Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:09:59 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_040722APB_FTO_479040
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-20-005-003-002/1021
(BOOTAHAMANGALAM) 		2920005000NRG23040720220459837 04/07/2022 Amutha 2920005WL012183 Amutha 00078 CNRB0001312 660 660 Processed 08/07/2022 017186171 Amutha CANARA BANK(508532)
2 KOTTAMPATTI TN-20-005-003-002/1066
(BOOTAHAMANGALAM) 		2920005000NRG23040720220459838 04/07/2022 Tamilselvi 2920005WL012183 Tamilselvi 00078 CNRB0001312 1100 1100 Processed 08/07/2022 017186171 Tamilselvi CANARA BANK(508532)
3 KOTTAMPATTI TN-20-005-003-003/216-A
(BOOTAHAMANGALAM) 		2920005000NRG23040720220459845 04/07/2022 Kavitha 2920005WL012183 Kavitha 00078 CNRB0001312 880 880 Processed 08/07/2022 017186171 Kavitha CANARA BANK(508532)
4 KOTTAMPATTI TN-20-005-003-003/305-A
(BOOTAHAMANGALAM) 		2920005000NRG23040720220459846 04/07/2022 Panju 2920005WL012183 Panju 00078 CNRB0001312 1320 1320 Processed 08/07/2022 017186171 Panju STATE BANK OF INDIA(508548)
5 KOTTAMPATTI TN-20-005-003-003/307-A
(BOOTAHAMANGALAM) 		2920005000NRG23040720220459847 04/07/2022 Sarasu 2920005WL012183 Sarasu 00078 CNRB0001312 1320 1320 Processed 08/07/2022 017186171 Sarasu CANARA BANK(508532)
6 KOTTAMPATTI TN-20-005-003-003/311-A
(BOOTAHAMANGALAM) 		2920005000NRG23040720220459848 04/07/2022 Kalaiselvi 2920005WL012183 Kalaiselvi 00078 CNRB0001312 1320 1320 Processed 08/07/2022 017186171 Kalaiselvi CANARA BANK(508532)
7 KOTTAMPATTI TN-20-005-003-003/315-A
(BOOTAHAMANGALAM) 		2920005000NRG23040720220459850 04/07/2022 Pothumponnu 2920005WL012183 Pothumponnu 00078 CNRB0001312 1100 1100 Processed 08/07/2022 017186171 Pothumponnu CANARA BANK(508532)
8 KOTTAMPATTI TN-20-005-003-003/316-A
(BOOTAHAMANGALAM) 		2920005000NRG23040720220459851 04/07/2022 Kamalaveni 2920005WL012183 Kamalaveni 00078 CNRB0001312 1320 1320 Processed 08/07/2022 017186171 Kamalaveni CANARA BANK(508532)
9 KOTTAMPATTI TN-20-005-003-003/329-A
(BOOTAHAMANGALAM) 		2920005000NRG23040720220459854 04/07/2022 Panjasaram 2920005WL012183 Panjasaram 00078 CNRB0001312 1320 1320 Processed 08/07/2022 017186171 Panjasaram CANARA BANK(508532)
10 KOTTAMPATTI TN-20-005-003-003/334-A
(BOOTAHAMANGALAM) 		2920005000NRG23040720220459855 04/07/2022 Veerammal 2920005WL012183 Veerammal 00078 CNRB0001312 1320 1320 Processed 08/07/2022 017186171 Veerammal CANARA BANK(508532)
11 KOTTAMPATTI TN-20-005-003-003/335-A
(BOOTAHAMANGALAM) 		2920005000NRG23040720220459856 04/07/2022 Inthirani 2920005WL012183 Inthirani 00078 CNRB0001312 1320 1320 Processed 08/07/2022 017186171 Inthirani CANARA BANK(508532)
12 KOTTAMPATTI TN-20-005-003-003/336-A
(BOOTAHAMANGALAM) 		2920005000NRG23040720220459857 04/07/2022 Mallika 2920005WL012183 Mallika 00078 CNRB0001312 1320 1320 Processed 08/07/2022 017186171 Mallika CANARA BANK(508532)
13 KOTTAMPATTI TN-20-005-003-003/338-A
(BOOTAHAMANGALAM) 		2920005000NRG23040720220459858 04/07/2022 Nalliyappan 2920005WL012183 Nalliyappan 00078 CNRB0001312 1320 1320 Processed 08/07/2022 017186171 Nalliyappan CANARA BANK(508532)
14 KOTTAMPATTI TN-20-005-003-003/344-A
(BOOTAHAMANGALAM) 		2920005000NRG23040720220459859 04/07/2022 Alagammal 2920005WL012183 Alagammal 00078 CNRB0001312 1320 1320 Processed 08/07/2022 017186171 Alagammal CANARA BANK(508532)
15 KOTTAMPATTI TN-20-005-003-003/350-A
(BOOTAHAMANGALAM) 		2920005000NRG23040720220459861 04/07/2022 Muthukannu 2920005WL012183 Muthukannu 00078 CNRB0001312 1320 1320 Processed 08/07/2022 017186171 Muthukannu CANARA BANK(508532)
16 KOTTAMPATTI TN-20-005-003-003/352-A
(BOOTAHAMANGALAM) 		2920005000NRG23040720220459862 04/07/2022 Chinnammal 2920005WL012183 Chinnammal 00078 CNRB0001312 1320 1320 Processed 08/07/2022 017186171 Chinnammal CANARA BANK(508532)
17 KOTTAMPATTI TN-20-005-003-003/354-A
(BOOTAHAMANGALAM) 		2920005000NRG23040720220459864 04/07/2022 Inthirani 2920005WL012183 Inthirani 00078 CNRB0001312 1320 1320 Processed 08/07/2022 017186171 Inthirani CANARA BANK(508532)
18 KOTTAMPATTI TN-20-005-003-003/355-A
(BOOTAHAMANGALAM) 		2920005000NRG23040720220459865 04/07/2022 Vasantha 2920005WL012183 Vasantha 00078 CNRB0001312 1320 1320 Processed 08/07/2022 017186171 Vasantha CANARA BANK(508532)
19 KOTTAMPATTI TN-20-005-003-003/356-A
(BOOTAHAMANGALAM) 		2920005000NRG23040720220459866 04/07/2022 Alagammal 2920005WL012183 Alagammal 00078 CNRB0001312 1320 1320 Processed 08/07/2022 017186171 Alagammal CANARA BANK(508532)
20 KOTTAMPATTI TN-20-005-003-003/356-A
(BOOTAHAMANGALAM) 		2920005000NRG23040720220459867 04/07/2022 Suppiah 2920005WL012183 Suppiah 00078 CNRB0001312 1320 1320 Processed 08/07/2022 017186171 Suppiah CANARA BANK(508532)
21 KOTTAMPATTI TN-20-005-003-003/359-A
(BOOTAHAMANGALAM) 		2920005000NRG23040720220459868 04/07/2022 Panjasaram 2920005WL012183 Panjasaram 00078 CNRB0001312 1100 1100 Processed 08/07/2022 017186171 Panjasaram CANARA BANK(508532)
22 KOTTAMPATTI TN-20-005-003-003/360-A
(BOOTAHAMANGALAM) 		2920005000NRG23040720220459869 04/07/2022 Panchatcharam 2920005WL012183 Panchatcharam 00078 CNRB0001312 1320 1320 Processed 08/07/2022 017186171 Panchatcharam CANARA BANK(508532)
23 KOTTAMPATTI TN-20-005-003-003/368-A
(BOOTAHAMANGALAM) 		2920005000NRG23040720220459870 04/07/2022 Pandiyammal 2920005WL012183 Pandiyammal 00078 CNRB0001312 1320 1320 Processed 08/07/2022 017186171 Pandiyammal CANARA BANK(508532)
24 KOTTAMPATTI TN-20-005-003-003/370-A
(BOOTAHAMANGALAM) 		2920005000NRG23040720220459871 04/07/2022 Chinnakalai 2920005WL012183 Chinnakalai 00078 CNRB0001312 1100 1100 Processed 08/07/2022 017186171 Chinnakalai CANARA BANK(508532)
25 KOTTAMPATTI TN-20-005-003-003/377-A
(BOOTAHAMANGALAM) 		2920005000NRG23040720220459873 04/07/2022 Murugeshwari 2920005WL012183 Murugeshwari 00078 CNRB0001312 1320 1320 Processed 08/07/2022 017186171 Murugeshwari CANARA BANK(508532)
26 KOTTAMPATTI TN-20-005-003-003/381-A
(BOOTAHAMANGALAM) 		2920005000NRG23040720220459874 04/07/2022 Bushpam 2920005WL012183 Bushpam 00078 CNRB0001312 1320 1320 Processed 08/07/2022 017186171 Bushpam CANARA BANK(508532)
27 KOTTAMPATTI TN-20-005-003-003/399-A
(BOOTAHAMANGALAM) 		2920005000NRG23040720220459875 04/07/2022 Pottaiyammal 2920005WL012183 Pottaiyammal 00078 CNRB0001312 1320 1320 Processed 08/07/2022 017186171 Pottaiyammal CANARA BANK(508532)
28 KOTTAMPATTI TN-20-005-003-003/403-A
(BOOTAHAMANGALAM) 		2920005000NRG23040720220459877 04/07/2022 Nambathal 2920005WL012183 Nambathal 00078 CNRB0001312 1320 1320 Processed 08/07/2022 017186171 Nambathal CANARA BANK(508532)
29 KOTTAMPATTI TN-20-005-003-003/406-A
(BOOTAHAMANGALAM) 		2920005000NRG23040720220459878 04/07/2022 Aruvagam 2920005WL012183 Aruvagam 00078 CNRB0001312 1320 1320 Processed 08/07/2022 017186171 Aruvagam CANARA BANK(508532)
30 KOTTAMPATTI TN-20-005-003-003/410-A
(BOOTAHAMANGALAM) 		2920005000NRG23040720220459880 04/07/2022 Meenakshi 2920005WL012183 Meenakshi 00078 CNRB0001312 1320 1320 Processed 08/07/2022 017186171 Meenakshi CANARA BANK(508532)
31 KOTTAMPATTI TN-20-005-003-003/412-A
(BOOTAHAMANGALAM) 		2920005000NRG23040720220459881 04/07/2022 Poomayil 2920005WL012183 Poomayil 00078 CNRB0001312 1320 1320 Processed 08/07/2022 017186171 Poomayil CANARA BANK(508532)
32 KOTTAMPATTI TN-20-005-003-003/413-A
(BOOTAHAMANGALAM) 		2920005000NRG23040720220459882 04/07/2022 Panjavarnam 2920005WL012183 Panjavarnam 00078 CNRB0001312 1320 1320 Processed 08/07/2022 017186171 Panjavarnam CANARA BANK(508532)
33 KOTTAMPATTI TN-20-005-003-003/418-A
(BOOTAHAMANGALAM) 		2920005000NRG23040720220459884 04/07/2022 Panaiyammal 2920005WL012183 Panaiyammal 00078 CNRB0001312 1320 1320 Processed 08/07/2022 017186171 Panaiyammal CANARA BANK(508532)
34 KOTTAMPATTI TN-20-005-003-003/420-A
(BOOTAHAMANGALAM) 		2920005000NRG23040720220459885 04/07/2022 Pandiyammal 2920005WL012183 Pandiyammal 00078 CNRB0001312 1320 1320 Processed 08/07/2022 017186171 Pandiyammal CANARA BANK(508532)
35 KOTTAMPATTI TN-20-005-003-003/424-A
(BOOTAHAMANGALAM) 		2920005000NRG23040720220459886 04/07/2022 Veerammal 2920005WL012183 Veerammal 00078 CNRB0001312 1320 1320 Processed 08/07/2022 017186171 Veerammal CANARA BANK(508532)
36 KOTTAMPATTI TN-20-005-003-003/426-A
(BOOTAHAMANGALAM) 		2920005000NRG23040720220459887 04/07/2022 Annapurani 2920005WL012183 Annapurani 00078 CNRB0001312 1320 1320 Processed 08/07/2022 017186171 Annapurani CANARA BANK(508532)
37 KOTTAMPATTI TN-20-005-003-003/430-A
(BOOTAHAMANGALAM) 		2920005000NRG23040720220459888 04/07/2022 Veerayi 2920005WL012183 Veerayi 00078 CNRB0001312 1320 1320 Processed 09/07/2022 017186171 Veerayi INDIAN OVERSEAS BANK(508541)
38 KOTTAMPATTI TN-20-005-003-003/435
(BOOTAHAMANGALAM) 		2920005000NRG23040720220459889 04/07/2022 Ponmalar 2920005WL012183 Ponmalar 00078 CNRB0001312 1100 1100 Processed 08/07/2022 017186171 Ponmalar CANARA BANK(508532)
39 KOTTAMPATTI TN-20-005-003-003/440-A
(BOOTAHAMANGALAM) 		2920005000NRG23040720220459890 04/07/2022 Vasuki 2920005WL012183 Vasuki 00078 CNRB0001312 1320 1320 Processed 08/07/2022 017186171 Vasuki CANARA BANK(508532)
40 KOTTAMPATTI TN-20-005-003-003/441-A
(BOOTAHAMANGALAM) 		2920005000NRG23040720220459891 04/07/2022 Maheshwari 2920005WL012183 Maheshwari 00078 CNRB0001312 1320 1320 Processed 08/07/2022 017186171 Maheshwari CANARA BANK(508532)
41 KOTTAMPATTI TN-20-005-003-003/495-A
(BOOTAHAMANGALAM) 		2920005000NRG23040720220459892 04/07/2022 Sundari 2920005WL012183 Sundari 00078 CNRB0001312 880 880 Processed 08/07/2022 017186171 Sundari CANARA BANK(508532)
42 KOTTAMPATTI TN-20-005-003-003/496-A
(BOOTAHAMANGALAM) 		2920005000NRG23040720220459893 04/07/2022 Pandiyammal 2920005WL012183 Pandiyammal 00078 CNRB0001312 1320 1320 Processed 08/07/2022 017186171 Pandiyammal CANARA BANK(508532)
43 KOTTAMPATTI TN-20-005-003-003/498-A
(BOOTAHAMANGALAM) 		2920005000NRG23040720220459894 04/07/2022 Chellammal 2920005WL012183 Chellammal 00078 CNRB0001312 1320 1320 Processed 08/07/2022 017186171 Chellammal CANARA BANK(508532)
44 KOTTAMPATTI TN-20-005-003-003/500-A
(BOOTAHAMANGALAM) 		2920005000NRG23040720220459895 04/07/2022 Pottaiyammal 2920005WL012183 Pottaiyammal 00078 CNRB0001312 1100 1100 Processed 08/07/2022 017186171 Pottaiyammal CANARA BANK(508532)
45 KOTTAMPATTI TN-20-005-003-003/501-A
(BOOTAHAMANGALAM) 		2920005000NRG23040720220459896 04/07/2022 Rajeswari 2920005WL012183 Rajeswari 00078 CNRB0001312 1320 1320 Processed 08/07/2022 017186171 Rajeswari CANARA BANK(508532)
46 KOTTAMPATTI TN-20-005-003-003/521-A
(BOOTAHAMANGALAM) 		2920005000NRG23040720220459898 04/07/2022 Sunthari 2920005WL012183 Sunthari 00078 CNRB0001312 1320 1320 Processed 08/07/2022 017186171 Sunthari CANARA BANK(508532)
47 KOTTAMPATTI TN-20-005-003-003/532-A
(BOOTAHAMANGALAM) 		2920005000NRG23040720220459899 04/07/2022 Veerammal 2920005WL012183 Veerammal 00078 CNRB0001312 1320 1320 Processed 08/07/2022 017186171 Veerammal CANARA BANK(508532)
48 KOTTAMPATTI TN-20-005-003-003/539-A
(BOOTAHAMANGALAM) 		2920005000NRG23040720220459900 04/07/2022 Muthulakshmi 2920005WL012183 Muthulakshmi 00078 CNRB0001312 1320 1320 Processed 08/07/2022 017186171 Muthulakshmi CANARA BANK(508532)
49 KOTTAMPATTI TN-20-005-003-003/540-A
(BOOTAHAMANGALAM) 		2920005000NRG23040720220459901 04/07/2022 Panjavarnam 2920005WL012183 Panjavarnam 00078 CNRB0001312 1320 1320 Processed 08/07/2022 017186171 Panjavarnam CANARA BANK(508532)
50 KOTTAMPATTI TN-20-005-003-003/540-A
(BOOTAHAMANGALAM) 		2920005000NRG23040720220459902 04/07/2022 Veeranan 2920005WL012183 Veeranan 00078 CNRB0001312 1320 1320 Processed 08/07/2022 017186171 Veeranan CANARA BANK(508532)
51 KOTTAMPATTI TN-20-005-003-003/543-A
(BOOTAHAMANGALAM) 		2920005000NRG23040720220459903 04/07/2022 Vasanthi 2920005WL012183 Vasanthi 00078 CNRB0001312 1320 1320 Processed 08/07/2022 017186171 Vasanthi CANARA BANK(508532)
52 KOTTAMPATTI TN-20-005-003-003/552-A
(BOOTAHAMANGALAM) 		2920005000NRG23040720220459904 04/07/2022 Pandiyammal 2920005WL012183 Pandiyammal 00078 CNRB0001312 880 880 Processed 08/07/2022 017186171 Pandiyammal CANARA BANK(508532)
53 KOTTAMPATTI TN-20-005-003-003/555-A
(BOOTAHAMANGALAM) 		2920005000NRG23040720220459905 04/07/2022 Panaiyammal 2920005WL012183 Panaiyammal 00078 CNRB0001312 1320 1320 Processed 08/07/2022 017186171 Panaiyammal CANARA BANK(508532)
54 KOTTAMPATTI TN-20-005-003-003/561-A
(BOOTAHAMANGALAM) 		2920005000NRG23040720220459906 04/07/2022 Maruthi 2920005WL012183 Maruthi 00078 CNRB0001312 1320 1320 Processed 08/07/2022 017186171 Maruthi CANARA BANK(508532)
55 KOTTAMPATTI TN-20-005-003-003/688-A
(BOOTAHAMANGALAM) 		2920005000NRG23040720220459909 04/07/2022 Adaikkathal 2920005WL012183 Adaikkathal 00078 CNRB0001312 1320 1320 Processed 08/07/2022 017186171 Adaikkathal CANARA BANK(508532)
56 KOTTAMPATTI TN-20-005-003-003/720-A
(BOOTAHAMANGALAM) 		2920005000NRG23040720220459910 04/07/2022 Dhanalakshmi 2920005WL012183 Dhanalakshmi 00078 CNRB0001312 1320 1320 Processed 08/07/2022 017186171 Dhanalakshmi CANARA BANK(508532)
57 KOTTAMPATTI TN-20-005-003-003/737-A
(BOOTAHAMANGALAM) 		2920005000NRG23040720220459911 04/07/2022 Kannaki 2920005WL012183 Kannaki 00078 CNRB0001312 1320 1320 Processed 08/07/2022 017186171 Kannaki CANARA BANK(508532)
58 KOTTAMPATTI TN-20-005-003-003/738-A
(BOOTAHAMANGALAM) 		2920005000NRG23040720220459912 04/07/2022 Meenakshi 2920005WL012183 Meenakshi 00078 CNRB0001312 1320 1320 Processed 08/07/2022 017186171 Meenakshi CANARA BANK(508532)
59 KOTTAMPATTI TN-20-005-003-003/743-A
(BOOTAHAMANGALAM) 		2920005000NRG23040720220459913 04/07/2022 Asai 2920005WL012183 Asai 00078 CNRB0001312 1320 1320 Processed 08/07/2022 017186171 Asai CANARA BANK(508532)
60 KOTTAMPATTI TN-20-005-003-003/749-A
(BOOTAHAMANGALAM) 		2920005000NRG23040720220459914 04/07/2022 Indrani 2920005WL012183 Indrani 00078 CNRB0001312 1100 1100 Processed 08/07/2022 017186171 Indrani CANARA BANK(508532)
61 KOTTAMPATTI TN-20-005-003-003/751-A
(BOOTAHAMANGALAM) 		2920005000NRG23040720220459915 04/07/2022 Annamayil 2920005WL012183 Annamayil 00078 CNRB0001312 660 660 Processed 08/07/2022 017186171 Annamayil CANARA BANK(508532)
62 KOTTAMPATTI TN-20-005-003-003/752-A
(BOOTAHAMANGALAM) 		2920005000NRG23040720220459916 04/07/2022 Sinthammal 2920005WL012183 Sinthammal 00078 CNRB0001312 1320 1320 Processed 08/07/2022 017186171 Sinthammal CANARA BANK(508532)
63 KOTTAMPATTI TN-20-005-003-003/753-A
(BOOTAHAMANGALAM) 		2920005000NRG23040720220459917 04/07/2022 Veerammal 2920005WL012183 Veerammal 00078 CNRB0001312 660 660 Processed 08/07/2022 017186171 Veerammal CANARA BANK(508532)
64 KOTTAMPATTI TN-20-005-003-003/756-A
(BOOTAHAMANGALAM) 		2920005000NRG23040720220459918 04/07/2022 Thavamani 2920005WL012183 Thavamani 00078 CNRB0001312 1320 1320 Processed 08/07/2022 017186171 Thavamani CANARA BANK(508532)
65 KOTTAMPATTI TN-20-005-003-003/760-A
(BOOTAHAMANGALAM) 		2920005000NRG23040720220459919 04/07/2022 Dhuraikannu 2920005WL012183 Dhuraikannu 00078 CNRB0001312 1100 1100 Processed 08/07/2022 017186171 Dhuraikannu CANARA BANK(508532)
66 KOTTAMPATTI TN-20-005-003-003/761-A
(BOOTAHAMANGALAM) 		2920005000NRG23040720220459920 04/07/2022 Poornadevi 2920005WL012183 Poornadevi 00078 CNRB0001312 880 880 Processed 08/07/2022 017186171 Poornadevi PALLAVAN GRAMA BANK(607052)
67 KOTTAMPATTI TN-20-005-003-003/765-A
(BOOTAHAMANGALAM) 		2920005000NRG23040720220459922 04/07/2022 Manimegalai 2920005WL012183 Manimegalai 00078 CNRB0001312 1320 1320 Processed 09/07/2022 017186171 Manimegalai INDIAN OVERSEAS BANK(508541)
68 KOTTAMPATTI TN-20-005-003-003/777-A
(BOOTAHAMANGALAM) 		2920005000NRG23040720220459923 04/07/2022 Sunthammal 2920005WL012183 Sunthammal 00078 CNRB0001312 1320 1320 Processed 08/07/2022 017186171 Sunthammal CANARA BANK(508532)
69 KOTTAMPATTI TN-20-005-003-003/817-A
(BOOTAHAMANGALAM) 		2920005000NRG23040720220459924 04/07/2022 Sangeetha 2920005WL012183 Sangeetha 00078 CNRB0001312 1320 1320 Processed 08/07/2022 017186171 Sangeetha CANARA BANK(508532)
70 KOTTAMPATTI TN-20-005-003-003/819-A
(BOOTAHAMANGALAM) 		2920005000NRG23040720220459925 04/07/2022 Jeyanthi 2920005WL012183 Jeyanthi 00078 CNRB0001312 1100 1100 Processed 09/07/2022 017186171 Jeyanthi INDIAN OVERSEAS BANK(508541)
71 KOTTAMPATTI TN-20-005-003-003/828
(BOOTAHAMANGALAM) 		2920005000NRG23040720220459926 04/07/2022 Pooncholai 2920005WL012183 Pooncholai 00078 CNRB0001312 1320 1320 Processed 08/07/2022 017186171 Pooncholai CANARA BANK(508532)
72 KOTTAMPATTI TN-20-005-003-003/837
(BOOTAHAMANGALAM) 		2920005000NRG23040720220459927 04/07/2022 Ambkia 2920005WL012183 Ambkia 00078 CNRB0001312 880 880 Processed 08/07/2022 017186171 Ambkia CANARA BANK(508532)
73 KOTTAMPATTI TN-20-005-003-003/839
(BOOTAHAMANGALAM) 		2920005000NRG23040720220459928 04/07/2022 Murugeshwari 2920005WL012183 Murugeshwari 00078 CNRB0001312 880 880 Processed 08/07/2022 017186171 Murugeshwari CANARA BANK(508532)
74 KOTTAMPATTI TN-20-005-003-003/840
(BOOTAHAMANGALAM) 		2920005000NRG23040720220459929 04/07/2022 Thangarani 2920005WL012183 Thangarani 00078 CNRB0001312 1100 1100 Processed 08/07/2022 017186171 Thangarani STATE BANK OF INDIA(508548)
75 KOTTAMPATTI TN-20-005-003-003/883
(BOOTAHAMANGALAM) 		2920005000NRG23040720220459930 04/07/2022 Mathiyarasi 2920005WL012183 Mathiyarasi 00078 CNRB0001312 1320 1320 Processed 08/07/2022 017186171 Mathiyarasi CANARA BANK(508532)
76 KOTTAMPATTI TN-20-005-003-003/908
(BOOTAHAMANGALAM) 		2920005000NRG23040720220459931 04/07/2022 Alagi 2920005WL012183 Alagi 00078 CNRB0001312 1320 1320 Processed 08/07/2022 017186171 Alagi CANARA BANK(508532)
77 KOTTAMPATTI TN-20-005-003-003/919
(BOOTAHAMANGALAM) 		2920005000NRG23040720220459932 04/07/2022 Lakshmi 2920005WL012183 Lakshmi 00078 CNRB0001312 1100 1100 Processed 08/07/2022 017186171 Lakshmi CANARA BANK(508532)
78 KOTTAMPATTI TN-20-005-003-003/926
(BOOTAHAMANGALAM) 		2920005000NRG23040720220459933 04/07/2022 Suganya 2920005WL012183 Suganya 00078 CNRB0001312 1320 1320 Processed 08/07/2022 017186171 Suganya UCO BANK(607066)
79 KOTTAMPATTI TN-20-005-003-003/946
(BOOTAHAMANGALAM) 		2920005000NRG23040720220459934 04/07/2022 Natchammal 2920005WL012183 Natchammal 00078 CNRB0001312 1320 1320 Processed 08/07/2022 017186171 Natchammal CANARA BANK(508532)
80 KOTTAMPATTI TN-20-005-003-003/947
(BOOTAHAMANGALAM) 		2920005000NRG23040720220459935 04/07/2022 Nevvayi 2920005WL012183 Nevvayi 00078 CNRB0001312 1320 1320 Processed 08/07/2022 017186171 Nevvayi CANARA BANK(508532)
81 KOTTAMPATTI TN-20-005-003-010/1005
(BOOTAHAMANGALAM) 		2920005000NRG23040720220459937 04/07/2022 Veerammal 2920005WL012183 Veerammal 00078 CNRB0001312 1320 1320 Processed 08/07/2022 017186171 Veerammal CANARA BANK(508532)
82 KOTTAMPATTI TN-20-005-003-010/1009
(BOOTAHAMANGALAM) 		2920005000NRG23040720220459938 04/07/2022 Nandhini 2920005WL012183 Nandhini 00078 CNRB0001312 1100 1100 Processed 08/07/2022 017186171 Nandhini INDIAN BANK(607105)
83 KOTTAMPATTI TN-20-005-003-010/1022
(BOOTAHAMANGALAM) 		2920005000NRG23040720220459939 04/07/2022 Poomani 2920005WL012183 Poomani 00078 CNRB0001312 1320 1320 Processed 08/07/2022 017186171 Poomani CANARA BANK(508532)
84 KOTTAMPATTI TN-20-005-003-010/1033
(BOOTAHAMANGALAM) 		2920005000NRG23040720220459940 04/07/2022 Prabha 2920005WL012183 Prabha 00078 CNRB0001312 1320 1320 Processed 08/07/2022 017186171 Prabha CANARA BANK(508532)
85 KOTTAMPATTI TN-20-005-003-010/1065
(BOOTAHAMANGALAM) 		2920005000NRG23040720220459941 04/07/2022 Punitha 2920005WL012183 Punitha 00078 CNRB0001312 1320 1320 Processed 08/07/2022 017186171 Punitha STATE BANK OF INDIA(508548)
86 KOTTAMPATTI TN-20-005-003-010/1074
(BOOTAHAMANGALAM) 		2920005000NRG23040720220459942 04/07/2022 Kalaimani 2920005WL012183 Kalaimani 00078 CNRB0001312 1320 1320 Processed 08/07/2022 017186171 Kalaimani CANARA BANK(508532)
87 KOTTAMPATTI TN-20-005-003-010/1075
(BOOTAHAMANGALAM) 		2920005000NRG23040720220459943 04/07/2022 Kalayarasi 2920005WL012183 Kalayarasi 00078 CNRB0001312 1320 1320 Processed 08/07/2022 017186171 Kalayarasi CANARA BANK(508532)
SubTotal 107580 107580
88 KOTTAMPATTI TN-20-005-003-003/408-A
(BOOTAHAMANGALAM) 		2920005000NRG23040720220459879 04/07/2022 Vennila 2920005WL012183 Vennila 00176 IDIB000M260 1320 1320 Processed 08/07/2022 017186171 Vennila CANARA BANK(508532)
SubTotal 1320 1320
Total 108900 108900

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_040722APB_FTO_479040 Canara Bank CNRB0001312 THUMBAIPATTI 107580
2 KOTTAMPATTI TN2920005_040722APB_FTO_479040 Indian Bank IDIB000M260 Melur 1320

Download In Excel