Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:03:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_130123APB_FTO_1441558
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-20-005-011-004/1023
(KODUKKAMPATTI) 		2920005000NRG23130120231746379 13/01/2023 Nalleeshwari 2920005WL048900 Nalleeshwari 00078 CNRB0001312 1440 1440 Processed 02/02/2023 037290154 Nalleeshwari CANARA BANK(508532)
2 KOTTAMPATTI TN-20-005-011-004/1087
(KODUKKAMPATTI) 		2920005000NRG23130120231746380 13/01/2023 RAMESHWARI R 2920005WL048900 RAMESHWARI R 00078 CNRB0001312 1200 1200 Processed 02/02/2023 037290154 RAMESHWARI R CANARA BANK(508532)
3 KOTTAMPATTI TN-20-005-011-004/1105
(KODUKKAMPATTI) 		2920005000NRG23130120231746382 13/01/2023 Muthuselvi 2920005WL048900 Muthuselvi 00078 CNRB0001312 720 720 Processed 03/02/2023 037290154 Muthuselvi INDIAN OVERSEAS BANK(508541)
4 KOTTAMPATTI TN-20-005-011-004/1130-A
(KODUKKAMPATTI) 		2920005000NRG23130120231746383 13/01/2023 Jeya 2920005WL048900 Jeya 00078 CNRB0001312 480 480 Processed 02/02/2023 037290154 Jeya CANARA BANK(508532)
5 KOTTAMPATTI TN-20-005-011-004/1131-A
(KODUKKAMPATTI) 		2920005000NRG23130120231746384 13/01/2023 Thamilselvi 2920005WL048900 Thamilselvi 00078 CNRB0001312 1440 1440 Processed 03/02/2023 037290154 Thamilselvi INDIAN BANK(607105)
6 KOTTAMPATTI TN-20-005-011-004/1132-A
(KODUKKAMPATTI) 		2920005000NRG23130120231746385 13/01/2023 Panjavarnam 2920005WL048900 Panjavarnam 00078 CNRB0001312 1200 1200 Processed 02/02/2023 037290154 Panjavarnam CANARA BANK(508532)
7 KOTTAMPATTI TN-20-005-011-004/1133-A
(KODUKKAMPATTI) 		2920005000NRG23130120231746386 13/01/2023 Kala 2920005WL048900 Kala 00078 CNRB0001312 1440 1440 Processed 03/02/2023 037290154 Kala INDIAN BANK(607105)
8 KOTTAMPATTI TN-20-005-011-004/839
(KODUKKAMPATTI) 		2920005000NRG23130120231746388 13/01/2023 Reka 2920005WL048900 Reka 00078 CNRB0001312 480 480 Processed 02/02/2023 037290154 Reka CANARA BANK(508532)
9 KOTTAMPATTI TN-20-005-011-004/870
(KODUKKAMPATTI) 		2920005000NRG23130120231746390 13/01/2023 Veerammal 2920005WL048900 Veerammal 00078 CNRB0001312 1440 1440 Processed 02/02/2023 037290154 Veerammal CANARA BANK(508532)
10 KOTTAMPATTI TN-20-005-011-004/872
(KODUKKAMPATTI) 		2920005000NRG23130120231746391 13/01/2023 Muthulakshmi 2920005WL048900 Muthulakshmi 00078 CNRB0001312 720 720 Processed 02/02/2023 037290154 Muthulakshmi ICICI BANK LTD(508534)
11 KOTTAMPATTI TN-20-005-011-004/924-A
(KODUKKAMPATTI) 		2920005000NRG23130120231746392 13/01/2023 Murugeshwari 2920005WL048900 Murugeshwari 00078 CNRB0001312 1440 1440 Processed 03/02/2023 037290154 Murugeshwari INDIAN BANK(607105)
12 KOTTAMPATTI TN-20-005-011-004/925-A
(KODUKKAMPATTI) 		2920005000NRG23130120231746393 13/01/2023 Ponnammal 2920005WL048900 Ponnammal 00078 CNRB0001312 1200 1200 Processed 02/02/2023 037290154 Ponnammal CANARA BANK(508532)
13 KOTTAMPATTI TN-20-005-011-004/946-A
(KODUKKAMPATTI) 		2920005000NRG23130120231746395 13/01/2023 Muthulakshmi 2920005WL048900 Muthulakshmi 00078 CNRB0001312 1200 1200 Processed 02/02/2023 037290154 Muthulakshmi CANARA BANK(508532)
14 KOTTAMPATTI TN-20-005-011-004/978-A
(KODUKKAMPATTI) 		2920005000NRG23130120231746396 13/01/2023 Raji 2920005WL048900 Raji 00078 CNRB0001312 1440 1440 Processed 02/02/2023 037290154 Raji CANARA BANK(508532)
15 KOTTAMPATTI TN-20-005-011-004/996
(KODUKKAMPATTI) 		2920005000NRG23130120231746397 13/01/2023 Alagu 2920005WL048900 Alagu 00078 CNRB0001312 720 720 Processed 02/02/2023 037290154 Alagu CANARA BANK(508532)
16 KOTTAMPATTI TN-20-005-011-007/1029
(KODUKKAMPATTI) 		2920005000NRG23130120231746398 13/01/2023 Revathi 2920005WL048900 Revathi 00078 CNRB0001312 1440 1440 Processed 02/02/2023 037290154 Revathi CANARA BANK(508532)
17 KOTTAMPATTI TN-20-005-011-007/1081
(KODUKKAMPATTI) 		2920005000NRG23130120231746399 13/01/2023 Alagammal 2920005WL048900 Alagammal 00078 CNRB0001312 480 480 Processed 02/02/2023 037290154 Alagammal CANARA BANK(508532)
18 KOTTAMPATTI TN-20-005-011-007/1098
(KODUKKAMPATTI) 		2920005000NRG23130120231746400 13/01/2023 Poosamalar 2920005WL048900 Poosamalar 00078 CNRB0001312 1440 1440 Processed 02/02/2023 037290154 Poosamalar PALLAVAN GRAMA BANK(607052)
19 KOTTAMPATTI TN-20-005-011-007/807
(KODUKKAMPATTI) 		2920005000NRG23130120231746402 13/01/2023 Chinnaponnu 2920005WL048900 Chinnaponnu 00078 CNRB0001312 1440 1440 Processed 02/02/2023 037290154 Chinnaponnu CANARA BANK(508532)
20 KOTTAMPATTI TN-20-005-011-007/810
(KODUKKAMPATTI) 		2920005000NRG23130120231746403 13/01/2023 Jeyalakshmi 2920005WL048900 Jeyalakshmi 00078 CNRB0001312 1200 1200 Processed 03/02/2023 037290154 Jeyalakshmi INDIAN BANK(607105)
21 KOTTAMPATTI TN-20-005-011-007/883
(KODUKKAMPATTI) 		2920005000NRG23130120231746404 13/01/2023 Revathi 2920005WL048900 Revathi 00078 CNRB0001312 1440 1440 Processed 02/02/2023 037290154 Revathi CANARA BANK(508532)
22 KOTTAMPATTI TN-20-005-011-007/901
(KODUKKAMPATTI) 		2920005000NRG23130120231746406 13/01/2023 Kamala 2920005WL048900 Kamala 00078 CNRB0001312 1200 1200 Processed 02/02/2023 037290154 Kamala CANARA BANK(508532)
23 KOTTAMPATTI TN-20-005-011-009/1008
(KODUKKAMPATTI) 		2920005000NRG23130120231746409 13/01/2023 Jeyamala 2920005WL048900 Jeyamala 00078 CNRB0001312 1200 1200 Processed 02/02/2023 037290154 Jeyamala CANARA BANK(508532)
24 KOTTAMPATTI TN-20-005-011-011/287-A
(KODUKKAMPATTI) 		2920005000NRG23130120231746410 13/01/2023 Alagammal 2920005WL048900 Alagammal 00078 CNRB0001312 1440 1440 Processed 02/02/2023 037290154 Alagammal CANARA BANK(508532)
25 KOTTAMPATTI TN-20-005-011-011/289-A
(KODUKKAMPATTI) 		2920005000NRG23130120231746411 13/01/2023 Rani 2920005WL048900 Rani 00078 CNRB0001312 960 960 Processed 03/02/2023 037290154 Rani INDIAN BANK(607105)
26 KOTTAMPATTI TN-20-005-011-011/290-A
(KODUKKAMPATTI) 		2920005000NRG23130120231746412 13/01/2023 Vasantha 2920005WL048900 Vasantha 00078 CNRB0001312 1440 1440 Processed 02/02/2023 037290154 Vasantha CANARA BANK(508532)
27 KOTTAMPATTI TN-20-005-011-011/291-A
(KODUKKAMPATTI) 		2920005000NRG23130120231746413 13/01/2023 Seeniyammal 2920005WL048900 Seeniyammal 00078 CNRB0001312 1440 1440 Processed 03/02/2023 037290154 Seeniyammal INDIAN BANK(607105)
28 KOTTAMPATTI TN-20-005-011-011/294-A
(KODUKKAMPATTI) 		2920005000NRG23130120231746414 13/01/2023 Chinnammal 2920005WL048900 Chinnammal 00078 CNRB0001312 1440 1440 Processed 02/02/2023 037290154 Chinnammal CANARA BANK(508532)
29 KOTTAMPATTI TN-20-005-011-011/295-A
(KODUKKAMPATTI) 		2920005000NRG23130120231746415 13/01/2023 Lakshmi 2920005WL048900 Lakshmi 00078 CNRB0001312 1440 1440 Processed 02/02/2023 037290154 Lakshmi PALLAVAN GRAMA BANK(607052)
30 KOTTAMPATTI TN-20-005-011-011/296
(KODUKKAMPATTI) 		2920005000NRG23130120231746416 13/01/2023 Ponnuruki 2920005WL048900 Ponnuruki 00078 CNRB0001312 1440 1440 Processed 02/02/2023 037290154 Ponnuruki CANARA BANK(508532)
31 KOTTAMPATTI TN-20-005-011-011/303-A
(KODUKKAMPATTI) 		2920005000NRG23130120231746417 13/01/2023 Thanam 2920005WL048900 Thanam 00078 CNRB0001312 1200 1200 Processed 02/02/2023 037290154 Thanam CANARA BANK(508532)
32 KOTTAMPATTI TN-20-005-011-011/305-A
(KODUKKAMPATTI) 		2920005000NRG23130120231746418 13/01/2023 Mayalagu 2920005WL048900 Mayalagu 00078 CNRB0001312 1200 1200 Processed 02/02/2023 037290154 Mayalagu CANARA BANK(508532)
33 KOTTAMPATTI TN-20-005-011-011/306-A
(KODUKKAMPATTI) 		2920005000NRG23130120231746419 13/01/2023 Panjavarnam 2920005WL048900 Panjavarnam 00078 CNRB0001312 1440 1440 Processed 02/02/2023 037290154 Panjavarnam CANARA BANK(508532)
34 KOTTAMPATTI TN-20-005-011-011/307-A
(KODUKKAMPATTI) 		2920005000NRG23130120231746420 13/01/2023 Nevvayee 2920005WL048900 Nevvayee 00078 CNRB0001312 960 960 Processed 02/02/2023 037290154 Nevvayee CANARA BANK(508532)
35 KOTTAMPATTI TN-20-005-011-011/308-A
(KODUKKAMPATTI) 		2920005000NRG23130120231746421 13/01/2023 Karuppayi 2920005WL048900 Karuppayi 00078 CNRB0001312 1440 1440 Processed 02/02/2023 037290154 Karuppayi CANARA BANK(508532)
36 KOTTAMPATTI TN-20-005-011-011/309-A
(KODUKKAMPATTI) 		2920005000NRG23130120231746422 13/01/2023 Karuppayi 2920005WL048900 Karuppayi 00078 CNRB0001312 1440 1440 Processed 02/02/2023 037290154 Karuppayi CANARA BANK(508532)
37 KOTTAMPATTI TN-20-005-011-011/311-A
(KODUKKAMPATTI) 		2920005000NRG23130120231746423 13/01/2023 Eluvi 2920005WL048900 Eluvi 00078 CNRB0001312 720 720 Processed 02/02/2023 037290154 Eluvi CANARA BANK(508532)
38 KOTTAMPATTI TN-20-005-011-011/313-A
(KODUKKAMPATTI) 		2920005000NRG23130120231746424 13/01/2023 Chanthira 2920005WL048900 Chanthira 00078 CNRB0001312 720 720 Processed 02/02/2023 037290154 Chanthira CANARA BANK(508532)
39 KOTTAMPATTI TN-20-005-011-011/314-A
(KODUKKAMPATTI) 		2920005000NRG23130120231746425 13/01/2023 Periyakaruppi 2920005WL048900 Periyakaruppi 00078 CNRB0001312 1440 1440 Processed 02/02/2023 037290154 Periyakaruppi CANARA BANK(508532)
40 KOTTAMPATTI TN-20-005-011-011/315-A
(KODUKKAMPATTI) 		2920005000NRG23130120231746426 13/01/2023 Seethalakshmi 2920005WL048900 Seethalakshmi 00078 CNRB0001312 1440 1440 Processed 02/02/2023 037290154 Seethalakshmi CANARA BANK(508532)
41 KOTTAMPATTI TN-20-005-011-011/316-A
(KODUKKAMPATTI) 		2920005000NRG23130120231746427 13/01/2023 Santhi 2920005WL048900 Santhi 00078 CNRB0001312 960 960 Processed 02/02/2023 037290154 Santhi CANARA BANK(508532)
42 KOTTAMPATTI TN-20-005-011-011/317-A
(KODUKKAMPATTI) 		2920005000NRG23130120231746428 13/01/2023 Asaiponnu 2920005WL048900 Asaiponnu 00078 CNRB0001312 480 480 Processed 02/02/2023 037290154 Asaiponnu CANARA BANK(508532)
43 KOTTAMPATTI TN-20-005-011-011/318-A
(KODUKKAMPATTI) 		2920005000NRG23130120231746429 13/01/2023 Selvamani 2920005WL048900 Selvamani 00078 CNRB0001312 1440 1440 Processed 02/02/2023 037290154 Selvamani CANARA BANK(508532)
44 KOTTAMPATTI TN-20-005-011-011/331-A
(KODUKKAMPATTI) 		2920005000NRG23130120231746433 13/01/2023 Alagammal 2920005WL048900 Alagammal 00078 CNRB0001312 480 480 Processed 02/02/2023 037290154 Alagammal CANARA BANK(508532)
45 KOTTAMPATTI TN-20-005-011-011/333-A
(KODUKKAMPATTI) 		2920005000NRG23130120231746434 13/01/2023 Chinnakaruppi 2920005WL048900 Chinnakaruppi 00078 CNRB0001312 1440 1440 Processed 02/02/2023 037290154 Chinnakaruppi CANARA BANK(508532)
46 KOTTAMPATTI TN-20-005-011-011/334-A
(KODUKKAMPATTI) 		2920005000NRG23130120231746435 13/01/2023 Rani 2920005WL048900 Rani 00078 CNRB0001312 1440 1440 Processed 02/02/2023 037290154 Rani CANARA BANK(508532)
47 KOTTAMPATTI TN-20-005-011-011/335-A
(KODUKKAMPATTI) 		2920005000NRG23130120231746436 13/01/2023 Selvi 2920005WL048900 Selvi 00078 CNRB0001312 1440 1440 Processed 02/02/2023 037290154 Selvi ICICI BANK LTD(508534)
48 KOTTAMPATTI TN-20-005-011-011/336-A
(KODUKKAMPATTI) 		2920005000NRG23130120231746437 13/01/2023 Vellaiammal 2920005WL048900 Vellaiammal 00078 CNRB0001312 1440 1440 Processed 02/02/2023 037290154 Vellaiammal CANARA BANK(508532)
49 KOTTAMPATTI TN-20-005-011-011/338-A
(KODUKKAMPATTI) 		2920005000NRG23130120231746438 13/01/2023 Amaravathi 2920005WL048900 Amaravathi 00078 CNRB0001312 1200 1200 Processed 02/02/2023 037290154 Amaravathi CANARA BANK(508532)
50 KOTTAMPATTI TN-20-005-011-011/339-A
(KODUKKAMPATTI) 		2920005000NRG23130120231746439 13/01/2023 Selvamani 2920005WL048900 Selvamani 00078 CNRB0001312 960 960 Processed 02/02/2023 037290154 Selvamani ICICI BANK LTD(508534)
51 KOTTAMPATTI TN-20-005-011-011/342-A
(KODUKKAMPATTI) 		2920005000NRG23130120231746440 13/01/2023 Chanthira 2920005WL048900 Chanthira 00078 CNRB0001312 1440 1440 Processed 02/02/2023 037290154 Chanthira CANARA BANK(508532)
52 KOTTAMPATTI TN-20-005-011-011/346-A
(KODUKKAMPATTI) 		2920005000NRG23130120231746441 13/01/2023 Metchi 2920005WL048900 Metchi 00078 CNRB0001312 1440 1440 Processed 02/02/2023 037290154 Metchi CANARA BANK(508532)
53 KOTTAMPATTI TN-20-005-011-011/347-A
(KODUKKAMPATTI) 		2920005000NRG23130120231746442 13/01/2023 Kannayi 2920005WL048900 Kannayi 00078 CNRB0001312 1440 1440 Processed 02/02/2023 037290154 Kannayi CANARA BANK(508532)
54 KOTTAMPATTI TN-20-005-011-011/348-A
(KODUKKAMPATTI) 		2920005000NRG23130120231746443 13/01/2023 Amirtham 2920005WL048900 Amirtham 00078 CNRB0001312 720 720 Processed 02/02/2023 037290154 Amirtham CANARA BANK(508532)
55 KOTTAMPATTI TN-20-005-011-011/349-A
(KODUKKAMPATTI) 		2920005000NRG23130120231746444 13/01/2023 Panjavarnam 2920005WL048900 Panjavarnam 00078 CNRB0001312 1440 1440 Processed 02/02/2023 037290154 Panjavarnam CANARA BANK(508532)
56 KOTTAMPATTI TN-20-005-011-011/350-A
(KODUKKAMPATTI) 		2920005000NRG23130120231746445 13/01/2023 Valarmathi 2920005WL048900 Valarmathi 00078 CNRB0001312 1440 1440 Processed 02/02/2023 037290154 Valarmathi CANARA BANK(508532)
57 KOTTAMPATTI TN-20-005-011-011/351-A
(KODUKKAMPATTI) 		2920005000NRG23130120231746446 13/01/2023 Eluvi 2920005WL048900 Eluvi 00078 CNRB0001312 1440 1440 Processed 02/02/2023 037290154 Eluvi CANARA BANK(508532)
58 KOTTAMPATTI TN-20-005-011-011/352-A
(KODUKKAMPATTI) 		2920005000NRG23130120231746447 13/01/2023 Bakkiyam 2920005WL048900 Bakkiyam 00078 CNRB0001312 1440 1440 Processed 02/02/2023 037290154 Bakkiyam CANARA BANK(508532)
59 KOTTAMPATTI TN-20-005-011-011/353-A
(KODUKKAMPATTI) 		2920005000NRG23130120231746448 13/01/2023 Chinnammal 2920005WL048900 Chinnammal 00078 CNRB0001312 960 960 Processed 02/02/2023 037290154 Chinnammal CANARA BANK(508532)
60 KOTTAMPATTI TN-20-005-011-011/356-A
(KODUKKAMPATTI) 		2920005000NRG23130120231746450 13/01/2023 Sathammal 2920005WL048900 Sathammal 00078 CNRB0001312 1440 1440 Processed 02/02/2023 037290154 Sathammal CANARA BANK(508532)
61 KOTTAMPATTI TN-20-005-011-011/374-A
(KODUKKAMPATTI) 		2920005000NRG23130120231746451 13/01/2023 Aluvi 2920005WL048900 Aluvi 00078 CNRB0001312 1200 1200 Processed 02/02/2023 037290154 Aluvi CANARA BANK(508532)
62 KOTTAMPATTI TN-20-005-011-011/377-A
(KODUKKAMPATTI) 		2920005000NRG23130120231746452 13/01/2023 Arumugam 2920005WL048900 Arumugam 00078 CNRB0001312 1440 1440 Processed 02/02/2023 037290154 Arumugam CANARA BANK(508532)
63 KOTTAMPATTI TN-20-005-011-011/394-A
(KODUKKAMPATTI) 		2920005000NRG23130120231746453 13/01/2023 Vellaiyammal 2920005WL048900 Vellaiyammal 00078 CNRB0001312 960 960 Processed 02/02/2023 037290154 Vellaiyammal CANARA BANK(508532)
64 KOTTAMPATTI TN-20-005-011-011/397-A
(KODUKKAMPATTI) 		2920005000NRG23130120231746454 13/01/2023 Sellammal 2920005WL048900 Sellammal 00078 CNRB0001312 720 720 Processed 03/02/2023 037290154 Sellammal STATE BANK OF INDIA(508548)
65 KOTTAMPATTI TN-20-005-011-011/398-A
(KODUKKAMPATTI) 		2920005000NRG23130120231746455 13/01/2023 Arumugam 2920005WL048900 Arumugam 00078 CNRB0001312 1440 1440 Processed 02/02/2023 037290154 Arumugam CANARA BANK(508532)
66 KOTTAMPATTI TN-20-005-011-011/400-A
(KODUKKAMPATTI) 		2920005000NRG23130120231746456 13/01/2023 Thavamani 2920005WL048900 Thavamani 00078 CNRB0001312 1440 1440 Processed 02/02/2023 037290154 Thavamani CANARA BANK(508532)
67 KOTTAMPATTI TN-20-005-011-011/401-A
(KODUKKAMPATTI) 		2920005000NRG23130120231746457 13/01/2023 Chithra 2920005WL048900 Chithra 00078 CNRB0001312 720 720 Processed 02/02/2023 037290154 Chithra CANARA BANK(508532)
68 KOTTAMPATTI TN-20-005-011-011/404-A
(KODUKKAMPATTI) 		2920005000NRG23130120231746458 13/01/2023 Manikkam 2920005WL048900 Manikkam 00078 CNRB0001312 1440 1440 Processed 02/02/2023 037290154 Manikkam CANARA BANK(508532)
69 KOTTAMPATTI TN-20-005-011-011/405-A
(KODUKKAMPATTI) 		2920005000NRG23130120231746459 13/01/2023 Devi 2920005WL048900 Devi 00078 CNRB0001312 1440 1440 Processed 02/02/2023 037290154 Devi UCO BANK(607066)
70 KOTTAMPATTI TN-20-005-011-011/408-A
(KODUKKAMPATTI) 		2920005000NRG23130120231746460 13/01/2023 Palaniyammal 2920005WL048900 Palaniyammal 00078 CNRB0001312 1200 1200 Processed 02/02/2023 037290154 Palaniyammal CANARA BANK(508532)
71 KOTTAMPATTI TN-20-005-011-011/410-A
(KODUKKAMPATTI) 		2920005000NRG23130120231746461 13/01/2023 Amsavalli 2920005WL048900 Amsavalli 00078 CNRB0001312 1200 1200 Processed 02/02/2023 037290154 Amsavalli CANARA BANK(508532)
72 KOTTAMPATTI TN-20-005-011-011/413-A
(KODUKKAMPATTI) 		2920005000NRG23130120231746462 13/01/2023 Chinnapottu 2920005WL048900 Chinnapottu 00078 CNRB0001312 960 960 Processed 02/02/2023 037290154 Chinnapottu CANARA BANK(508532)
73 KOTTAMPATTI TN-20-005-011-011/414-A
(KODUKKAMPATTI) 		2920005000NRG23130120231746463 13/01/2023 Chinnaaluvi 2920005WL048900 Chinnaaluvi 00078 CNRB0001312 1440 1440 Processed 02/02/2023 037290154 Chinnaaluvi CANARA BANK(508532)
74 KOTTAMPATTI TN-20-005-011-011/418-A
(KODUKKAMPATTI) 		2920005000NRG23130120231746464 13/01/2023 Panaiyammal 2920005WL048900 Panaiyammal 00078 CNRB0001312 960 960 Processed 02/02/2023 037290154 Panaiyammal CANARA BANK(508532)
75 KOTTAMPATTI TN-20-005-011-011/422-A
(KODUKKAMPATTI) 		2920005000NRG23130120231746465 13/01/2023 Andathal 2920005WL048900 Andathal 00078 CNRB0001312 1440 1440 Processed 02/02/2023 037290154 Andathal UCO BANK(607066)
76 KOTTAMPATTI TN-20-005-011-011/423-A
(KODUKKAMPATTI) 		2920005000NRG23130120231746466 13/01/2023 Panju 2920005WL048900 Panju 00078 CNRB0001312 1200 1200 Processed 03/02/2023 037290154 Panju INDIAN BANK(607105)
77 KOTTAMPATTI TN-20-005-011-011/424-A
(KODUKKAMPATTI) 		2920005000NRG23130120231746467 13/01/2023 Panjavarnam 2920005WL048900 Panjavarnam 00078 CNRB0001312 1440 1440 Processed 02/02/2023 037290154 Panjavarnam CANARA BANK(508532)
78 KOTTAMPATTI TN-20-005-011-011/467-A
(KODUKKAMPATTI) 		2920005000NRG23130120231746468 13/01/2023 Palaniyammal 2920005WL048900 Palaniyammal 00078 CNRB0001312 960 960 Processed 02/02/2023 037290154 Palaniyammal CANARA BANK(508532)
79 KOTTAMPATTI TN-20-005-011-011/480-A
(KODUKKAMPATTI) 		2920005000NRG23130120231746469 13/01/2023 Chithra 2920005WL048900 Chithra 00078 CNRB0001312 1440 1440 Processed 02/02/2023 037290154 Chithra CANARA BANK(508532)
80 KOTTAMPATTI TN-20-005-011-011/495-A
(KODUKKAMPATTI) 		2920005000NRG23130120231746470 13/01/2023 Poomani 2920005WL048900 Poomani 00078 CNRB0001312 1440 1440 Processed 02/02/2023 037290154 Poomani CANARA BANK(508532)
81 KOTTAMPATTI TN-20-005-011-011/496-A
(KODUKKAMPATTI) 		2920005000NRG23130120231746471 13/01/2023 Chinnammal 2920005WL048900 Chinnammal 00078 CNRB0001312 480 480 Processed 02/02/2023 037290154 Chinnammal CANARA BANK(508532)
82 KOTTAMPATTI TN-20-005-011-011/498-A
(KODUKKAMPATTI) 		2920005000NRG23130120231746472 13/01/2023 Karpagam 2920005WL048900 Karpagam 00078 CNRB0001312 1200 1200 Processed 02/02/2023 037290154 Karpagam CANARA BANK(508532)
83 KOTTAMPATTI TN-20-005-011-011/500-A
(KODUKKAMPATTI) 		2920005000NRG23130120231746473 13/01/2023 Nevayi 2920005WL048900 Nevayi 00078 CNRB0001312 1440 1440 Processed 03/02/2023 037290154 Nevayi INDIAN BANK(607105)
84 KOTTAMPATTI TN-20-005-011-011/503-A
(KODUKKAMPATTI) 		2920005000NRG23130120231746474 13/01/2023 Chinnaponnu 2920005WL048900 Chinnaponnu 00078 CNRB0001312 1440 1440 Processed 02/02/2023 037290154 Chinnaponnu CANARA BANK(508532)
85 KOTTAMPATTI TN-20-005-011-011/507-A
(KODUKKAMPATTI) 		2920005000NRG23130120231746475 13/01/2023 Palaniyammal 2920005WL048900 Palaniyammal 00078 CNRB0001312 1440 1440 Processed 02/02/2023 037290154 Palaniyammal CANARA BANK(508532)
86 KOTTAMPATTI TN-20-005-011-011/510-A
(KODUKKAMPATTI) 		2920005000NRG23130120231746476 13/01/2023 Panjavarnam 2920005WL048900 Panjavarnam 00078 CNRB0001312 960 960 Processed 02/02/2023 037290154 Panjavarnam UCO BANK(607066)
87 KOTTAMPATTI TN-20-005-011-011/512-A
(KODUKKAMPATTI) 		2920005000NRG23130120231746477 13/01/2023 Pavun 2920005WL048900 Pavun 00078 CNRB0001312 1200 1200 Processed 02/02/2023 037290154 Pavun CANARA BANK(508532)
88 KOTTAMPATTI TN-20-005-011-011/523-A
(KODUKKAMPATTI) 		2920005000NRG23130120231746478 13/01/2023 Latha 2920005WL048900 Latha 00078 CNRB0001312 1440 1440 Processed 02/02/2023 037290154 Latha CANARA BANK(508532)
89 KOTTAMPATTI TN-20-005-011-011/563-A
(KODUKKAMPATTI) 		2920005000NRG23130120231746479 13/01/2023 Pappa 2920005WL048900 Pappa 00078 CNRB0001312 1200 1200 Processed 02/02/2023 037290154 Pappa CANARA BANK(508532)
90 KOTTAMPATTI TN-20-005-011-011/609-A
(KODUKKAMPATTI) 		2920005000NRG23130120231746480 13/01/2023 Meenakshi 2920005WL048900 Meenakshi 00078 CNRB0001312 1200 1200 Processed 02/02/2023 037290154 Meenakshi CANARA BANK(508532)
91 KOTTAMPATTI TN-20-005-011-011/631-A
(KODUKKAMPATTI) 		2920005000NRG23130120231746481 13/01/2023 Karuppayi 2920005WL048900 Karuppayi 00078 CNRB0001312 1440 1440 Processed 02/02/2023 037290154 Karuppayi CANARA BANK(508532)
92 KOTTAMPATTI TN-20-005-011-011/717
(KODUKKAMPATTI) 		2920005000NRG23130120231746483 13/01/2023 Veerathal 2920005WL048900 Veerathal 00078 CNRB0001312 1440 1440 Processed 02/02/2023 037290154 Veerathal CANARA BANK(508532)
93 KOTTAMPATTI TN-20-005-011-011/719
(KODUKKAMPATTI) 		2920005000NRG23130120231746484 13/01/2023 Lakshmi 2920005WL048900 Lakshmi 00078 CNRB0001312 1440 1440 Processed 02/02/2023 037290154 Lakshmi CANARA BANK(508532)
94 KOTTAMPATTI TN-20-005-011-011/720
(KODUKKAMPATTI) 		2920005000NRG23130120231746485 13/01/2023 Vimala 2920005WL048900 Vimala 00078 CNRB0001312 1200 1200 Processed 02/02/2023 037290154 Vimala CANARA BANK(508532)
95 KOTTAMPATTI TN-20-005-011-011/737
(KODUKKAMPATTI) 		2920005000NRG23130120231746486 13/01/2023 Jeyanthi 2920005WL048900 Jeyanthi 00078 CNRB0001312 1200 1200 Processed 02/02/2023 037290154 Jeyanthi CANARA BANK(508532)
96 KOTTAMPATTI TN-20-005-011-011/738
(KODUKKAMPATTI) 		2920005000NRG23130120231746487 13/01/2023 Pothumponnu 2920005WL048900 Pothumponnu 00078 CNRB0001312 1440 1440 Processed 02/02/2023 037290154 Pothumponnu CANARA BANK(508532)
97 KOTTAMPATTI TN-20-005-011-011/740
(KODUKKAMPATTI) 		2920005000NRG23130120231746488 13/01/2023 Panaiyammal 2920005WL048900 Panaiyammal 00078 CNRB0001312 1440 1440 Processed 02/02/2023 037290154 Panaiyammal CANARA BANK(508532)
98 KOTTAMPATTI TN-20-005-011-011/741
(KODUKKAMPATTI) 		2920005000NRG23130120231746489 13/01/2023 Ananthi 2920005WL048900 Ananthi 00078 CNRB0001312 1440 1440 Processed 02/02/2023 037290154 Ananthi CANARA BANK(508532)
99 KOTTAMPATTI TN-20-005-011-011/742
(KODUKKAMPATTI) 		2920005000NRG23130120231746490 13/01/2023 Jothi 2920005WL048900 Jothi 00078 CNRB0001312 1200 1200 Processed 02/02/2023 037290154 Jothi CANARA BANK(508532)
100 KOTTAMPATTI TN-20-005-011-011/751
(KODUKKAMPATTI) 		2920005000NRG23130120231746491 13/01/2023 Eluvi 2920005WL048900 Eluvi 00078 CNRB0001312 1440 1440 Processed 02/02/2023 037290154 Eluvi CANARA BANK(508532)
101 KOTTAMPATTI TN-20-005-011-011/767
(KODUKKAMPATTI) 		2920005000NRG23130120231746492 13/01/2023 Chinnammal 2920005WL048900 Chinnammal 00078 CNRB0001312 1440 1440 Processed 02/02/2023 037290154 Chinnammal CANARA BANK(508532)
102 KOTTAMPATTI TN-20-005-011-011/770
(KODUKKAMPATTI) 		2920005000NRG23130120231746493 13/01/2023 Mookayee 2920005WL048900 Mookayee 00078 CNRB0001312 1440 1440 Processed 02/02/2023 037290154 Mookayee CANARA BANK(508532)
103 KOTTAMPATTI TN-20-005-011-011/771
(KODUKKAMPATTI) 		2920005000NRG23130120231746494 13/01/2023 Avachi 2920005WL048900 Avachi 00078 CNRB0001312 1200 1200 Processed 03/02/2023 037290154 Avachi INDIAN BANK(607105)
104 KOTTAMPATTI TN-20-005-011-011/778
(KODUKKAMPATTI) 		2920005000NRG23130120231746495 13/01/2023 Panju 2920005WL048900 Panju 00078 CNRB0001312 720 720 Processed 02/02/2023 037290154 Panju CANARA BANK(508532)
105 KOTTAMPATTI TN-20-005-011-011/785
(KODUKKAMPATTI) 		2920005000NRG23130120231746496 13/01/2023 Banupriya 2920005WL048900 Banupriya 00078 CNRB0001312 1440 1440 Processed 02/02/2023 037290154 Banupriya CANARA BANK(508532)
106 KOTTAMPATTI TN-20-005-011-011/792
(KODUKKAMPATTI) 		2920005000NRG23130120231746497 13/01/2023 Deivapriya 2920005WL048900 Deivapriya 00078 CNRB0001312 1440 1440 Processed 02/02/2023 037290154 Deivapriya CANARA BANK(508532)
107 KOTTAMPATTI TN-20-005-011-011/793
(KODUKKAMPATTI) 		2920005000NRG23130120231746498 13/01/2023 Podumponnu 2920005WL048900 Podumponnu 00078 CNRB0001312 720 720 Processed 02/02/2023 037290154 Podumponnu CANARA BANK(508532)
108 KOTTAMPATTI TN-20-005-011-011/796
(KODUKKAMPATTI) 		2920005000NRG23130120231746499 13/01/2023 Valarmathi 2920005WL048900 Valarmathi 00078 CNRB0001312 960 960 Processed 02/02/2023 037290154 Valarmathi CANARA BANK(508532)
109 KOTTAMPATTI TN-20-005-011-011/893
(KODUKKAMPATTI) 		2920005000NRG23130120231746501 13/01/2023 Chinnammal 2920005WL048900 Chinnammal 00078 CNRB0001312 720 720 Processed 02/02/2023 037290154 Chinnammal CANARA BANK(508532)
110 KOTTAMPATTI TN-20-005-011-012/1027
(KODUKKAMPATTI) 		2920005000NRG23130120231746502 13/01/2023 Maheshwari 2920005WL048900 Maheshwari 00078 CNRB0001312 1440 1440 Processed 02/02/2023 037290154 Maheshwari CANARA BANK(508532)
111 KOTTAMPATTI TN-20-005-011-012/1028
(KODUKKAMPATTI) 		2920005000NRG23130120231746503 13/01/2023 Ammaponnu 2920005WL048900 Ammaponnu 00078 CNRB0001312 960 960 Processed 03/02/2023 037290154 Ammaponnu INDIAN BANK(607105)
SubTotal 135120 135120
112 KOTTAMPATTI TN-20-005-011-011/705
(KODUKKAMPATTI) 		2920005000NRG23130120231746482 13/01/2023 Sutha 2920005WL048900 Sutha 00176 IDIB000S026 1440 1440 Processed 03/02/2023 037290154 Sutha INDIAN BANK(607105)
SubTotal 1440 1440
Total 136560 136560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_130123APB_FTO_1441558 Canara Bank CNRB0001312 THUMBAIPATTI 135120
2 KOTTAMPATTI TN2920005_130123APB_FTO_1441558 Indian Bank IDIB000S026 SINGAMPUNARI 1440

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