN0000258 1175 1175 Processed 30/03/2023 025730314 Thangamani STATE BANK OF INDIA(508548)
86 KOTTAMPATTI TN-20-005-021-021/99
(SENNAKARAMPATTI) 		2920005000NRG23230320232191946 23/03/2023 Kaliyammal 2920005WL059273 Kaliyammal 00415 SBIN0000258 1175 1175 Processed 30/03/2023 025730314 Kaliyammal STATE BANK OF INDIA(508548)
SubTotal 96361 96361
87 KOTTAMPATTI TN-20-005-021-014/991-A
(SENNAKARAMPATTI) 		2920005000NRG23230320232191895 23/03/2023 Benasher 2920005WL059273 Benasher 00437 TMBL0000237 1410 1410 Processed 30/03/2023 025730314 Benasher TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 1410 1410
Total 109756 109756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_230323APB_FTO_1685820 Canara Bank CNRB0003419 MELUR, MADURAI BRANCH 5170
2 KOTTAMPATTI TN2920005_230323APB_FTO_1685820 Canara Bank CNRB0004060 Katchirayanpatti 1410
3 KOTTAMPATTI TN2920005_230323APB_FTO_1685820 IDBI Bank IBKL0001201 KALLANDHIRI 1175
4 KOTTAMPATTI TN2920005_230323APB_FTO_1685820 Indian Bank IDIB000K079 KARUNGALAKUDI 1410
5 KOTTAMPATTI TN2920005_230323APB_FTO_1685820 Indian Overseas Bank IOBA0001490 MADURAI - MELUR 1410
6 KOTTAMPATTI TN2920005_230323APB_FTO_1685820 State Bank of India SBIN0000253 TALLAKULAM 1410
7 KOTTAMPATTI TN2920005_230323APB_FTO_1685820 State Bank of India SBIN0000258 Madurai (Melur) 12869
8 KOTTAMPATTI TN2920005_230323APB_FTO_1685820 State Bank of India SBIN0000258 MELUR 83492
9 KOTTAMPATTI TN2920005_230323APB_FTO_1685820 Tamilnadu Mercantile Bank TMBL0000237 MELUR 1410

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