Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:14:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_051022APB_FTO_965534
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-20-005-025-002/1767
(THUMBAIPATTI) 		2920005000NRG23031020221199485 05/10/2022 Manimegalai 2920005WL031219 Manimegalai 00078 CNRB0001312 1200 1200 Processed 09/10/2022 010261420 Manimegalai CANARA BANK(508532)
2 KOTTAMPATTI TN-20-005-025-004/1629
(THUMBAIPATTI) 		2920005000NRG23031020221199490 05/10/2022 Avachi 2920005WL031219 Avachi 00078 CNRB0001312 960 960 Processed 09/10/2022 010261420 Avachi CANARA BANK(508532)
3 KOTTAMPATTI TN-20-005-025-004/1717
(THUMBAIPATTI) 		2920005000NRG23031020221199491 05/10/2022 Arumugam 2920005WL031219 Arumugam 00078 CNRB0001312 1200 1200 Processed 09/10/2022 010261420 Arumugam CANARA BANK(508532)
4 KOTTAMPATTI TN-20-005-025-004/1738-A
(THUMBAIPATTI) 		2920005000NRG23031020221199492 05/10/2022 Nachi 2920005WL031219 Nachi 00078 CNRB0001312 1200 1200 Processed 09/10/2022 010261420 Nachi CANARA BANK(508532)
5 KOTTAMPATTI TN-20-005-025-004/1780
(THUMBAIPATTI) 		2920005000NRG23031020221199493 05/10/2022 Vennila 2920005WL031219 Vennila 00078 CNRB0001312 1200 1200 Processed 09/10/2022 010261420 Vennila CANARA BANK(508532)
6 KOTTAMPATTI TN-20-005-025-004/1795
(THUMBAIPATTI) 		2920005000NRG23031020221199494 05/10/2022 Nithya 2920005WL031219 Nithya 00078 CNRB0001312 1200 1200 Processed 09/10/2022 010261420 Nithya STATE BANK OF INDIA(508548)
7 KOTTAMPATTI TN-20-005-025-005/1724-A
(THUMBAIPATTI) 		2920005000NRG23031020221199500 05/10/2022 Elakkiya 2920005WL031219 Elakkiya 00078 CNRB0001312 1200 1200 Processed 09/10/2022 010261420 Elakkiya CANARA BANK(508532)
8 KOTTAMPATTI TN-20-005-025-025/100-A
(THUMBAIPATTI) 		2920005000NRG23031020221199501 05/10/2022 Savithri 2920005WL031219 Savithri 00078 CNRB0001312 1200 1200 Processed 09/10/2022 010261420 Savithri CANARA BANK(508532)
9 KOTTAMPATTI TN-20-005-025-025/105-A
(THUMBAIPATTI) 		2920005000NRG23031020221199502 05/10/2022 Poomani 2920005WL031219 Poomani 00078 CNRB0001312 1200 1200 Processed 09/10/2022 010261420 Poomani CANARA BANK(508532)
10 KOTTAMPATTI TN-20-005-025-025/1128-A
(THUMBAIPATTI) 		2920005000NRG23031020221199503 05/10/2022 Parameswari 2920005WL031219 Parameswari 00078 CNRB0001312 1200 1200 Processed 09/10/2022 010261420 Parameswari CANARA BANK(508532)
11 KOTTAMPATTI TN-20-005-025-025/1169-A
(THUMBAIPATTI) 		2920005000NRG23031020221199504 05/10/2022 Sunthayi 2920005WL031219 Sunthayi 00078 CNRB0001312 1200 1200 Processed 09/10/2022 010261420 Sunthayi CANARA BANK(508532)
12 KOTTAMPATTI TN-20-005-025-025/1170-A
(THUMBAIPATTI) 		2920005000NRG23031020221199505 05/10/2022 Annapurani 2920005WL031219 Annapurani 00078 CNRB0001312 1200 1200 Processed 09/10/2022 010261420 Annapurani CANARA BANK(508532)
13 KOTTAMPATTI TN-20-005-025-025/1202-A
(THUMBAIPATTI) 		2920005000NRG23031020221199507 05/10/2022 Jeyapandiyammal 2920005WL031219 Jeyapandiyammal 00078 CNRB0001312 1200 1200 Processed 09/10/2022 010261420 Jeyapandiyammal CANARA BANK(508532)
14 KOTTAMPATTI TN-20-005-025-025/1213-A
(THUMBAIPATTI) 		2920005000NRG23031020221199508 05/10/2022 Arumugam 2920005WL031219 Arumugam 00078 CNRB0001312 1200 1200 Processed 09/10/2022 010261420 Arumugam CANARA BANK(508532)
15 KOTTAMPATTI TN-20-005-025-025/123-A
(THUMBAIPATTI) 		2920005000NRG23031020221199509 05/10/2022 Panjavarnam 2920005WL031219 Panjavarnam 00078 CNRB0001312 1200 1200 Processed 09/10/2022 010261420 Panjavarnam CANARA BANK(508532)
16 KOTTAMPATTI TN-20-005-025-025/1233-A
(THUMBAIPATTI) 		2920005000NRG23031020221199510 05/10/2022 Ponnalagu 2920005WL031219 Ponnalagu 00078 CNRB0001312 1200 1200 Processed 09/10/2022 010261420 Ponnalagu CANARA BANK(508532)
17 KOTTAMPATTI TN-20-005-025-025/1343-A
(THUMBAIPATTI) 		2920005000NRG23031020221199511 05/10/2022 Pandiselvi 2920005WL031219 Pandiselvi 00078 CNRB0001312 1200 1200 Processed 09/10/2022 010261420 Pandiselvi CANARA BANK(508532)
18 KOTTAMPATTI TN-20-005-025-025/1389-A
(THUMBAIPATTI) 		2920005000NRG23031020221199512 05/10/2022 Priya 2920005WL031219 Priya 00078 CNRB0001312 1200 1200 Processed 09/10/2022 010261420 Priya CANARA BANK(508532)
19 KOTTAMPATTI TN-20-005-025-025/1420-A
(THUMBAIPATTI) 		2920005000NRG23031020221199513 05/10/2022 Alagi 2920005WL031219 Alagi 00078 CNRB0001312 1200 1200 Processed 09/10/2022 010261420 Alagi CANARA BANK(508532)
20 KOTTAMPATTI TN-20-005-025-025/1506
(THUMBAIPATTI) 		2920005000NRG23031020221199516 05/10/2022 Anjaladevi 2920005WL031219 Anjaladevi 00078 CNRB0001312 1200 1200 Processed 09/10/2022 010261420 Anjaladevi INDIAN OVERSEAS BANK(508541)
21 KOTTAMPATTI TN-20-005-025-025/1515
(THUMBAIPATTI) 		2920005000NRG23031020221199517 05/10/2022 Radha 2920005WL031219 Radha 00078 CNRB0001312 1200 1200 Processed 09/10/2022 010261420 Radha CANARA BANK(508532)
22 KOTTAMPATTI TN-20-005-025-025/1516
(THUMBAIPATTI) 		2920005000NRG23031020221199518 05/10/2022 Rajathi 2920005WL031219 Rajathi 00078 CNRB0001312 1200 1200 Processed 09/10/2022 010261420 Rajathi CANARA BANK(508532)
23 KOTTAMPATTI TN-20-005-025-025/1565
(THUMBAIPATTI) 		2920005000NRG23031020221199519 05/10/2022 Meenatchi 2920005WL031219 Meenatchi 00078 CNRB0001312 1200 1200 Processed 09/10/2022 010261420 Meenatchi CANARA BANK(508532)
24 KOTTAMPATTI TN-20-005-025-025/1569
(THUMBAIPATTI) 		2920005000NRG23031020221199520 05/10/2022 Malaiyammal 2920005WL031219 Malaiyammal 00078 CNRB0001312 1200 1200 Processed 09/10/2022 010261420 Malaiyammal CANARA BANK(508532)
25 KOTTAMPATTI TN-20-005-025-025/1643
(THUMBAIPATTI) 		2920005000NRG23031020221199521 05/10/2022 Nachammal 2920005WL031219 Nachammal 00078 CNRB0001312 1200 1200 Processed 09/10/2022 010261420 Nachammal CANARA BANK(508532)
26 KOTTAMPATTI TN-20-005-025-025/194-A
(THUMBAIPATTI) 		2920005000NRG23031020221199524 05/10/2022 Jeyasutha 2920005WL031219 Jeyasutha 00078 CNRB0001312 960 960 Processed 09/10/2022 010261420 Jeyasutha STATE BANK OF INDIA(508548)
27 KOTTAMPATTI TN-20-005-025-025/216-A
(THUMBAIPATTI) 		2920005000NRG23031020221199527 05/10/2022 Sunthararajan 2920005WL031219 Sunthararajan 00078 CNRB0001312 1200 1200 Processed 09/10/2022 010261420 Sunthararajan CANARA BANK(508532)
28 KOTTAMPATTI TN-20-005-025-025/22-A
(THUMBAIPATTI) 		2920005000NRG23031020221199528 05/10/2022 Karuppayi 2920005WL031219 Karuppayi 00078 CNRB0001312 1200 1200 Processed 09/10/2022 010261420 Karuppayi CANARA BANK(508532)
29 KOTTAMPATTI TN-20-005-025-025/240-A
(THUMBAIPATTI) 		2920005000NRG23031020221199529 05/10/2022 Inthira 2920005WL031219 Inthira 00078 CNRB0001312 1200 1200 Processed 09/10/2022 010261420 Inthira CANARA BANK(508532)
30 KOTTAMPATTI TN-20-005-025-025/261-A
(THUMBAIPATTI) 		2920005000NRG23031020221199530 05/10/2022 Pothumponnu 2920005WL031219 Pothumponnu 00078 CNRB0001312 1200 1200 Processed 09/10/2022 010261420 Pothumponnu CANARA BANK(508532)
31 KOTTAMPATTI TN-20-005-025-025/280-A
(THUMBAIPATTI) 		2920005000NRG23031020221199532 05/10/2022 Pagavathi 2920005WL031219 Pagavathi 00078 CNRB0001312 960 960 Processed 09/10/2022 010261420 Pagavathi CANARA BANK(508532)
32 KOTTAMPATTI TN-20-005-025-025/281-A
(THUMBAIPATTI) 		2920005000NRG23031020221199533 05/10/2022 Manokaran 2920005WL031219 Manokaran 00078 CNRB0001312 1200 1200 Processed 09/10/2022 010261420 Manokaran CANARA BANK(508532)
33 KOTTAMPATTI TN-20-005-025-025/282-A
(THUMBAIPATTI) 		2920005000NRG23031020221199534 05/10/2022 Kumarayi 2920005WL031219 Kumarayi 00078 CNRB0001312 1200 1200 Processed 09/10/2022 010261420 Kumarayi CANARA BANK(508532)
34 KOTTAMPATTI TN-20-005-025-025/288-A
(THUMBAIPATTI) 		2920005000NRG23031020221199537 05/10/2022 Masilamani 2920005WL031219 Masilamani 00078 CNRB0001312 1200 1200 Processed 09/10/2022 010261420 Masilamani CANARA BANK(508532)
35 KOTTAMPATTI TN-20-005-025-025/295-A
(THUMBAIPATTI) 		2920005000NRG23031020221199538 05/10/2022 Asaiponnu 2920005WL031219 Asaiponnu 00078 CNRB0001312 1200 1200 Processed 09/10/2022 010261420 Asaiponnu CANARA BANK(508532)
36 KOTTAMPATTI TN-20-005-025-025/296-A
(THUMBAIPATTI) 		2920005000NRG23031020221199539 05/10/2022 Veerammal 2920005WL031219 Veerammal 00078 CNRB0001312 1200 1200 Processed 09/10/2022 010261420 Veerammal CANARA BANK(508532)
37 KOTTAMPATTI TN-20-005-025-025/297-A
(THUMBAIPATTI) 		2920005000NRG23031020221199540 05/10/2022 Alagu 2920005WL031219 Alagu 00078 CNRB0001312 1200 1200 Processed 09/10/2022 010261420 Alagu CANARA BANK(508532)
38 KOTTAMPATTI TN-20-005-025-025/297-A
(THUMBAIPATTI) 		2920005000NRG23031020221199541 05/10/2022 Rathimalar 2920005WL031219 Rathimalar 00078 CNRB0001312 1200 1200 Processed 09/10/2022 010261420 Rathimalar CANARA BANK(508532)
39 KOTTAMPATTI TN-20-005-025-025/300-A
(THUMBAIPATTI) 		2920005000NRG23031020221199542 05/10/2022 Umadevi 2920005WL031219 Umadevi 00078 CNRB0001312 1200 1200 Processed 09/10/2022 010261420 Umadevi CANARA BANK(508532)
40 KOTTAMPATTI TN-20-005-025-025/31-A
(THUMBAIPATTI) 		2920005000NRG23031020221199543 05/10/2022 Sigappi 2920005WL031219 Sigappi 00078 CNRB0001312 1200 1200 Processed 09/10/2022 010261420 Sigappi CANARA BANK(508532)
41 KOTTAMPATTI TN-20-005-025-025/32-A
(THUMBAIPATTI) 		2920005000NRG23031020221199544 05/10/2022 Mathavi 2920005WL031219 Mathavi 00078 CNRB0001312 960 960 Processed 09/10/2022 010261420 Mathavi CANARA BANK(508532)
42 KOTTAMPATTI TN-20-005-025-025/326-A
(THUMBAIPATTI) 		2920005000NRG23031020221199545 05/10/2022 Pandiyammal 2920005WL031219 Pandiyammal 00078 CNRB0001312 1200 1200 Processed 09/10/2022 010261420 Pandiyammal CANARA BANK(508532)
43 KOTTAMPATTI TN-20-005-025-025/348-A
(THUMBAIPATTI) 		2920005000NRG23031020221199546 05/10/2022 Chanthira 2920005WL031219 Chanthira 00078 CNRB0001312 1200 1200 Processed 09/10/2022 010261420 Chanthira CANARA BANK(508532)
44 KOTTAMPATTI TN-20-005-025-025/48-A
(THUMBAIPATTI) 		2920005000NRG23031020221199548 05/10/2022 Lakshmi 2920005WL031219 Lakshmi 00078 CNRB0001312 1200 1200 Processed 09/10/2022 010261420 Lakshmi CANARA BANK(508532)
45 KOTTAMPATTI TN-20-005-025-025/51-A
(THUMBAIPATTI) 		2920005000NRG23031020221199549 05/10/2022 Pandiyammal 2920005WL031219 Pandiyammal 00078 CNRB0001312 1200 1200 Processed 09/10/2022 010261420 Pandiyammal CANARA BANK(508532)
46 KOTTAMPATTI TN-20-005-025-025/55-A
(THUMBAIPATTI) 		2920005000NRG23031020221199550 05/10/2022 Susila 2920005WL031219 Susila 00078 CNRB0001312 1200 1200 Processed 09/10/2022 010261420 Susila CANARA BANK(508532)
47 KOTTAMPATTI TN-20-005-025-025/7-A
(THUMBAIPATTI) 		2920005000NRG23031020221199551 05/10/2022 Arulmoli 2920005WL031219 Arulmoli 00078 CNRB0001312 1200 1200 Processed 09/10/2022 010261420 Arulmoli CANARA BANK(508532)
48 KOTTAMPATTI TN-20-005-025-025/72-A
(THUMBAIPATTI) 		2920005000NRG23031020221199552 05/10/2022 Yellammal 2920005WL031219 Yellammal 00078 CNRB0001312 1200 1200 Processed 09/10/2022 010261420 Yellammal CANARA BANK(508532)
49 KOTTAMPATTI TN-20-005-025-025/830-A
(THUMBAIPATTI) 		2920005000NRG23031020221199553 05/10/2022 Rajeshwari 2920005WL031219 Rajeshwari 00078 CNRB0001312 960 960 Processed 09/10/2022 010261420 Rajeshwari CANARA BANK(508532)
50 KOTTAMPATTI TN-20-005-025-025/842-A
(THUMBAIPATTI) 		2920005000NRG23031020221199554 05/10/2022 Selvamani 2920005WL031219 Selvamani 00078 CNRB0001312 1200 1200 Processed 09/10/2022 010261420 Selvamani CANARA BANK(508532)
51 KOTTAMPATTI TN-20-005-025-025/842-A
(THUMBAIPATTI) 		2920005000NRG23031020221199555 05/10/2022 Valarmathi 2920005WL031219 Valarmathi 00078 CNRB0001312 1200 1200 Processed 09/10/2022 010261420 Valarmathi CANARA BANK(508532)
52 KOTTAMPATTI TN-20-005-025-025/869-A
(THUMBAIPATTI) 		2920005000NRG23031020221199556 05/10/2022 Rajathi 2920005WL031219 Rajathi 00078 CNRB0001312 1200 1200 Processed 09/10/2022 010261420 Rajathi CANARA BANK(508532)
53 KOTTAMPATTI TN-20-005-025-025/908-A
(THUMBAIPATTI) 		2920005000NRG23031020221199558 05/10/2022 Jeyamani 2920005WL031219 Jeyamani 00078 CNRB0001312 1200 1200 Processed 09/10/2022 010261420 Jeyamani CANARA BANK(508532)
54 KOTTAMPATTI TN-20-005-025-025/911-A
(THUMBAIPATTI) 		2920005000NRG23031020221199559 05/10/2022 Periyavachi 2920005WL031219 Periyavachi 00078 CNRB0001312 1200 1200 Processed 09/10/2022 010261420 Periyavachi CANARA BANK(508532)
55 KOTTAMPATTI TN-20-005-025-025/914-A
(THUMBAIPATTI) 		2920005000NRG23031020221199560 05/10/2022 Amsavalli 2920005WL031219 Amsavalli 00078 CNRB0001312 1200 1200 Processed 09/10/2022 010261420 Amsavalli CANARA BANK(508532)
56 KOTTAMPATTI TN-20-005-025-025/919-A
(THUMBAIPATTI) 		2920005000NRG23031020221199561 05/10/2022 Panju 2920005WL031219 Panju 00078 CNRB0001312 1200 1200 Processed 09/10/2022 010261420 Panju CANARA BANK(508532)
57 KOTTAMPATTI TN-20-005-025-025/920-A
(THUMBAIPATTI) 		2920005000NRG23031020221199562 05/10/2022 Vijaya 2920005WL031219 Vijaya 00078 CNRB0001312 1200 1200 Processed 09/10/2022 010261420 Vijaya CANARA BANK(508532)
58 KOTTAMPATTI TN-20-005-025-025/921-A
(THUMBAIPATTI) 		2920005000NRG23031020221199564 05/10/2022 Prema 2920005WL031219 Prema 00078 CNRB0001312 1200 1200 Processed 09/10/2022 010261420 Prema CANARA BANK(508532)
59 KOTTAMPATTI TN-20-005-025-025/922-A
(THUMBAIPATTI) 		2920005000NRG23031020221199565 05/10/2022 Rajamani 2920005WL031219 Rajamani 00078 CNRB0001312 1200 1200 Processed 09/10/2022 010261420 Rajamani CANARA BANK(508532)
60 KOTTAMPATTI TN-20-005-025-025/923-A
(THUMBAIPATTI) 		2920005000NRG23031020221199566 05/10/2022 Lakshmi 2920005WL031219 Lakshmi 00078 CNRB0001312 1200 1200 Processed 09/10/2022 010261420 Lakshmi CANARA BANK(508532)
61 KOTTAMPATTI TN-20-005-025-025/926-A
(THUMBAIPATTI) 		2920005000NRG23031020221199567 05/10/2022 Valarmathi 2920005WL031219 Valarmathi 00078 CNRB0001312 1200 1200 Processed 09/10/2022 010261420 Valarmathi CANARA BANK(508532)
62 KOTTAMPATTI TN-20-005-025-025/933-A
(THUMBAIPATTI) 		2920005000NRG23031020221199568 05/10/2022 Thanam 2920005WL031219 Thanam 00078 CNRB0001312 1200 1200 Processed 09/10/2022 010261420 Thanam CANARA BANK(508532)
63 KOTTAMPATTI TN-20-005-025-025/940-A
(THUMBAIPATTI) 		2920005000NRG23031020221199570 05/10/2022 Alagu 2920005WL031219 Alagu 00078 CNRB0001312 1200 1200 Processed 09/10/2022 010261420 Alagu CANARA BANK(508532)
64 KOTTAMPATTI TN-20-005-025-025/940-A
(THUMBAIPATTI) 		2920005000NRG23031020221199569 05/10/2022 Kondaiyan 2920005WL031219 Kondaiyan 00078 CNRB0001312 1200 1200 Processed 09/10/2022 010261420 Kondaiyan CANARA BANK(508532)
65 KOTTAMPATTI TN-20-005-025-025/943-A
(THUMBAIPATTI) 		2920005000NRG23031020221199571 05/10/2022 Panjavarnam 2920005WL031219 Panjavarnam 00078 CNRB0001312 1200 1200 Processed 09/10/2022 010261420 Panjavarnam CANARA BANK(508532)
66 KOTTAMPATTI TN-20-005-025-025/946-A
(THUMBAIPATTI) 		2920005000NRG23031020221199572 05/10/2022 Muthu 2920005WL031219 Muthu 00078 CNRB0001312 1200 1200 Processed 09/10/2022 010261420 Muthu CANARA BANK(508532)
67 KOTTAMPATTI TN-20-005-025-025/951-A
(THUMBAIPATTI) 		2920005000NRG23031020221199573 05/10/2022 Nallammal 2920005WL031219 Nallammal 00078 CNRB0001312 1200 1200 Processed 09/10/2022 010261420 Nallammal CANARA BANK(508532)
68 KOTTAMPATTI TN-20-005-025-025/953-A
(THUMBAIPATTI) 		2920005000NRG23031020221199574 05/10/2022 Amutha 2920005WL031219 Amutha 00078 CNRB0001312 1200 1200 Processed 09/10/2022 010261420 Amutha CANARA BANK(508532)
69 KOTTAMPATTI TN-20-005-025-025/958-A
(THUMBAIPATTI) 		2920005000NRG23031020221199575 05/10/2022 Panaiyammal 2920005WL031219 Panaiyammal 00078 CNRB0001312 1200 1200 Processed 09/10/2022 010261420 Panaiyammal CANARA BANK(508532)
70 KOTTAMPATTI TN-20-005-025-025/959-A
(THUMBAIPATTI) 		2920005000NRG23031020221199576 05/10/2022 Periyal 2920005WL031219 Periyal 00078 CNRB0001312 1200 1200 Processed 09/10/2022 010261420 Periyal CANARA BANK(508532)
71 KOTTAMPATTI TN-20-005-025-025/960-A
(THUMBAIPATTI) 		2920005000NRG23031020221199577 05/10/2022 Ammasi 2920005WL031219 Ammasi 00078 CNRB0001312 1200 1200 Processed 09/10/2022 010261420 Ammasi CANARA BANK(508532)
72 KOTTAMPATTI TN-20-005-025-025/968-A
(THUMBAIPATTI) 		2920005000NRG23031020221199578 05/10/2022 Panaiyammal 2920005WL031219 Panaiyammal 00078 CNRB0001312 1200 1200 Processed 09/10/2022 010261420 Panaiyammal CANARA BANK(508532)
73 KOTTAMPATTI TN-20-005-025-025/968-A
(THUMBAIPATTI) 		2920005000NRG23031020221199579 05/10/2022 Veeran 2920005WL031219 Veeran 00078 CNRB0001312 1200 1200 Processed 09/10/2022 010261420 Veeran CANARA BANK(508532)
74 KOTTAMPATTI TN-20-005-025-025/970-A
(THUMBAIPATTI) 		2920005000NRG23031020221199580 05/10/2022 Natchi 2920005WL031219 Natchi 00078 CNRB0001312 1200 1200 Processed 09/10/2022 010261420 Natchi CANARA BANK(508532)
75 KOTTAMPATTI TN-20-005-025-025/974-A
(THUMBAIPATTI) 		2920005000NRG23031020221199581 05/10/2022 Aarumugam 2920005WL031219 Aarumugam 00078 CNRB0001312 1200 1200 Rejected 11/10/2022 010261420 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 KOTTAMPATTI TN-20-005-025-025/978-A
(THUMBAIPATTI) 		2920005000NRG23031020221199582 05/10/2022 Panju 2920005WL031219 Panju 00078 CNRB0001312 1200 1200 Processed 09/10/2022 010261420 Panju CANARA BANK(508532)
77 KOTTAMPATTI TN-20-005-025-025/980-A
(THUMBAIPATTI) 		2920005000NRG23031020221199583 05/10/2022 Vellaiammal 2920005WL031219 Vellaiammal 00078 CNRB0001312 1200 1200 Processed 09/10/2022 010261420 Vellaiammal CANARA BANK(508532)
SubTotal 91200 91200
Total 91200 91200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_051022APB_FTO_965534 Canara Bank CNRB0001312 THUMBAIPATTI 91200

Download In Excel