Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:28:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_020323APB_FTO_1609232
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-20-005-012-001/845
(KOTTAMPATTI) 		2920005000NRG23020320232006846 02/03/2023 Selvi 2920005WL055094 Selvi 00468 UBIN0536024 1440 1440 Processed 02/04/2023 008364928 Selvi PALLAVAN GRAMA BANK(607052)
2 KOTTAMPATTI TN-20-005-012-001/892-A
(KOTTAMPATTI) 		2920005000NRG23020320232006847 02/03/2023 Meenakshi 2920005WL055094 Meenakshi 00468 UBIN0536024 1440 1440 Processed 03/04/2023 008364928 Meenakshi UNION BANK OF INDIA(508500)
3 KOTTAMPATTI TN-20-005-012-012/138
(KOTTAMPATTI) 		2920005000NRG23020320232006848 02/03/2023 Amutha 2920005WL055094 Amutha 00468 UBIN0536024 1200 1200 Processed 03/04/2023 008364928 Amutha UNION BANK OF INDIA(508500)
4 KOTTAMPATTI TN-20-005-012-012/140
(KOTTAMPATTI) 		2920005000NRG23020320232006849 02/03/2023 Selvi 2920005WL055094 Selvi 00468 UBIN0536024 1440 1440 Processed 03/04/2023 008364928 Selvi UNION BANK OF INDIA(508500)
5 KOTTAMPATTI TN-20-005-012-012/142
(KOTTAMPATTI) 		2920005000NRG23020320232006850 02/03/2023 Amutha 2920005WL055094 Amutha 00468 UBIN0536024 720 720 Processed 03/04/2023 008364928 Amutha UNION BANK OF INDIA(508500)
6 KOTTAMPATTI TN-20-005-012-012/144
(KOTTAMPATTI) 		2920005000NRG23020320232006851 02/03/2023 Lakshmi 2920005WL055094 Lakshmi 00468 UBIN0536024 1440 1440 Processed 02/04/2023 008364928 Lakshmi PALLAVAN GRAMA BANK(607052)
7 KOTTAMPATTI TN-20-005-012-012/151
(KOTTAMPATTI) 		2920005000NRG23020320232006852 02/03/2023 Panchavarnam 2920005WL055094 Panchavarnam 00468 UBIN0536024 1440 1440 Processed 03/04/2023 008364928 Panchavarnam UNION BANK OF INDIA(508500)
8 KOTTAMPATTI TN-20-005-012-012/155
(KOTTAMPATTI) 		2920005000NRG23020320232006853 02/03/2023 Thavamani 2920005WL055094 Thavamani 00468 UBIN0536024 1440 1440 Processed 03/04/2023 008364928 Thavamani UNION BANK OF INDIA(508500)
9 KOTTAMPATTI TN-20-005-012-012/156
(KOTTAMPATTI) 		2920005000NRG23020320232006854 02/03/2023 Panchu 2920005WL055094 Panchu 00468 UBIN0536024 1440 1440 Processed 03/04/2023 008364928 Panchu UNION BANK OF INDIA(508500)
10 KOTTAMPATTI TN-20-005-012-012/163
(KOTTAMPATTI) 		2920005000NRG23020320232006855 02/03/2023 Palaniammal 2920005WL055094 Palaniammal 00468 UBIN0536024 1200 1200 Processed 03/04/2023 008364928 Palaniammal UNION BANK OF INDIA(508500)
11 KOTTAMPATTI TN-20-005-012-012/171
(KOTTAMPATTI) 		2920005000NRG23020320232006856 02/03/2023 Ammaponnu 2920005WL055094 Ammaponnu 00468 UBIN0536024 1440 1440 Processed 03/04/2023 008364928 Ammaponnu UNION BANK OF INDIA(508500)
12 KOTTAMPATTI TN-20-005-012-012/176
(KOTTAMPATTI) 		2920005000NRG23020320232006857 02/03/2023 Chinnammal 2920005WL055094 Chinnammal 00468 UBIN0536024 1440 1440 Processed 03/04/2023 008364928 Chinnammal UNION BANK OF INDIA(508500)
13 KOTTAMPATTI TN-20-005-012-012/181
(KOTTAMPATTI) 		2920005000NRG23020320232006858 02/03/2023 Ramu 2920005WL055094 Ramu 00468 UBIN0536024 1200 1200 Processed 03/04/2023 008364928 Ramu UNION BANK OF INDIA(508500)
14 KOTTAMPATTI TN-20-005-012-012/188
(KOTTAMPATTI) 		2920005000NRG23020320232006859 02/03/2023 Selvi 2920005WL055094 Selvi 00468 UBIN0536024 1440 1440 Processed 02/04/2023 008364928 Selvi STATE BANK OF INDIA(508548)
15 KOTTAMPATTI TN-20-005-012-012/189
(KOTTAMPATTI) 		2920005000NRG23020320232006860 02/03/2023 Meena 2920005WL055094 Meena 00468 UBIN0536024 1440 1440 Processed 03/04/2023 008364928 Meena UNION BANK OF INDIA(508500)
16 KOTTAMPATTI TN-20-005-012-012/190
(KOTTAMPATTI) 		2920005000NRG23020320232006861 02/03/2023 Chandra 2920005WL055094 Chandra 00468 UBIN0536024 1200 1200 Processed 02/04/2023 008364928 Chandra STATE BANK OF INDIA(508548)
17 KOTTAMPATTI TN-20-005-012-012/191
(KOTTAMPATTI) 		2920005000NRG23020320232006862 02/03/2023 Chinnammal 2920005WL055094 Chinnammal 00468 UBIN0536024 1440 1440 Processed 03/04/2023 008364928 Chinnammal UNION BANK OF INDIA(508500)
18 KOTTAMPATTI TN-20-005-012-012/194
(KOTTAMPATTI) 		2920005000NRG23020320232006863 02/03/2023 Akkammal 2920005WL055094 Akkammal 00468 UBIN0536024 1200 1200 Processed 03/04/2023 008364928 Akkammal UNION BANK OF INDIA(508500)
19 KOTTAMPATTI TN-20-005-012-012/198
(KOTTAMPATTI) 		2920005000NRG23020320232006864 02/03/2023 Rethinam 2920005WL055094 Rethinam 00468 UBIN0536024 1440 1440 Processed 03/04/2023 008364928 Rethinam UNION BANK OF INDIA(508500)
20 KOTTAMPATTI TN-20-005-012-012/200
(KOTTAMPATTI) 		2920005000NRG23020320232006865 02/03/2023 Lakshmi 2920005WL055094 Lakshmi 00468 UBIN0536024 1440 1440 Processed 03/04/2023 008364928 Lakshmi UNION BANK OF INDIA(508500)
21 KOTTAMPATTI TN-20-005-012-012/205
(KOTTAMPATTI) 		2920005000NRG23020320232006866 02/03/2023 Pandiammal 2920005WL055094 Pandiammal 00468 UBIN0536024 960 960 Processed 02/04/2023 008364928 Pandiammal STATE BANK OF INDIA(508548)
22 KOTTAMPATTI TN-20-005-012-012/208
(KOTTAMPATTI) 		2920005000NRG23020320232006867 02/03/2023 Kasthuri 2920005WL055094 Kasthuri 00468 UBIN0536024 1440 1440 Processed 03/04/2023 008364928 Kasthuri UNION BANK OF INDIA(508500)
23 KOTTAMPATTI TN-20-005-012-012/224
(KOTTAMPATTI) 		2920005000NRG23020320232006868 02/03/2023 Vijaya 2920005WL055094 Vijaya 00468 UBIN0536024 1200 1200 Processed 03/04/2023 008364928 Vijaya UNION BANK OF INDIA(508500)
24 KOTTAMPATTI TN-20-005-012-012/231
(KOTTAMPATTI) 		2920005000NRG23020320232006869 02/03/2023 Panchavarnam 2920005WL055094 Panchavarnam 00468 UBIN0536024 720 720 Processed 03/04/2023 008364928 Panchavarnam UNION BANK OF INDIA(508500)
25 KOTTAMPATTI TN-20-005-012-012/246-A
(KOTTAMPATTI) 		2920005000NRG23020320232006870 02/03/2023 Alagammal 2920005WL055094 Alagammal 00468 UBIN0536024 1440 1440 Processed 03/04/2023 008364928 Alagammal UNION BANK OF INDIA(508500)
26 KOTTAMPATTI TN-20-005-012-012/247
(KOTTAMPATTI) 		2920005000NRG23020320232006871 02/03/2023 Ammakannu 2920005WL055094 Ammakannu 00468 UBIN0536024 960 960 Processed 03/04/2023 008364928 Ammakannu UNION BANK OF INDIA(508500)
27 KOTTAMPATTI TN-20-005-012-012/250
(KOTTAMPATTI) 		2920005000NRG23020320232006872 02/03/2023 Amsavalli 2920005WL055094 Amsavalli 00468 UBIN0536024 1200 1200 Processed 03/04/2023 008364928 Amsavalli UNION BANK OF INDIA(508500)
28 KOTTAMPATTI TN-20-005-012-012/268
(KOTTAMPATTI) 		2920005000NRG23020320232006873 02/03/2023 Gandhi 2920005WL055094 Gandhi 00468 UBIN0536024 1440 1440 Processed 03/04/2023 008364928 Gandhi UNION BANK OF INDIA(508500)
29 KOTTAMPATTI TN-20-005-012-012/269
(KOTTAMPATTI) 		2920005000NRG23020320232006874 02/03/2023 Thiruvi 2920005WL055094 Thiruvi 00468 UBIN0536024 1440 1440 Processed 03/04/2023 008364928 Thiruvi UNION BANK OF INDIA(508500)
30 KOTTAMPATTI TN-20-005-012-012/282
(KOTTAMPATTI) 		2920005000NRG23020320232006875 02/03/2023 Ponnovi 2920005WL055094 Ponnovi 00468 UBIN0536024 720 720 Processed 03/04/2023 008364928 Ponnovi UNION BANK OF INDIA(508500)
31 KOTTAMPATTI TN-20-005-012-012/289
(KOTTAMPATTI) 		2920005000NRG23020320232006876 02/03/2023 Vasantha 2920005WL055094 Vasantha 00468 UBIN0536024 480 480 Processed 03/04/2023 008364928 Vasantha UNION BANK OF INDIA(508500)
32 KOTTAMPATTI TN-20-005-012-012/290
(KOTTAMPATTI) 		2920005000NRG23020320232006877 02/03/2023 Chinnammal 2920005WL055094 Chinnammal 00468 UBIN0536024 1440 1440 Processed 03/04/2023 008364928 Chinnammal UNION BANK OF INDIA(508500)
33 KOTTAMPATTI TN-20-005-012-012/291
(KOTTAMPATTI) 		2920005000NRG23020320232006878 02/03/2023 Thangammal 2920005WL055094 Thangammal 00468 UBIN0536024 1440 1440 Processed 03/04/2023 008364928 Thangammal UNION BANK OF INDIA(508500)
34 KOTTAMPATTI TN-20-005-012-012/293
(KOTTAMPATTI) 		2920005000NRG23020320232006879 02/03/2023 Devayee 2920005WL055094 Devayee 00468 UBIN0536024 1200 1200 Processed 03/04/2023 008364928 Devayee UNION BANK OF INDIA(508500)
35 KOTTAMPATTI TN-20-005-012-012/296
(KOTTAMPATTI) 		2920005000NRG23020320232006880 02/03/2023 Pothumponnu 2920005WL055094 Pothumponnu 00468 UBIN0536024 1440 1440 Processed 03/04/2023 008364928 Pothumponnu UNION BANK OF INDIA(508500)
36 KOTTAMPATTI TN-20-005-012-012/299
(KOTTAMPATTI) 		2920005000NRG23020320232006881 02/03/2023 Vellaikannu 2920005WL055094 Vellaikannu 00468 UBIN0536024 1200 1200 Processed 03/04/2023 008364928 Vellaikannu UNION BANK OF INDIA(508500)
37 KOTTAMPATTI TN-20-005-012-012/300
(KOTTAMPATTI) 		2920005000NRG23020320232006882 02/03/2023 Thavamani 2920005WL055094 Thavamani 00468 UBIN0536024 1200 1200 Processed 03/04/2023 008364928 Thavamani UNION BANK OF INDIA(508500)
38 KOTTAMPATTI TN-20-005-012-012/310
(KOTTAMPATTI) 		2920005000NRG23020320232006883 02/03/2023 Nathiya 2920005WL055094 Nathiya 00468 UBIN0536024 1200 1200 Processed 03/04/2023 008364928 Nathiya UNION BANK OF INDIA(508500)
39 KOTTAMPATTI TN-20-005-012-012/311
(KOTTAMPATTI) 		2920005000NRG23020320232006884 02/03/2023 Sundralakshmi 2920005WL055094 Sundralakshmi 00468 UBIN0536024 1440 1440 Processed 03/04/2023 008364928 Sundralakshmi UNION BANK OF INDIA(508500)
40 KOTTAMPATTI TN-20-005-012-012/312
(KOTTAMPATTI) 		2920005000NRG23020320232006885 02/03/2023 Selvi 2920005WL055094 Selvi 00468 UBIN0536024 960 960 Processed 03/04/2023 008364928 Selvi UNION BANK OF INDIA(508500)
41 KOTTAMPATTI TN-20-005-012-012/316
(KOTTAMPATTI) 		2920005000NRG23020320232006886 02/03/2023 Nallammal 2920005WL055094 Nallammal 00468 UBIN0536024 720 720 Processed 03/04/2023 008364928 Nallammal UNION BANK OF INDIA(508500)
42 KOTTAMPATTI TN-20-005-012-012/317
(KOTTAMPATTI) 		2920005000NRG23020320232006887 02/03/2023 Jeyajothi 2920005WL055094 Jeyajothi 00468 UBIN0536024 720 720 Processed 02/04/2023 008364928 Jeyajothi PALLAVAN GRAMA BANK(607052)
43 KOTTAMPATTI TN-20-005-012-012/318
(KOTTAMPATTI) 		2920005000NRG23020320232006888 02/03/2023 Veerammal 2920005WL055094 Veerammal 00468 UBIN0536024 240 240 Processed 02/04/2023 008364928 Veerammal INDIAN BANK(607105)
44 KOTTAMPATTI TN-20-005-012-012/320
(KOTTAMPATTI) 		2920005000NRG23020320232006889 02/03/2023 Muthulakshmi 2920005WL055094 Muthulakshmi 00468 UBIN0536024 1440 1440 Processed 03/04/2023 008364928 Muthulakshmi UNION BANK OF INDIA(508500)
45 KOTTAMPATTI TN-20-005-012-012/321
(KOTTAMPATTI) 		2920005000NRG23020320232006890 02/03/2023 Minnalkodi 2920005WL055094 Minnalkodi 00468 UBIN0536024 720 720 Processed 03/04/2023 008364928 Minnalkodi UNION BANK OF INDIA(508500)
46 KOTTAMPATTI TN-20-005-012-012/324
(KOTTAMPATTI) 		2920005000NRG23020320232006891 02/03/2023 Padmini 2920005WL055094 Padmini 00468 UBIN0536024 960 960 Processed 03/04/2023 008364928 Padmini UNION BANK OF INDIA(508500)
47 KOTTAMPATTI TN-20-005-012-012/330
(KOTTAMPATTI) 		2920005000NRG23020320232006892 02/03/2023 Rajamani 2920005WL055094 Rajamani 00468 UBIN0536024 480 480 Processed 02/04/2023 008364928 Rajamani STATE BANK OF INDIA(508548)
48 KOTTAMPATTI TN-20-005-012-012/331
(KOTTAMPATTI) 		2920005000NRG23020320232006893 02/03/2023 Suryagandh 2920005WL055094 Suryagandh 00468 UBIN0536024 1440 1440 Processed 03/04/2023 008364928 Suryagandh UNION BANK OF INDIA(508500)
49 KOTTAMPATTI TN-20-005-012-012/338
(KOTTAMPATTI) 		2920005000NRG23020320232006894 02/03/2023 Karuppayee 2920005WL055094 Karuppayee 00468 UBIN0536024 960 960 Processed 03/04/2023 008364928 Karuppayee UNION BANK OF INDIA(508500)
50 KOTTAMPATTI TN-20-005-012-012/339
(KOTTAMPATTI) 		2920005000NRG23020320232006895 02/03/2023 Karuppayee 2920005WL055094 Karuppayee 00468 UBIN0536024 720 720 Processed 03/04/2023 008364928 Karuppayee UNION BANK OF INDIA(508500)
51 KOTTAMPATTI TN-20-005-012-012/340
(KOTTAMPATTI) 		2920005000NRG23020320232006896 02/03/2023 Panchu 2920005WL055094 Panchu 00468 UBIN0536024 1200 1200 Processed 03/04/2023 008364928 Panchu UNION BANK OF INDIA(508500)
52 KOTTAMPATTI TN-20-005-012-012/343
(KOTTAMPATTI) 		2920005000NRG23020320232006897 02/03/2023 Panchavarnam 2920005WL055094 Panchavarnam 00468 UBIN0536024 1200 1200 Processed 02/04/2023 008364928 Panchavarnam PALLAVAN GRAMA BANK(607052)
53 KOTTAMPATTI TN-20-005-012-012/345
(KOTTAMPATTI) 		2920005000NRG23020320232006898 02/03/2023 Valarmathi 2920005WL055094 Valarmathi 00468 UBIN0536024 960 960 Processed 03/04/2023 008364928 Valarmathi UNION BANK OF INDIA(508500)
54 KOTTAMPATTI TN-20-005-012-012/346
(KOTTAMPATTI) 		2920005000NRG23020320232006899 02/03/2023 Alagu 2920005WL055094 Alagu 00468 UBIN0536024 1440 1440 Processed 03/04/2023 008364928 Alagu UNION BANK OF INDIA(508500)
55 KOTTAMPATTI TN-20-005-012-012/348
(KOTTAMPATTI) 		2920005000NRG23020320232006900 02/03/2023 Palaniyammal 2920005WL055094 Palaniyammal 00468 UBIN0536024 1200 1200 Processed 02/04/2023 008364928 Palaniyammal PALLAVAN GRAMA BANK(607052)
56 KOTTAMPATTI TN-20-005-012-012/379
(KOTTAMPATTI) 		2920005000NRG23020320232006901 02/03/2023 Chinnakaruppi 2920005WL055094 Chinnakaruppi 00468 UBIN0536024 1440 1440 Processed 03/04/2023 008364928 Chinnakaruppi UNION BANK OF INDIA(508500)
57 KOTTAMPATTI TN-20-005-012-012/385
(KOTTAMPATTI) 		2920005000NRG23020320232006902 02/03/2023 Vellaiammal 2920005WL055094 Vellaiammal 00468 UBIN0536024 1200 1200 Processed 03/04/2023 008364928 Vellaiammal UNION BANK OF INDIA(508500)
58 KOTTAMPATTI TN-20-005-012-012/436
(KOTTAMPATTI) 		2920005000NRG23020320232006903 02/03/2023 Janaki 2920005WL055094 Janaki 00468 UBIN0536024 1440 1440 Processed 02/04/2023 008364928 Janaki TAMILNAD MERCANTILE BANK LTD.(607187)
59 KOTTAMPATTI TN-20-005-012-012/437
(KOTTAMPATTI) 		2920005000NRG23020320232006904 02/03/2023 Dhanalakshmi 2920005WL055094 Dhanalakshmi 00468 UBIN0536024 1200 1200 Processed 03/04/2023 008364928 Dhanalakshmi UNION BANK OF INDIA(508500)
60 KOTTAMPATTI TN-20-005-012-012/441
(KOTTAMPATTI) 		2920005000NRG23020320232006905 02/03/2023 Subbammal 2920005WL055094 Subbammal 00468 UBIN0536024 1440 1440 Processed 03/04/2023 008364928 Subbammal UNION BANK OF INDIA(508500)
61 KOTTAMPATTI TN-20-005-012-012/482
(KOTTAMPATTI) 		2920005000NRG23020320232006906 02/03/2023 Nathiya 2920005WL055094 Nathiya 00468 UBIN0536024 1440 1440 Processed 03/04/2023 008364928 Nathiya UNION BANK OF INDIA(508500)
62 KOTTAMPATTI TN-20-005-012-012/486
(KOTTAMPATTI) 		2920005000NRG23020320232006907 02/03/2023 Chellameenal 2920005WL055094 Chellameenal 00468 UBIN0536024 480 480 Processed 03/04/2023 008364928 Chellameenal UNION BANK OF INDIA(508500)
63 KOTTAMPATTI TN-20-005-012-012/487
(KOTTAMPATTI) 		2920005000NRG23020320232006908 02/03/2023 Chitra 2920005WL055094 Chitra 00468 UBIN0536024 960 960 Processed 03/04/2023 008364928 Chitra UNION BANK OF INDIA(508500)
64 KOTTAMPATTI TN-20-005-012-012/489
(KOTTAMPATTI) 		2920005000NRG23020320232006909 02/03/2023 Megala 2920005WL055094 Megala 00468 UBIN0536024 960 960 Processed 03/04/2023 008364928 Megala UNION BANK OF INDIA(508500)
65 KOTTAMPATTI TN-20-005-012-012/490
(KOTTAMPATTI) 		2920005000NRG23020320232006910 02/03/2023 Ammapillai 2920005WL055094 Ammapillai 00468 UBIN0536024 1440 1440 Processed 03/04/2023 008364928 Ammapillai UNION BANK OF INDIA(508500)
66 KOTTAMPATTI TN-20-005-012-012/499
(KOTTAMPATTI) 		2920005000NRG23020320232006911 02/03/2023 Parasakthi 2920005WL055094 Parasakthi 00468 UBIN0536024 1440 1440 Processed 03/04/2023 008364928 Parasakthi UNION BANK OF INDIA(508500)
67 KOTTAMPATTI TN-20-005-012-012/500
(KOTTAMPATTI) 		2920005000NRG23020320232006912 02/03/2023 Silambuselvi 2920005WL055094 Silambuselvi 00468 UBIN0536024 1440 1440 Processed 02/04/2023 008364928 Silambuselvi TAMILNAD MERCANTILE BANK LTD.(607187)
68 KOTTAMPATTI TN-20-005-012-012/504
(KOTTAMPATTI) 		2920005000NRG23020320232006913 02/03/2023 Vasantha 2920005WL055094 Vasantha 00468 UBIN0536024 720 720 Processed 03/04/2023 008364928 Vasantha UNION BANK OF INDIA(508500)
69 KOTTAMPATTI TN-20-005-012-012/505
(KOTTAMPATTI) 		2920005000NRG23020320232006914 02/03/2023 Dhanalakshmi 2920005WL055094 Dhanalakshmi 00468 UBIN0536024 1440 1440 Processed 02/04/2023 008364928 Dhanalakshmi STATE BANK OF INDIA(508548)
70 KOTTAMPATTI TN-20-005-012-012/508
(KOTTAMPATTI) 		2920005000NRG23020320232006915 02/03/2023 Jeyanthi 2920005WL055094 Jeyanthi 00468 UBIN0536024 1440 1440 Processed 03/04/2023 008364928 Jeyanthi UNION BANK OF INDIA(508500)
71 KOTTAMPATTI TN-20-005-012-012/513
(KOTTAMPATTI) 		2920005000NRG23020320232006916 02/03/2023 Lakshmi 2920005WL055094 Lakshmi 00468 UBIN0536024 240 240 Processed 03/04/2023 008364928 Lakshmi UNION BANK OF INDIA(508500)
72 KOTTAMPATTI TN-20-005-012-012/517
(KOTTAMPATTI) 		2920005000NRG23020320232006917 02/03/2023 sushila 2920005WL055094 sushila 00468 UBIN0536024 1440 1440 Processed 03/04/2023 008364928 sushila UNION BANK OF INDIA(508500)
73 KOTTAMPATTI TN-20-005-012-012/522
(KOTTAMPATTI) 		2920005000NRG23020320232006918 02/03/2023 Maanikavalli 2920005WL055094 Maanikavalli 00468 UBIN0536024 1440 1440 Processed 03/04/2023 008364928 Maanikavalli UNION BANK OF INDIA(508500)
74 KOTTAMPATTI TN-20-005-012-012/540
(KOTTAMPATTI) 		2920005000NRG23020320232006919 02/03/2023 Sumathi 2920005WL055094 Sumathi 00468 UBIN0536024 960 960 Processed 03/04/2023 008364928 Sumathi UNION BANK OF INDIA(508500)
75 KOTTAMPATTI TN-20-005-012-012/541
(KOTTAMPATTI) 		2920005000NRG23020320232006920 02/03/2023 Dhatchayini 2920005WL055094 Dhatchayini 00468 UBIN0536024 1200 1200 Processed 03/04/2023 008364928 Dhatchayini UNION BANK OF INDIA(508500)
76 KOTTAMPATTI TN-20-005-012-012/542
(KOTTAMPATTI) 		2920005000NRG23020320232006921 02/03/2023 Chellammal 2920005WL055094 Chellammal 00468 UBIN0536024 1440 1440 Processed 03/04/2023 008364928 Chellammal UNION BANK OF INDIA(508500)
77 KOTTAMPATTI TN-20-005-012-012/547
(KOTTAMPATTI) 		2920005000NRG23020320232006922 02/03/2023 Chinnammal 2920005WL055094 Chinnammal 00468 UBIN0536024 1440 1440 Processed 03/04/2023 008364928 Chinnammal UNION BANK OF INDIA(508500)
78 KOTTAMPATTI TN-20-005-012-012/550
(KOTTAMPATTI) 		2920005000NRG23020320232006923 02/03/2023 Thangammal 2920005WL055094 Thangammal 00468 UBIN0536024 1440 1440 Processed 03/04/2023 008364928 Thangammal UNION BANK OF INDIA(508500)
79 KOTTAMPATTI TN-20-005-012-012/557
(KOTTAMPATTI) 		2920005000NRG23020320232006924 02/03/2023 Reka 2920005WL055094 Reka 00468 UBIN0536024 1200 1200 Processed 03/04/2023 008364928 Reka UNION BANK OF INDIA(508500)
80 KOTTAMPATTI TN-20-005-012-012/558
(KOTTAMPATTI) 		2920005000NRG23020320232006925 02/03/2023 Chokkammal 2920005WL055094 Chokkammal 00468 UBIN0536024 720 720 Processed 03/04/2023 008364928 Chokkammal UNION BANK OF INDIA(508500)
81 KOTTAMPATTI TN-20-005-012-012/564
(KOTTAMPATTI) 		2920005000NRG23020320232006926 02/03/2023 Maruthayee 2920005WL055094 Maruthayee 00468 UBIN0536024 1440 1440 Processed 03/04/2023 008364928 Maruthayee UNION BANK OF INDIA(508500)
82 KOTTAMPATTI TN-20-005-012-012/585
(KOTTAMPATTI) 		2920005000NRG23020320232006927 02/03/2023 Malliga 2920005WL055094 Malliga 00468 UBIN0536024 1440 1440 Processed 02/04/2023 008364928 Malliga PALLAVAN GRAMA BANK(607052)
83 KOTTAMPATTI TN-20-005-012-012/592
(KOTTAMPATTI) 		2920005000NRG23020320232006928 02/03/2023 Pechimuthu 2920005WL055094 Pechimuthu 00468 UBIN0536024 1200 1200 Processed 03/04/2023 008364928 Pechimuthu UNION BANK OF INDIA(508500)
84 KOTTAMPATTI TN-20-005-012-012/607
(KOTTAMPATTI) 		2920005000NRG23020320232006929 02/03/2023 Tamilarasi 2920005WL055094 Tamilarasi 00468 UBIN0536024 1440 1440 Processed 03/04/2023 008364928 Tamilarasi UNION BANK OF INDIA(508500)
85 KOTTAMPATTI TN-20-005-012-012/608
(KOTTAMPATTI) 		2920005000NRG23020320232006930 02/03/2023 Chitra 2920005WL055094 Chitra 00468 UBIN0536024 240 240 Processed 03/04/2023 008364928 Chitra UNION BANK OF INDIA(508500)
86 KOTTAMPATTI TN-20-005-012-012/625
(KOTTAMPATTI) 		2920005000NRG23020320232006931 02/03/2023 Priya 2920005WL055094 Priya 00468 UBIN0536024 720 720 Processed 02/04/2023 008364928 Priya PALLAVAN GRAMA BANK(607052)
87 KOTTAMPATTI TN-20-005-012-012/648
(KOTTAMPATTI) 		2920005000NRG23020320232006932 02/03/2023 Thangameena 2920005WL055094 Thangameena 00468 UBIN0536024 240 240 Processed 03/04/2023 008364928 Thangameena UNION BANK OF INDIA(508500)
88 KOTTAMPATTI TN-20-005-012-012/654
(KOTTAMPATTI) 		2920005000NRG23020320232006933 02/03/2023 Silambayee 2920005WL055094 Silambayee 00468 UBIN0536024 480 480 Processed 03/04/2023 008364928 Silambayee UNION BANK OF INDIA(508500)
89 KOTTAMPATTI TN-20-005-012-012/659
(KOTTAMPATTI) 		2920005000NRG23020320232006934 02/03/2023 Periyambillai 2920005WL055094 Periyambillai 00468 UBIN0536024 1440 1440 Processed 03/04/2023 008364928 Periyambillai UNION BANK OF INDIA(508500)
90 KOTTAMPATTI TN-20-005-012-012/660
(KOTTAMPATTI) 		2920005000NRG23020320232006935 02/03/2023 Panjai 2920005WL055094 Panjai 00468 UBIN0536024 1440 1440 Processed 03/04/2023 008364928 Panjai UNION BANK OF INDIA(508500)
91 KOTTAMPATTI TN-20-005-012-012/661
(KOTTAMPATTI) 		2920005000NRG23020320232006936 02/03/2023 Alagi 2920005WL055094 Alagi 00468 UBIN0536024 960 960 Processed 03/04/2023 008364928 Alagi UNION BANK OF INDIA(508500)
92 KOTTAMPATTI TN-20-005-012-012/665
(KOTTAMPATTI) 		2920005000NRG23020320232006937 02/03/2023 Valli 2920005WL055094 Valli 00468 UBIN0536024 1200 1200 Processed 03/04/2023 008364928 Valli UNION BANK OF INDIA(508500)
93 KOTTAMPATTI TN-20-005-012-012/667
(KOTTAMPATTI) 		2920005000NRG23020320232006938 02/03/2023 Ponnammal 2920005WL055094 Ponnammal 00468 UBIN0536024 480 480 Processed 03/04/2023 008364928 Ponnammal UNION BANK OF INDIA(508500)
94 KOTTAMPATTI TN-20-005-012-012/673
(KOTTAMPATTI) 		2920005000NRG23020320232006939 02/03/2023 Bakkiyam 2920005WL055094 Bakkiyam 00468 UBIN0536024 1200 1200 Processed 03/04/2023 008364928 Bakkiyam UNION BANK OF INDIA(508500)
95 KOTTAMPATTI TN-20-005-012-012/674
(KOTTAMPATTI) 		2920005000NRG23020320232006940 02/03/2023 Nallammal 2920005WL055094 Nallammal 00468 UBIN0536024 1200 1200 Processed 03/04/2023 008364928 Nallammal UNION BANK OF INDIA(508500)
96 KOTTAMPATTI TN-20-005-012-012/692
(KOTTAMPATTI) 		2920005000NRG23020320232006941 02/03/2023 Alamelu 2920005WL055094 Alamelu 00468 UBIN0536024 1200 1200 Processed 03/04/2023 008364928 Alamelu UNION BANK OF INDIA(508500)
97 KOTTAMPATTI TN-20-005-012-012/695
(KOTTAMPATTI) 		2920005000NRG23020320232006942 02/03/2023 Sulochana 2920005WL055094 Sulochana 00468 UBIN0536024 1200 1200 Processed 03/04/2023 008364928 Sulochana UNION BANK OF INDIA(508500)
98 KOTTAMPATTI TN-20-005-012-012/700
(KOTTAMPATTI) 		2920005000NRG23020320232006943 02/03/2023 Jeya 2920005WL055094 Jeya 00468 UBIN0536024 720 720 Processed 03/04/2023 008364928 Jeya UNION BANK OF INDIA(508500)
99 KOTTAMPATTI TN-20-005-012-012/720
(KOTTAMPATTI) 		2920005000NRG23020320232006944 02/03/2023 Bushpam 2920005WL055094 Bushpam 00468 UBIN0536024 1200 1200 Processed 03/04/2023 008364928 Bushpam UNION BANK OF INDIA(508500)
100 KOTTAMPATTI TN-20-005-012-012/727
(KOTTAMPATTI) 		2920005000NRG23020320232006945 02/03/2023 Andichi 2920005WL055094 Andichi 00468 UBIN0536024 1440 1440 Processed 03/04/2023 008364928 Andichi UNION BANK OF INDIA(508500)
101 KOTTAMPATTI TN-20-005-012-012/755
(KOTTAMPATTI) 		2920005000NRG23020320232006946 02/03/2023 Mookkammal 2920005WL055094 Mookkammal 00468 UBIN0536024 1440 1440 Processed 03/04/2023 008364928 Mookkammal UNION BANK OF INDIA(508500)
102 KOTTAMPATTI TN-20-005-012-012/756-A
(KOTTAMPATTI) 		2920005000NRG23020320232006947 02/03/2023 Selvarani 2920005WL055094 Selvarani 00468 UBIN0536024 1200 1200 Processed 03/04/2023 008364928 Selvarani UNION BANK OF INDIA(508500)
103 KOTTAMPATTI TN-20-005-012-012/757-A
(KOTTAMPATTI) 		2920005000NRG23020320232006948 02/03/2023 Angammal 2920005WL055094 Angammal 00468 UBIN0536024 1440 1440 Processed 03/04/2023 008364928 Angammal UNION BANK OF INDIA(508500)
SubTotal 119760 119760
Total 119760 119760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_020323APB_FTO_1609232 Union Bank of India UBIN0536024 KOTTAMPATTI 119760

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