Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:33:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_261022APB_FTO_1065003
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-20-005-003-002/1066
(BOOTAHAMANGALAM) 		2920005000NRG23261020221340656 26/10/2022 Tamilselvi 2920005WL034721 Tamilselvi 00078 CNRB0001312 1440 1440 Processed 05/11/2022 015711061 Tamilselvi CANARA BANK(508532)
2 KOTTAMPATTI TN-20-005-003-003/216-A
(BOOTAHAMANGALAM) 		2920005000NRG23261020221340665 26/10/2022 Kavitha 2920005WL034721 Kavitha 00078 CNRB0001312 720 720 Processed 05/11/2022 015711061 Kavitha CANARA BANK(508532)
3 KOTTAMPATTI TN-20-005-003-003/305-A
(BOOTAHAMANGALAM) 		2920005000NRG23261020221340666 26/10/2022 Panju 2920005WL034721 Panju 00078 CNRB0001312 1440 1440 Processed 05/11/2022 015711061 Panju STATE BANK OF INDIA(508548)
4 KOTTAMPATTI TN-20-005-003-003/307-A
(BOOTAHAMANGALAM) 		2920005000NRG23261020221340667 26/10/2022 Sarasu 2920005WL034721 Sarasu 00078 CNRB0001312 1440 1440 Processed 05/11/2022 015711061 Sarasu CANARA BANK(508532)
5 KOTTAMPATTI TN-20-005-003-003/311-A
(BOOTAHAMANGALAM) 		2920005000NRG23261020221340668 26/10/2022 Kalaiselvi 2920005WL034721 Kalaiselvi 00078 CNRB0001312 720 720 Processed 05/11/2022 015711061 Kalaiselvi CANARA BANK(508532)
6 KOTTAMPATTI TN-20-005-003-003/315-A
(BOOTAHAMANGALAM) 		2920005000NRG23261020221340670 26/10/2022 Pothumponnu 2920005WL034721 Pothumponnu 00078 CNRB0001312 1440 1440 Processed 05/11/2022 015711061 Pothumponnu CANARA BANK(508532)
7 KOTTAMPATTI TN-20-005-003-003/316-A
(BOOTAHAMANGALAM) 		2920005000NRG23261020221340671 26/10/2022 Kamalaveni 2920005WL034721 Kamalaveni 00078 CNRB0001312 1440 1440 Processed 05/11/2022 015711061 Kamalaveni CANARA BANK(508532)
8 KOTTAMPATTI TN-20-005-003-003/329-A
(BOOTAHAMANGALAM) 		2920005000NRG23261020221340674 26/10/2022 Panjasaram 2920005WL034721 Panjasaram 00078 CNRB0001312 1440 1440 Processed 05/11/2022 015711061 Panjasaram CANARA BANK(508532)
9 KOTTAMPATTI TN-20-005-003-003/334-A
(BOOTAHAMANGALAM) 		2920005000NRG23261020221340675 26/10/2022 Veerammal 2920005WL034721 Veerammal 00078 CNRB0001312 1440 1440 Processed 05/11/2022 015711061 Veerammal CANARA BANK(508532)
10 KOTTAMPATTI TN-20-005-003-003/335-A
(BOOTAHAMANGALAM) 		2920005000NRG23261020221340676 26/10/2022 Inthirani 2920005WL034721 Inthirani 00078 CNRB0001312 1200 1200 Processed 05/11/2022 015711061 Inthirani CANARA BANK(508532)
11 KOTTAMPATTI TN-20-005-003-003/336-A
(BOOTAHAMANGALAM) 		2920005000NRG23261020221340677 26/10/2022 Mallika 2920005WL034721 Mallika 00078 CNRB0001312 1440 1440 Processed 05/11/2022 015711061 Mallika CANARA BANK(508532)
12 KOTTAMPATTI TN-20-005-003-003/338-A
(BOOTAHAMANGALAM) 		2920005000NRG23261020221340678 26/10/2022 Nalliyappan 2920005WL034721 Nalliyappan 00078 CNRB0001312 1440 1440 Processed 05/11/2022 015711061 Nalliyappan CANARA BANK(508532)
13 KOTTAMPATTI TN-20-005-003-003/344-A
(BOOTAHAMANGALAM) 		2920005000NRG23261020221340679 26/10/2022 Alagammal 2920005WL034721 Alagammal 00078 CNRB0001312 1440 1440 Processed 05/11/2022 015711061 Alagammal CANARA BANK(508532)
14 KOTTAMPATTI TN-20-005-003-003/352-A
(BOOTAHAMANGALAM) 		2920005000NRG23261020221340681 26/10/2022 Chinnammal 2920005WL034721 Chinnammal 00078 CNRB0001312 1440 1440 Processed 05/11/2022 015711061 Chinnammal CANARA BANK(508532)
15 KOTTAMPATTI TN-20-005-003-003/353-A
(BOOTAHAMANGALAM) 		2920005000NRG23261020221340682 26/10/2022 Rasu 2920005WL034721 Rasu 00078 CNRB0001312 1200 1200 Processed 05/11/2022 015711061 Rasu CANARA BANK(508532)
16 KOTTAMPATTI TN-20-005-003-003/354-A
(BOOTAHAMANGALAM) 		2920005000NRG23261020221340683 26/10/2022 Inthirani 2920005WL034721 Inthirani 00078 CNRB0001312 1440 1440 Processed 05/11/2022 015711061 Inthirani CANARA BANK(508532)
17 KOTTAMPATTI TN-20-005-003-003/355-A
(BOOTAHAMANGALAM) 		2920005000NRG23261020221340684 26/10/2022 Vasantha 2920005WL034721 Vasantha 00078 CNRB0001312 1440 1440 Processed 05/11/2022 015711061 Vasantha CANARA BANK(508532)
18 KOTTAMPATTI TN-20-005-003-003/359-A
(BOOTAHAMANGALAM) 		2920005000NRG23261020221340685 26/10/2022 Panjasaram 2920005WL034721 Panjasaram 00078 CNRB0001312 960 960 Processed 05/11/2022 015711061 Panjasaram CANARA BANK(508532)
19 KOTTAMPATTI TN-20-005-003-003/360-A
(BOOTAHAMANGALAM) 		2920005000NRG23261020221340686 26/10/2022 Panchatcharam 2920005WL034721 Panchatcharam 00078 CNRB0001312 1440 1440 Processed 05/11/2022 015711061 Panchatcharam CANARA BANK(508532)
20 KOTTAMPATTI TN-20-005-003-003/368-A
(BOOTAHAMANGALAM) 		2920005000NRG23261020221340687 26/10/2022 Pandiyammal 2920005WL034721 Pandiyammal 00078 CNRB0001312 1200 1200 Processed 05/11/2022 015711061 Pandiyammal CANARA BANK(508532)
21 KOTTAMPATTI TN-20-005-003-003/370-A
(BOOTAHAMANGALAM) 		2920005000NRG23261020221340688 26/10/2022 Chinnakalai 2920005WL034721 Chinnakalai 00078 CNRB0001312 1440 1440 Processed 05/11/2022 015711061 Chinnakalai CANARA BANK(508532)
22 KOTTAMPATTI TN-20-005-003-003/377-A
(BOOTAHAMANGALAM) 		2920005000NRG23261020221340690 26/10/2022 Murugeshwari 2920005WL034721 Murugeshwari 00078 CNRB0001312 1440 1440 Processed 05/11/2022 015711061 Murugeshwari CANARA BANK(508532)
23 KOTTAMPATTI TN-20-005-003-003/381-A
(BOOTAHAMANGALAM) 		2920005000NRG23261020221340691 26/10/2022 Bushpam 2920005WL034721 Bushpam 00078 CNRB0001312 1440 1440 Processed 05/11/2022 015711061 Bushpam CANARA BANK(508532)
24 KOTTAMPATTI TN-20-005-003-003/403-A
(BOOTAHAMANGALAM) 		2920005000NRG23261020221340694 26/10/2022 Nambathal 2920005WL034721 Nambathal 00078 CNRB0001312 1440 1440 Processed 05/11/2022 015711061 Nambathal CANARA BANK(508532)
25 KOTTAMPATTI TN-20-005-003-003/410-A
(BOOTAHAMANGALAM) 		2920005000NRG23261020221340696 26/10/2022 Meenakshi 2920005WL034721 Meenakshi 00078 CNRB0001312 1440 1440 Processed 05/11/2022 015711061 Meenakshi CANARA BANK(508532)
26 KOTTAMPATTI TN-20-005-003-003/412-A
(BOOTAHAMANGALAM) 		2920005000NRG23261020221340697 26/10/2022 Poomayil 2920005WL034721 Poomayil 00078 CNRB0001312 1200 1200 Processed 05/11/2022 015711061 Poomayil CANARA BANK(508532)
27 KOTTAMPATTI TN-20-005-003-003/413-A
(BOOTAHAMANGALAM) 		2920005000NRG23261020221340698 26/10/2022 Panjavarnam 2920005WL034721 Panjavarnam 00078 CNRB0001312 1440 1440 Processed 05/11/2022 015711061 Panjavarnam CANARA BANK(508532)
28 KOTTAMPATTI TN-20-005-003-003/418-A
(BOOTAHAMANGALAM) 		2920005000NRG23261020221340700 26/10/2022 Panaiyammal 2920005WL034721 Panaiyammal 00078 CNRB0001312 1440 1440 Processed 05/11/2022 015711061 Panaiyammal CANARA BANK(508532)
29 KOTTAMPATTI TN-20-005-003-003/420-A
(BOOTAHAMANGALAM) 		2920005000NRG23261020221340701 26/10/2022 Pandiyammal 2920005WL034721 Pandiyammal 00078 CNRB0001312 1440 1440 Processed 05/11/2022 015711061 Pandiyammal CANARA BANK(508532)
30 KOTTAMPATTI TN-20-005-003-003/424-A
(BOOTAHAMANGALAM) 		2920005000NRG23261020221340702 26/10/2022 Veerammal 2920005WL034721 Veerammal 00078 CNRB0001312 1440 1440 Processed 05/11/2022 015711061 Veerammal CANARA BANK(508532)
31 KOTTAMPATTI TN-20-005-003-003/425-A
(BOOTAHAMANGALAM) 		2920005000NRG23261020221340703 26/10/2022 Palaniyayi 2920005WL034721 Palaniyayi 00078 CNRB0001312 1200 1200 Processed 05/11/2022 015711061 Palaniyayi CANARA BANK(508532)
32 KOTTAMPATTI TN-20-005-003-003/426-A
(BOOTAHAMANGALAM) 		2920005000NRG23261020221340704 26/10/2022 Annapurani 2920005WL034721 Annapurani 00078 CNRB0001312 1200 1200 Processed 05/11/2022 015711061 Annapurani CANARA BANK(508532)
33 KOTTAMPATTI TN-20-005-003-003/430-A
(BOOTAHAMANGALAM) 		2920005000NRG23261020221340705 26/10/2022 Veerayi 2920005WL034721 Veerayi 00078 CNRB0001312 480 480 Processed 05/11/2022 015711061 Veerayi INDIAN OVERSEAS BANK(508541)
34 KOTTAMPATTI TN-20-005-003-003/435
(BOOTAHAMANGALAM) 		2920005000NRG23261020221340706 26/10/2022 Ponmalar 2920005WL034721 Ponmalar 00078 CNRB0001312 1440 1440 Processed 05/11/2022 015711061 Ponmalar CANARA BANK(508532)
35 KOTTAMPATTI TN-20-005-003-003/440-A
(BOOTAHAMANGALAM) 		2920005000NRG23261020221340707 26/10/2022 Vasuki 2920005WL034721 Vasuki 00078 CNRB0001312 1440 1440 Processed 05/11/2022 015711061 Vasuki CANARA BANK(508532)
36 KOTTAMPATTI TN-20-005-003-003/441-A
(BOOTAHAMANGALAM) 		2920005000NRG23261020221340708 26/10/2022 Maheshwari 2920005WL034721 Maheshwari 00078 CNRB0001312 1200 1200 Processed 05/11/2022 015711061 Maheshwari CANARA BANK(508532)
37 KOTTAMPATTI TN-20-005-003-003/495-A
(BOOTAHAMANGALAM) 		2920005000NRG23261020221340709 26/10/2022 Sundari 2920005WL034721 Sundari 00078 CNRB0001312 1440 1440 Processed 05/11/2022 015711061 Sundari CANARA BANK(508532)
38 KOTTAMPATTI TN-20-005-003-003/496-A
(BOOTAHAMANGALAM) 		2920005000NRG23261020221340710 26/10/2022 Pandiyammal 2920005WL034721 Pandiyammal 00078 CNRB0001312 960 960 Processed 05/11/2022 015711061 Pandiyammal CANARA BANK(508532)
39 KOTTAMPATTI TN-20-005-003-003/498-A
(BOOTAHAMANGALAM) 		2920005000NRG23261020221340711 26/10/2022 Chellammal 2920005WL034721 Chellammal 00078 CNRB0001312 1440 1440 Processed 05/11/2022 015711061 Chellammal CANARA BANK(508532)
40 KOTTAMPATTI TN-20-005-003-003/501-A
(BOOTAHAMANGALAM) 		2920005000NRG23261020221340712 26/10/2022 Rajeswari 2920005WL034721 Rajeswari 00078 CNRB0001312 480 480 Processed 05/11/2022 015711061 Rajeswari CANARA BANK(508532)
41 KOTTAMPATTI TN-20-005-003-003/521-A
(BOOTAHAMANGALAM) 		2920005000NRG23261020221340714 26/10/2022 Sunthari 2920005WL034721 Sunthari 00078 CNRB0001312 1440 1440 Processed 05/11/2022 015711061 Sunthari CANARA BANK(508532)
42 KOTTAMPATTI TN-20-005-003-003/532-A
(BOOTAHAMANGALAM) 		2920005000NRG23261020221340715 26/10/2022 Veerammal 2920005WL034721 Veerammal 00078 CNRB0001312 1200 1200 Processed 05/11/2022 015711061 Veerammal CANARA BANK(508532)
43 KOTTAMPATTI TN-20-005-003-003/539-A
(BOOTAHAMANGALAM) 		2920005000NRG23261020221340716 26/10/2022 Muthulakshmi 2920005WL034721 Muthulakshmi 00078 CNRB0001312 1200 1200 Processed 05/11/2022 015711061 Muthulakshmi CANARA BANK(508532)
44 KOTTAMPATTI TN-20-005-003-003/540-A
(BOOTAHAMANGALAM) 		2920005000NRG23261020221340717 26/10/2022 Veeranan 2920005WL034721 Veeranan 00078 CNRB0001312 1200 1200 Processed 05/11/2022 015711061 Veeranan CANARA BANK(508532)
45 KOTTAMPATTI TN-20-005-003-003/543-A
(BOOTAHAMANGALAM) 		2920005000NRG23261020221340718 26/10/2022 Vasanthi 2920005WL034721 Vasanthi 00078 CNRB0001312 1440 1440 Processed 05/11/2022 015711061 Vasanthi CANARA BANK(508532)
46 KOTTAMPATTI TN-20-005-003-003/552-A
(BOOTAHAMANGALAM) 		2920005000NRG23261020221340720 26/10/2022 Pandiyammal 2920005WL034721 Pandiyammal 00078 CNRB0001312 1200 1200 Processed 05/11/2022 015711061 Pandiyammal CANARA BANK(508532)
47 KOTTAMPATTI TN-20-005-003-003/555-A
(BOOTAHAMANGALAM) 		2920005000NRG23261020221340721 26/10/2022 Panaiyammal 2920005WL034721 Panaiyammal 00078 CNRB0001312 1440 1440 Processed 05/11/2022 015711061 Panaiyammal CANARA BANK(508532)
48 KOTTAMPATTI TN-20-005-003-003/561-A
(BOOTAHAMANGALAM) 		2920005000NRG23261020221340722 26/10/2022 Maruthi 2920005WL034721 Maruthi 00078 CNRB0001312 1440 1440 Processed 05/11/2022 015711061 Maruthi CANARA BANK(508532)
49 KOTTAMPATTI TN-20-005-003-003/688-A
(BOOTAHAMANGALAM) 		2920005000NRG23261020221340724 26/10/2022 Adaikkathal 2920005WL034721 Adaikkathal 00078 CNRB0001312 1440 1440 Processed 05/11/2022 015711061 Adaikkathal CANARA BANK(508532)
50 KOTTAMPATTI TN-20-005-003-003/737-A
(BOOTAHAMANGALAM) 		2920005000NRG23261020221340725 26/10/2022 Kannaki 2920005WL034721 Kannaki 00078 CNRB0001312 1440 1440 Processed 05/11/2022 015711061 Kannaki CANARA BANK(508532)
51 KOTTAMPATTI TN-20-005-003-003/738-A
(BOOTAHAMANGALAM) 		2920005000NRG23261020221340726 26/10/2022 Meenakshi 2920005WL034721 Meenakshi 00078 CNRB0001312 1440 1440 Processed 05/11/2022 015711061 Meenakshi CANARA BANK(508532)
52 KOTTAMPATTI TN-20-005-003-003/743-A
(BOOTAHAMANGALAM) 		2920005000NRG23261020221340727 26/10/2022 Asai 2920005WL034721 Asai 00078 CNRB0001312 1440 1440 Processed 05/11/2022 015711061 Asai CANARA BANK(508532)
53 KOTTAMPATTI TN-20-005-003-003/749-A
(BOOTAHAMANGALAM) 		2920005000NRG23261020221340728 26/10/2022 Indrani 2920005WL034721 Indrani 00078 CNRB0001312 1440 1440 Processed 05/11/2022 015711061 Indrani CANARA BANK(508532)
54 KOTTAMPATTI TN-20-005-003-003/754-A
(BOOTAHAMANGALAM) 		2920005000NRG23261020221340729 26/10/2022 Rathamani 2920005WL034721 Rathamani 00078 CNRB0001312 1200 1200 Processed 05/11/2022 015711061 Rathamani CANARA BANK(508532)
55 KOTTAMPATTI TN-20-005-003-003/756-A
(BOOTAHAMANGALAM) 		2920005000NRG23261020221340730 26/10/2022 Thavamani 2920005WL034721 Thavamani 00078 CNRB0001312 1440 1440 Processed 05/11/2022 015711061 Thavamani CANARA BANK(508532)
56 KOTTAMPATTI TN-20-005-003-003/760-A
(BOOTAHAMANGALAM) 		2920005000NRG23261020221340732 26/10/2022 Dhuraikannu 2920005WL034721 Dhuraikannu 00078 CNRB0001312 1440 1440 Processed 05/11/2022 015711061 Dhuraikannu CANARA BANK(508532)
57 KOTTAMPATTI TN-20-005-003-003/761-A
(BOOTAHAMANGALAM) 		2920005000NRG23261020221340733 26/10/2022 Poornadevi 2920005WL034721 Poornadevi 00078 CNRB0001312 1440 1440 Processed 05/11/2022 015711061 Poornadevi PALLAVAN GRAMA BANK(607052)
58 KOTTAMPATTI TN-20-005-003-003/765-A
(BOOTAHAMANGALAM) 		2920005000NRG23261020221340735 26/10/2022 Manimegalai 2920005WL034721 Manimegalai 00078 CNRB0001312 1200 1200 Processed 05/11/2022 015711061 Manimegalai INDIAN OVERSEAS BANK(508541)
59 KOTTAMPATTI TN-20-005-003-003/777-A
(BOOTAHAMANGALAM) 		2920005000NRG23261020221340736 26/10/2022 Sunthammal 2920005WL034721 Sunthammal 00078 CNRB0001312 1440 1440 Processed 05/11/2022 015711061 Sunthammal CANARA BANK(508532)
60 KOTTAMPATTI TN-20-005-003-003/817-A
(BOOTAHAMANGALAM) 		2920005000NRG23261020221340738 26/10/2022 Sangeetha 2920005WL034721 Sangeetha 00078 CNRB0001312 1440 1440 Processed 05/11/2022 015711061 Sangeetha CANARA BANK(508532)
61 KOTTAMPATTI TN-20-005-003-003/828
(BOOTAHAMANGALAM) 		2920005000NRG23261020221340739 26/10/2022 Pooncholai 2920005WL034721 Pooncholai 00078 CNRB0001312 1440 1440 Processed 05/11/2022 015711061 Pooncholai CANARA BANK(508532)
62 KOTTAMPATTI TN-20-005-003-003/837
(BOOTAHAMANGALAM) 		2920005000NRG23261020221340740 26/10/2022 Ambkia 2920005WL034721 Ambkia 00078 CNRB0001312 1440 1440 Processed 05/11/2022 015711061 Ambkia CANARA BANK(508532)
63 KOTTAMPATTI TN-20-005-003-003/838
(BOOTAHAMANGALAM) 		2920005000NRG23261020221340741 26/10/2022 Sutha 2920005WL034721 Sutha 00078 CNRB0001312 1440 1440 Processed 05/11/2022 015711061 Sutha CANARA BANK(508532)
64 KOTTAMPATTI TN-20-005-003-003/839
(BOOTAHAMANGALAM) 		2920005000NRG23261020221340742 26/10/2022 Murugeshwari 2920005WL034721 Murugeshwari 00078 CNRB0001312 1440 1440 Processed 05/11/2022 015711061 Murugeshwari CANARA BANK(508532)
65 KOTTAMPATTI TN-20-005-003-003/840
(BOOTAHAMANGALAM) 		2920005000NRG23261020221340743 26/10/2022 Thangarani 2920005WL034721 Thangarani 00078 CNRB0001312 1440 1440 Processed 05/11/2022 015711061 Thangarani STATE BANK OF INDIA(508548)
66 KOTTAMPATTI TN-20-005-003-003/883
(BOOTAHAMANGALAM) 		2920005000NRG23261020221340744 26/10/2022 Mathiyarasi 2920005WL034721 Mathiyarasi 00078 CNRB0001312 1440 1440 Processed 05/11/2022 015711061 Mathiyarasi CANARA BANK(508532)
67 KOTTAMPATTI TN-20-005-003-003/908
(BOOTAHAMANGALAM) 		2920005000NRG23261020221340745 26/10/2022 Alagi 2920005WL034721 Alagi 00078 CNRB0001312 1440 1440 Processed 05/11/2022 015711061 Alagi CANARA BANK(508532)
68 KOTTAMPATTI TN-20-005-003-003/919
(BOOTAHAMANGALAM) 		2920005000NRG23261020221340746 26/10/2022 Lakshmi 2920005WL034721 Lakshmi 00078 CNRB0001312 1440 1440 Processed 05/11/2022 015711061 Lakshmi CANARA BANK(508532)
69 KOTTAMPATTI TN-20-005-003-003/926
(BOOTAHAMANGALAM) 		2920005000NRG23261020221340747 26/10/2022 Suganya 2920005WL034721 Suganya 00078 CNRB0001312 1440 1440 Processed 05/11/2022 015711061 Suganya UCO BANK(607066)
70 KOTTAMPATTI TN-20-005-003-003/946
(BOOTAHAMANGALAM) 		2920005000NRG23261020221340748 26/10/2022 Natchammal 2920005WL034721 Natchammal 00078 CNRB0001312 1440 1440 Processed 05/11/2022 015711061 Natchammal CANARA BANK(508532)
71 KOTTAMPATTI TN-20-005-003-003/947
(BOOTAHAMANGALAM) 		2920005000NRG23261020221340749 26/10/2022 Nevvayi 2920005WL034721 Nevvayi 00078 CNRB0001312 1440 1440 Processed 05/11/2022 015711061 Nevvayi CANARA BANK(508532)
72 KOTTAMPATTI TN-20-005-003-004/1082
(BOOTAHAMANGALAM) 		2920005000NRG23261020221340750 26/10/2022 Rajendran 2920005WL034721 Rajendran 00078 CNRB0001312 1686 1686 Processed 05/11/2022 015711061 Rajendran CANARA BANK(508532)
73 KOTTAMPATTI TN-20-005-003-010/1005
(BOOTAHAMANGALAM) 		2920005000NRG23261020221340752 26/10/2022 Veerammal 2920005WL034721 Veerammal 00078 CNRB0001312 1440 1440 Processed 05/11/2022 015711061 Veerammal CANARA BANK(508532)
74 KOTTAMPATTI TN-20-005-003-010/1022
(BOOTAHAMANGALAM) 		2920005000NRG23261020221340753 26/10/2022 Poomani 2920005WL034721 Poomani 00078 CNRB0001312 1440 1440 Processed 05/11/2022 015711061 Poomani CANARA BANK(508532)
75 KOTTAMPATTI TN-20-005-003-010/1033
(BOOTAHAMANGALAM) 		2920005000NRG23261020221340754 26/10/2022 Prabha 2920005WL034721 Prabha 00078 CNRB0001312 1440 1440 Processed 05/11/2022 015711061 Prabha CANARA BANK(508532)
76 KOTTAMPATTI TN-20-005-003-010/1074
(BOOTAHAMANGALAM) 		2920005000NRG23261020221340755 26/10/2022 Kalaimani 2920005WL034721 Kalaimani 00078 CNRB0001312 1440 1440 Processed 05/11/2022 015711061 Kalaimani CANARA BANK(508532)
77 KOTTAMPATTI TN-20-005-003-010/1075
(BOOTAHAMANGALAM) 		2920005000NRG23261020221340756 26/10/2022 Kalayarasi 2920005WL034721 Kalayarasi 00078 CNRB0001312 1440 1440 Processed 05/11/2022 015711061 Kalayarasi CANARA BANK(508532)
78 KOTTAMPATTI TN-20-005-003-011/1077
(BOOTAHAMANGALAM) 		2920005000NRG23261020221340763 26/10/2022 Piriyanga 2920005WL034721 Piriyanga 00078 CNRB0001312 480 480 Processed 05/11/2022 015711061 Piriyanga CANARA BANK(508532)
SubTotal 104166 104166
79 KOTTAMPATTI TN-20-005-003-003/408-A
(BOOTAHAMANGALAM) 		2920005000NRG23261020221340695 26/10/2022 Vennila 2920005WL034721 Vennila 00176 IDIB000M260 1440 1440 Processed 05/11/2022 015711061 Vennila CANARA BANK(508532)
SubTotal 1440 1440
Total 105606 105606

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_261022APB_FTO_1065003 Canara Bank CNRB0001312 THUMBAIPATTI 104166
2 KOTTAMPATTI TN2920005_261022APB_FTO_1065003 Indian Bank IDIB000M260 Melur 1440

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