Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:02:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_010822APB_FTO_647802
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-20-005-010-010/1311
(KESAMPATTI) 		2920005000NRG23300720220680546 01/08/2022 Periyammal 2920005WL018076 Periyammal 00078 CNRB0000434 1100 1100 Processed 08/08/2022 018892603 Periyammal CANARA BANK(508532)
2 KOTTAMPATTI TN-20-005-010-010/400
(KESAMPATTI) 		2920005000NRG23300720220680570 01/08/2022 Periyammal 2920005WL018076 Periyammal 00078 CNRB0000434 1100 1100 Processed 08/08/2022 018892603 Periyammal CANARA BANK(508532)
SubTotal 2200 2200
3 KOTTAMPATTI TN-20-005-010-010/1296
(KESAMPATTI) 		2920005000NRG23300720220680543 01/08/2022 Nagammal 2920005WL018076 Nagammal 00078 CNRB0003419 1100 1100 Processed 08/08/2022 018892603 Nagammal CANARA BANK(508532)
4 KOTTAMPATTI TN-20-005-010-010/1301
(KESAMPATTI) 		2920005000NRG23300720220680544 01/08/2022 Ramya 2920005WL018076 Ramya 00078 CNRB0003419 1100 1100 Processed 08/08/2022 018892603 Ramya CANARA BANK(508532)
5 KOTTAMPATTI TN-20-005-010-010/1304
(KESAMPATTI) 		2920005000NRG23300720220680545 01/08/2022 Kalaiyarasi 2920005WL018076 Kalaiyarasi 00078 CNRB0003419 1100 1100 Processed 08/08/2022 018892603 Kalaiyarasi CANARA BANK(508532)
6 KOTTAMPATTI TN-20-005-010-010/1330
(KESAMPATTI) 		2920005000NRG23300720220680547 01/08/2022 Alagammal 2920005WL018076 Alagammal 00078 CNRB0003419 1100 1100 Processed 08/08/2022 018892603 Alagammal CANARA BANK(508532)
7 KOTTAMPATTI TN-20-005-010-010/1362
(KESAMPATTI) 		2920005000NRG23300720220680549 01/08/2022 Chinnammal 2920005WL018076 Chinnammal 00078 CNRB0003419 1100 1100 Processed 08/08/2022 018892603 Chinnammal CANARA BANK(508532)
8 KOTTAMPATTI TN-20-005-010-010/1371
(KESAMPATTI) 		2920005000NRG23300720220680552 01/08/2022 Revathi 2920005WL018076 Revathi 00078 CNRB0003419 1100 1100 Processed 08/08/2022 018892603 Revathi CANARA BANK(508532)
9 KOTTAMPATTI TN-20-005-010-010/411
(KESAMPATTI) 		2920005000NRG23300720220680577 01/08/2022 Chinnaponnu 2920005WL018076 Chinnaponnu 00078 CNRB0003419 1100 1100 Processed 08/08/2022 018892603 Chinnaponnu INDIAN OVERSEAS BANK(508541)
10 KOTTAMPATTI TN-20-005-010-010/425
(KESAMPATTI) 		2920005000NRG23300720220680586 01/08/2022 Naachammal 2920005WL018076 Naachammal 00078 CNRB0003419 1100 1100 Processed 08/08/2022 018892603 Naachammal CANARA BANK(508532)
11 KOTTAMPATTI TN-20-005-010-010/440
(KESAMPATTI) 		2920005000NRG23300720220680595 01/08/2022 Periyakaathi 2920005WL018076 Periyakaathi 00078 CNRB0003419 1100 1100 Processed 08/08/2022 018892603 Periyakaathi CANARA BANK(508532)
12 KOTTAMPATTI TN-20-005-010-010/446
(KESAMPATTI) 		2920005000NRG23300720220680599 01/08/2022 Naachammal 2920005WL018076 Naachammal 00078 CNRB0003419 1100 1100 Processed 08/08/2022 018892603 Naachammal CANARA BANK(508532)
13 KOTTAMPATTI TN-20-005-010-010/452
(KESAMPATTI) 		2920005000NRG23300720220680605 01/08/2022 Chinnakatthi 2920005WL018076 Chinnakatthi 00078 CNRB0003419 1100 1100 Processed 08/08/2022 018892603 Chinnakatthi CANARA BANK(508532)
SubTotal 12100 12100
14 KOTTAMPATTI TN-20-005-010-005/1200
(KESAMPATTI) 		2920005000NRG23300720220680517 01/08/2022 Vanitha 2920005WL018076 Vanitha 00078 CNRB0004060 1100 1100 Processed 08/08/2022 018892603 Vanitha CANARA BANK(508532)
SubTotal 1100 1100
15 KOTTAMPATTI TN-20-005-010-010/1251
(KESAMPATTI) 		2920005000NRG23300720220680537 01/08/2022 Revathi 2920005WL018076 Revathi 00176 IDIB000K079 1100 1100 Processed 08/08/2022 018892603 Revathi INDIAN BANK(607105)
16 KOTTAMPATTI TN-20-005-010-010/1288
(KESAMPATTI) 		2920005000NRG23300720220680540 01/08/2022 Periyammal 2920005WL018076 Periyammal 00176 IDIB000K079 1100 1100 Processed 08/08/2022 018892603 Periyammal INDIAN BANK(607105)
17 KOTTAMPATTI TN-20-005-010-010/1379
(KESAMPATTI) 		2920005000NRG23300720220680553 01/08/2022 Ponnammal 2920005WL018076 Ponnammal 00176 IDIB000K079 1100 1100 Processed 08/08/2022 018892603 Ponnammal UNION BANK OF INDIA(508500)
18 KOTTAMPATTI TN-20-005-010-010/424
(KESAMPATTI) 		2920005000NRG23300720220680585 01/08/2022 Karpuravalli 2920005WL018076 Karpuravalli 00176 IDIB000K079 1100 1100 Processed 08/08/2022 018892603 Karpuravalli INDIAN BANK(607105)
SubTotal 4400 4400
19 KOTTAMPATTI TN-20-005-010-006/1074
(KESAMPATTI) 		2920005000NRG23300720220680519 01/08/2022 Maruthi 2920005WL018076 Maruthi 00176 IDIB000M083 1100 1100 Processed 08/08/2022 018892603 Maruthi INDIAN BANK(607105)
20 KOTTAMPATTI TN-20-005-010-010/1091
(KESAMPATTI) 		2920005000NRG23300720220680523 01/08/2022 Nagan 2920005WL018076 Nagan 00176 IDIB000M083 1100 1100 Processed 08/08/2022 018892603 Nagan INDIAN BANK(607105)
21 KOTTAMPATTI TN-20-005-010-010/1110
(KESAMPATTI) 		2920005000NRG23300720220680525 01/08/2022 Alagupillai 2920005WL018076 Alagupillai 00176 IDIB000M083 1100 1100 Processed 08/08/2022 018892603 Alagupillai INDIAN BANK(607105)
22 KOTTAMPATTI TN-20-005-010-010/1130
(KESAMPATTI) 		2920005000NRG23300720220680526 01/08/2022 Ponnammal 2920005WL018076 Ponnammal 00176 IDIB000M083 440 440 Processed 08/08/2022 018892603 Ponnammal INDIAN BANK(607105)
23 KOTTAMPATTI TN-20-005-010-010/1131
(KESAMPATTI) 		2920005000NRG23300720220680527 01/08/2022 Chinnammal 2920005WL018076 Chinnammal 00176 IDIB000M083 220 220 Processed 08/08/2022 018892603 Chinnammal INDIAN BANK(607105)
24 KOTTAMPATTI TN-20-005-010-010/1180
(KESAMPATTI) 		2920005000NRG23300720220680531 01/08/2022 Nallammal 2920005WL018076 Nallammal 00176 IDIB000M083 1100 1100 Processed 08/08/2022 018892603 Nallammal INDIAN BANK(607105)
25 KOTTAMPATTI TN-20-005-010-010/1220
(KESAMPATTI) 		2920005000NRG23300720220680534 01/08/2022 Vellaiammal 2920005WL018076 Vellaiammal 00176 IDIB000M083 1100 1100 Processed 08/08/2022 018892603 Vellaiammal STATE BANK OF INDIA(508548)
26 KOTTAMPATTI TN-20-005-010-010/1226
(KESAMPATTI) 		2920005000NRG23300720220680535 01/08/2022 Chinnakaathi 2920005WL018076 Chinnakaathi 00176 IDIB000M083 1100 1100 Processed 08/08/2022 018892603 Chinnakaathi INDIAN BANK(607105)
27 KOTTAMPATTI TN-20-005-010-010/1249
(KESAMPATTI) 		2920005000NRG23300720220680536 01/08/2022 Alagupillai 2920005WL018076 Alagupillai 00176 IDIB000M083 1100 1100 Processed 08/08/2022 018892603 Alagupillai INDIAN BANK(607105)
28 KOTTAMPATTI TN-20-005-010-010/392
(KESAMPATTI) 		2920005000NRG23300720220680563 01/08/2022 Ponnukaathammal 2920005WL018076 Ponnukaathammal 00176 IDIB000M083 1100 1100 Processed 08/08/2022 018892603 Ponnukaathammal INDIAN BANK(607105)
29 KOTTAMPATTI TN-20-005-010-010/394
(KESAMPATTI) 		2920005000NRG23300720220680564 01/08/2022 Nallammal 2920005WL018076 Nallammal 00176 IDIB000M083 1100 1100 Processed 08/08/2022 018892603 Nallammal INDIAN BANK(607105)
30 KOTTAMPATTI TN-20-005-010-010/397
(KESAMPATTI) 		2920005000NRG23300720220680567 01/08/2022 Shanthi 2920005WL018076 Shanthi 00176 IDIB000M083 1100 1100 Processed 08/08/2022 018892603 Shanthi INDIAN BANK(607105)
31 KOTTAMPATTI TN-20-005-010-010/398
(KESAMPATTI) 		2920005000NRG23300720220680568 01/08/2022 Lakshmi 2920005WL018076 Lakshmi 00176 IDIB000M083 1100 1100 Processed 08/08/2022 018892603 Lakshmi PALLAVAN GRAMA BANK(607052)
32 KOTTAMPATTI TN-20-005-010-010/401
(KESAMPATTI) 		2920005000NRG23300720220680571 01/08/2022 Alaguponnu 2920005WL018076 Alaguponnu 00176 IDIB000M083 880 880 Processed 08/08/2022 018892603 Alaguponnu CANARA BANK(508532)
33 KOTTAMPATTI TN-20-005-010-010/405
(KESAMPATTI) 		2920005000NRG23300720220680574 01/08/2022 Palaniyayee 2920005WL018076 Palaniyayee 00176 IDIB000M083 1100 1100 Processed 08/08/2022 018892603 Palaniyayee INDIAN BANK(607105)
34 KOTTAMPATTI TN-20-005-010-010/413
(KESAMPATTI) 		2920005000NRG23300720220680578 01/08/2022 Ariyanatchi 2920005WL018076 Ariyanatchi 00176 IDIB000M083 1100 1100 Processed 08/08/2022 018892603 Ariyanatchi INDIAN BANK(607105)
35 KOTTAMPATTI TN-20-005-010-010/417
(KESAMPATTI) 		2920005000NRG23300720220680581 01/08/2022 Amirthavalli 2920005WL018076 Amirthavalli 00176 IDIB000M083 1100 1100 Processed 08/08/2022 018892603 Amirthavalli INDIAN BANK(607105)
36 KOTTAMPATTI TN-20-005-010-010/422
(KESAMPATTI) 		2920005000NRG23300720220680584 01/08/2022 Boomadevi 2920005WL018076 Boomadevi 00176 IDIB000M083 1100 1100 Processed 08/08/2022 018892603 Boomadevi INDIAN BANK(607105)
37 KOTTAMPATTI TN-20-005-010-010/426
(KESAMPATTI) 		2920005000NRG23300720220680587 01/08/2022 Periyakaathi 2920005WL018076 Periyakaathi 00176 IDIB000M083 1100 1100 Processed 08/08/2022 018892603 Periyakaathi INDIAN BANK(607105)
38 KOTTAMPATTI TN-20-005-010-010/433
(KESAMPATTI) 		2920005000NRG23300720220680590 01/08/2022 Alagupillai 2920005WL018076 Alagupillai 00176 IDIB000M083 1100 1100 Processed 08/08/2022 018892603 Alagupillai INDIAN BANK(607105)
39 KOTTAMPATTI TN-20-005-010-010/437
(KESAMPATTI) 		2920005000NRG23300720220680592 01/08/2022 Periyammal 2920005WL018076 Periyammal 00176 IDIB000M083 1100 1100 Processed 08/08/2022 018892603 Periyammal INDIAN BANK(607105)
40 KOTTAMPATTI TN-20-005-010-010/438
(KESAMPATTI) 		2920005000NRG23300720220680593 01/08/2022 Mookkammal 2920005WL018076 Mookkammal 00176 IDIB000M083 1100 1100 Processed 08/08/2022 018892603 Mookkammal INDIAN BANK(607105)
41 KOTTAMPATTI TN-20-005-010-010/439
(KESAMPATTI) 		2920005000NRG23300720220680594 01/08/2022 Kalaiselvi 2920005WL018076 Kalaiselvi 00176 IDIB000M083 1100 1100 Processed 08/08/2022 018892603 Kalaiselvi INDIAN BANK(607105)
42 KOTTAMPATTI TN-20-005-010-010/441
(KESAMPATTI) 		2920005000NRG23300720220680596 01/08/2022 Periyaveeri 2920005WL018076 Periyaveeri 00176 IDIB000M083 1100 1100 Processed 08/08/2022 018892603 Periyaveeri INDIAN BANK(607105)
43 KOTTAMPATTI TN-20-005-010-010/442
(KESAMPATTI) 		2920005000NRG23300720220680597 01/08/2022 Devika 2920005WL018076 Devika 00176 IDIB000M083 1100 1100 Processed 08/08/2022 018892603 Devika UNION BANK OF INDIA(508500)
44 KOTTAMPATTI TN-20-005-010-010/443
(KESAMPATTI) 		2920005000NRG23300720220680598 01/08/2022 Karuthakaathi 2920005WL018076 Karuthakaathi 00176 IDIB000M083 1100 1100 Processed 08/08/2022 018892603 Karuthakaathi INDIAN BANK(607105)
45 KOTTAMPATTI TN-20-005-010-010/455
(KESAMPATTI) 		2920005000NRG23300720220680606 01/08/2022 Sangeetha 2920005WL018076 Sangeetha 00176 IDIB000M083 1100 1100 Processed 08/08/2022 018892603 Sangeetha INDIAN BANK(607105)
46 KOTTAMPATTI TN-20-005-010-010/460
(KESAMPATTI) 		2920005000NRG23300720220680609 01/08/2022 Naachammal 2920005WL018076 Naachammal 00176 IDIB000M083 1100 1100 Processed 08/08/2022 018892603 Naachammal INDIAN BANK(607105)
47 KOTTAMPATTI TN-20-005-010-010/461
(KESAMPATTI) 		2920005000NRG23300720220680610 01/08/2022 Chinnammal 2920005WL018076 Chinnammal 00176 IDIB000M083 220 220 Processed 08/08/2022 018892603 Chinnammal INDIAN BANK(607105)
48 KOTTAMPATTI TN-20-005-010-010/464
(KESAMPATTI) 		2920005000NRG23300720220680611 01/08/2022 Chinnammal 2920005WL018076 Chinnammal 00176 IDIB000M083 1100 1100 Processed 08/08/2022 018892603 Chinnammal INDIAN BANK(607105)
49 KOTTAMPATTI TN-20-005-010-010/472
(KESAMPATTI) 		2920005000NRG23300720220680615 01/08/2022 Chinnakunju 2920005WL018076 Chinnakunju 00176 IDIB000M083 1100 1100 Processed 08/08/2022 018892603 Chinnakunju INDIAN BANK(607105)
50 KOTTAMPATTI TN-20-005-010-010/473
(KESAMPATTI) 		2920005000NRG23300720220680616 01/08/2022 Selvi 2920005WL018076 Selvi 00176 IDIB000M083 1100 1100 Processed 08/08/2022 018892603 Selvi INDIAN BANK(607105)
SubTotal 32560 32560
51 KOTTAMPATTI TN-20-005-010-010/1295
(KESAMPATTI) 		2920005000NRG23300720220680542 01/08/2022 Chinnammal 2920005WL018076 Chinnammal 00176 IDIB000M260 1100 1100 Processed 08/08/2022 018892603 Chinnammal INDIAN BANK(607105)
52 KOTTAMPATTI TN-20-005-010-010/1364
(KESAMPATTI) 		2920005000NRG23300720220680551 01/08/2022 Ponnu pappa 2920005WL018076 Ponnu pappa 00176 IDIB000M260 1100 1100 Processed 08/08/2022 018892603 Ponnu pappa INDIAN BANK(607105)
53 KOTTAMPATTI TN-20-005-010-010/432
(KESAMPATTI) 		2920005000NRG23300720220680589 01/08/2022 Nayini 2920005WL018076 Nayini 00176 IDIB000M260 1100 1100 Processed 08/08/2022 018892603 Nayini INDIAN BANK(607105)
54 KOTTAMPATTI TN-20-005-010-010/450
(KESAMPATTI) 		2920005000NRG23300720220680603 01/08/2022 Periyalagi 2920005WL018076 Periyalagi 00176 IDIB000M260 1100 1100 Processed 08/08/2022 018892603 Periyalagi INDIAN BANK(607105)
55 KOTTAMPATTI TN-20-005-010-010/451
(KESAMPATTI) 		2920005000NRG23300720220680604 01/08/2022 Alagupillai 2920005WL018076 Alagupillai 00176 IDIB000M260 1100 1100 Processed 08/08/2022 018892603 Alagupillai INDIAN BANK(607105)
SubTotal 5500 5500
56 KOTTAMPATTI TN-20-005-010-003/1224
(KESAMPATTI) 		2920005000NRG23300720220680516 01/08/2022 Alagupillai 2920005WL018076 Alagupillai 00177 IOBA0001490 1100 1100 Processed 08/08/2022 018892603 Alagupillai INDIAN OVERSEAS BANK(508541)
57 KOTTAMPATTI TN-20-005-010-010/1342
(KESAMPATTI) 		2920005000NRG23300720220680548 01/08/2022 Alagammal 2920005WL018076 Alagammal 00177 IOBA0001490 1100 1100 Processed 08/08/2022 018892603 Alagammal INDIAN OVERSEAS BANK(508541)
SubTotal 2200 2200
58 KOTTAMPATTI TN-20-005-010-002/1400
(KESAMPATTI) 		2920005000NRG23300720220680515 01/08/2022 Chinnadaikkan 2920005WL018076 Chinnadaikkan 00415 SBIN0000258 1100 1100 Processed 08/08/2022 018892603 Chinnadaikkan STATE BANK OF INDIA(508548)
59 KOTTAMPATTI TN-20-005-010-010/1078
(KESAMPATTI) 		2920005000NRG23300720220680522 01/08/2022 Mookkammal 2920005WL018076 Mookkammal 00415 SBIN0000258 1100 1100 Processed 08/08/2022 018892603 Mookkammal STATE BANK OF INDIA(508548)
60 KOTTAMPATTI TN-20-005-010-010/1155
(KESAMPATTI) 		2920005000NRG23300720220680530 01/08/2022 Periammal 2920005WL018076 Periammal 00415 SBIN0000258 1100 1100 Processed 08/08/2022 018892603 Periammal STATE BANK OF INDIA(508548)
61 KOTTAMPATTI TN-20-005-010-010/1181
(KESAMPATTI) 		2920005000NRG23300720220680532 01/08/2022 Chinnaponnu 2920005WL018076 Chinnaponnu 00415 SBIN0000258 1100 1100 Processed 08/08/2022 018892603 Chinnaponnu STATE BANK OF INDIA(508548)
62 KOTTAMPATTI TN-20-005-010-010/1293
(KESAMPATTI) 		2920005000NRG23300720220680541 01/08/2022 Vairamani 2920005WL018076 Vairamani 00415 SBIN0000258 1100 1100 Processed 08/08/2022 018892603 Vairamani PALLAVAN GRAMA BANK(607052)
63 KOTTAMPATTI TN-20-005-010-010/403
(KESAMPATTI) 		2920005000NRG23300720220680573 01/08/2022 Adaikkammal 2920005WL018076 Adaikkammal 00415 SBIN0000258 1100 1100 Processed 08/08/2022 018892603 Adaikkammal STATE BANK OF INDIA(508548)
64 KOTTAMPATTI TN-20-005-010-010/448
(KESAMPATTI) 		2920005000NRG23300720220680601 01/08/2022 Asaiponnu 2920005WL018076 Asaiponnu 00415 SBIN0000258 880 880 Processed 08/08/2022 018892603 Asaiponnu PALLAVAN GRAMA BANK(607052)
65 KOTTAMPATTI TN-20-005-010-010/458
(KESAMPATTI) 		2920005000NRG23300720220680608 01/08/2022 Pidari 2920005WL018076 Pidari 00415 SBIN0000258 1100 1100 Processed 08/08/2022 018892603 Pidari STATE BANK OF INDIA(508548)
66 KOTTAMPATTI TN-20-005-010-010/467
(KESAMPATTI) 		2920005000NRG23300720220680612 01/08/2022 Poongathai 2920005WL018076 Poongathai 00415 SBIN0000258 1100 1100 Processed 08/08/2022 018892603 Poongathai STATE BANK OF INDIA(508548)
SubTotal 9680 9680
67 KOTTAMPATTI TN-20-005-010-010/1064
(KESAMPATTI) 		2920005000NRG23300720220680520 01/08/2022 Alageswari 2920005WL018076 Alageswari 00468 UBIN0536024 1100 1100 Processed 08/08/2022 018892603 Alageswari UNION BANK OF INDIA(508500)
68 KOTTAMPATTI TN-20-005-010-010/1068
(KESAMPATTI) 		2920005000NRG23300720220680521 01/08/2022 Pichammal 2920005WL018076 Pichammal 00468 UBIN0536024 1100 1100 Processed 08/08/2022 018892603 Pichammal UNION BANK OF INDIA(508500)
69 KOTTAMPATTI TN-20-005-010-010/1109
(KESAMPATTI) 		2920005000NRG23300720220680524 01/08/2022 Kaathammal 2920005WL018076 Kaathammal 00468 UBIN0536024 1100 1100 Processed 08/08/2022 018892603 Kaathammal UNION BANK OF INDIA(508500)
70 KOTTAMPATTI TN-20-005-010-010/1136
(KESAMPATTI) 		2920005000NRG23300720220680528 01/08/2022 Lakshmi 2920005WL018076 Lakshmi 00468 UBIN0536024 1100 1100 Processed 08/08/2022 018892603 Lakshmi PALLAVAN GRAMA BANK(607052)
71 KOTTAMPATTI TN-20-005-010-010/1141
(KESAMPATTI) 		2920005000NRG23300720220680529 01/08/2022 Adaikkammal 2920005WL018076 Adaikkammal 00468 UBIN0536024 1100 1100 Processed 08/08/2022 018892603 Adaikkammal UNION BANK OF INDIA(508500)
72 KOTTAMPATTI TN-20-005-010-010/1191
(KESAMPATTI) 		2920005000NRG23300720220680533 01/08/2022 Periammal 2920005WL018076 Periammal 00468 UBIN0536024 1100 1100 Processed 08/08/2022 018892603 Periammal STATE BANK OF INDIA(508548)
73 KOTTAMPATTI TN-20-005-010-010/1254
(KESAMPATTI) 		2920005000NRG23300720220680538 01/08/2022 Nallammal 2920005WL018076 Nallammal 00468 UBIN0536024 1100 1100 Processed 08/08/2022 018892603 Nallammal UNION BANK OF INDIA(508500)
74 KOTTAMPATTI TN-20-005-010-010/1255
(KESAMPATTI) 		2920005000NRG23300720220680539 01/08/2022 Panju 2920005WL018076 Panju 00468 UBIN0536024 1100 1100 Processed 08/08/2022 018892603 Panju UNION BANK OF INDIA(508500)
75 KOTTAMPATTI TN-20-005-010-010/395
(KESAMPATTI) 		2920005000NRG23300720220680565 01/08/2022 Nayini 2920005WL018076 Nayini 00468 UBIN0536024 1100 1100 Processed 08/08/2022 018892603 Nayini UNION BANK OF INDIA(508500)
76 KOTTAMPATTI TN-20-005-010-010/396
(KESAMPATTI) 		2920005000NRG23300720220680566 01/08/2022 Adaikkammal 2920005WL018076 Adaikkammal 00468 UBIN0536024 1100 1100 Processed 08/08/2022 018892603 Adaikkammal UNION BANK OF INDIA(508500)
77 KOTTAMPATTI TN-20-005-010-010/399
(KESAMPATTI) 		2920005000NRG23300720220680569 01/08/2022 Annalakshmi 2920005WL018076 Annalakshmi 00468 UBIN0536024 1100 1100 Processed 08/08/2022 018892603 Annalakshmi INDIAN BANK(607105)
78 KOTTAMPATTI TN-20-005-010-010/402
(KESAMPATTI) 		2920005000NRG23300720220680572 01/08/2022 Selvi 2920005WL018076 Selvi 00468 UBIN0536024 1100 1100 Processed 08/08/2022 018892603 Selvi UNION BANK OF INDIA(508500)
79 KOTTAMPATTI TN-20-005-010-010/406
(KESAMPATTI) 		2920005000NRG23300720220680575 01/08/2022 Vijaya 2920005WL018076 Vijaya 00468 UBIN0536024 1100 1100 Processed 08/08/2022 018892603 Vijaya UNION BANK OF INDIA(508500)
80 KOTTAMPATTI TN-20-005-010-010/407
(KESAMPATTI) 		2920005000NRG23300720220680576 01/08/2022 Mani 2920005WL018076 Mani 00468 UBIN0536024 880 880 Processed 08/08/2022 018892603 Mani UNION BANK OF INDIA(508500)
81 KOTTAMPATTI TN-20-005-010-010/415
(KESAMPATTI) 		2920005000NRG23300720220680579 01/08/2022 Chittupillai 2920005WL018076 Chittupillai 00468 UBIN0536024 1100 1100 Processed 08/08/2022 018892603 Chittupillai UNION BANK OF INDIA(508500)
82 KOTTAMPATTI TN-20-005-010-010/418
(KESAMPATTI) 		2920005000NRG23300720220680582 01/08/2022 Periyakaathi 2920005WL018076 Periyakaathi 00468 UBIN0536024 1100 1100 Processed 08/08/2022 018892603 Periyakaathi UNION BANK OF INDIA(508500)
83 KOTTAMPATTI TN-20-005-010-010/420
(KESAMPATTI) 		2920005000NRG23300720220680583 01/08/2022 Saantha 2920005WL018076 Saantha 00468 UBIN0536024 1100 1100 Processed 08/08/2022 018892603 Saantha UNION BANK OF INDIA(508500)
84 KOTTAMPATTI TN-20-005-010-010/429
(KESAMPATTI) 		2920005000NRG23300720220680588 01/08/2022 Chinnaponnu 2920005WL018076 Chinnaponnu 00468 UBIN0536024 1100 1100 Processed 08/08/2022 018892603 Chinnaponnu CANARA BANK(508532)
85 KOTTAMPATTI TN-20-005-010-010/436
(KESAMPATTI) 		2920005000NRG23300720220680591 01/08/2022 Naachammal 2920005WL018076 Naachammal 00468 UBIN0536024 1100 1100 Processed 08/08/2022 018892603 Naachammal UNION BANK OF INDIA(508500)
86 KOTTAMPATTI TN-20-005-010-010/447
(KESAMPATTI) 		2920005000NRG23300720220680600 01/08/2022 Pichammal 2920005WL018076 Pichammal 00468 UBIN0536024 880 880 Processed 08/08/2022 018892603 Pichammal UNION BANK OF INDIA(508500)
87 KOTTAMPATTI TN-20-005-010-010/449
(KESAMPATTI) 		2920005000NRG23300720220680602 01/08/2022 Rakkayee 2920005WL018076 Rakkayee 00468 UBIN0536024 1100 1100 Processed 08/08/2022 018892603 Rakkayee UNION BANK OF INDIA(508500)
88 KOTTAMPATTI TN-20-005-010-010/457
(KESAMPATTI) 		2920005000NRG23300720220680607 01/08/2022 Chinnammal 2920005WL018076 Chinnammal 00468 UBIN0536024 1100 1100 Processed 08/08/2022 018892603 Chinnammal UNION BANK OF INDIA(508500)
89 KOTTAMPATTI TN-20-005-010-010/470
(KESAMPATTI) 		2920005000NRG23300720220680613 01/08/2022 Packiyam 2920005WL018076 Packiyam 00468 UBIN0536024 1100 1100 Processed 08/08/2022 018892603 Packiyam STATE BANK OF INDIA(508548)
90 KOTTAMPATTI TN-20-005-010-010/471
(KESAMPATTI) 		2920005000NRG23300720220680614 01/08/2022 Chinnammal 2920005WL018076 Chinnammal 00468 UBIN0536024 1100 1100 Processed 08/08/2022 018892603 Chinnammal UNION BANK OF INDIA(508500)
91 KOTTAMPATTI TN-20-005-010-010/478
(KESAMPATTI) 		2920005000NRG23300720220680617 01/08/2022 Savuli 2920005WL018076 Savuli 00468 UBIN0536024 1100 1100 Processed 08/08/2022 018892603 Savuli PALLAVAN GRAMA BANK(607052)
92 KOTTAMPATTI TN-20-005-010-010/479
(KESAMPATTI) 		2920005000NRG23300720220680618 01/08/2022 Chinnammal 2920005WL018076 Chinnammal 00468 UBIN0536024 1100 1100 Processed 08/08/2022 018892603 Chinnammal UNION BANK OF INDIA(508500)
93 KOTTAMPATTI TN-20-005-010-010/480
(KESAMPATTI) 		2920005000NRG23300720220680619 01/08/2022 Pidari 2920005WL018076 Pidari 00468 UBIN0536024 1100 1100 Processed 08/08/2022 018892603 Pidari UNION BANK OF INDIA(508500)
94 KOTTAMPATTI TN-20-005-010-010/482
(KESAMPATTI) 		2920005000NRG23300720220680620 01/08/2022 Pidari 2920005WL018076 Pidari 00468 UBIN0536024 1100 1100 Processed 08/08/2022 018892603 Pidari CANARA BANK(508532)
95 KOTTAMPATTI TN-20-005-010-010/485
(KESAMPATTI) 		2920005000NRG23300720220680621 01/08/2022 Chinnammal 2920005WL018076 Chinnammal 00468 UBIN0536024 1100 1100 Processed 08/08/2022 018892603 Chinnammal INDIAN BANK(607105)
96 KOTTAMPATTI TN-20-005-010-010/521
(KESAMPATTI) 		2920005000NRG23300720220680622 01/08/2022 Ammapillai 2920005WL018076 Ammapillai 00468 UBIN0536024 1100 1100 Processed 08/08/2022 018892603 Ammapillai INDIAN BANK(607105)
97 KOTTAMPATTI TN-20-005-010-010/772
(KESAMPATTI) 		2920005000NRG23300720220680623 01/08/2022 Panchu 2920005WL018076 Panchu 00468 UBIN0536024 1100 1100 Processed 08/08/2022 018892603 Panchu UNION BANK OF INDIA(508500)
SubTotal 33660 33660
Total 103400 103400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_010822APB_FTO_647802 Canara Bank CNRB0000434 MELUR 2200
2 KOTTAMPATTI TN2920005_010822APB_FTO_647802 Canara Bank CNRB0003419 MELUR, MADURAI BRANCH 12100
3 KOTTAMPATTI TN2920005_010822APB_FTO_647802 Canara Bank CNRB0004060 Katchirayanpatti 1100
4 KOTTAMPATTI TN2920005_010822APB_FTO_647802 Indian Bank IDIB000K079 KARUNGALAKUDI 4400
5 KOTTAMPATTI TN2920005_010822APB_FTO_647802 Indian Bank IDIB000M083 MELUR 32560
6 KOTTAMPATTI TN2920005_010822APB_FTO_647802 Indian Bank IDIB000M260 Melur 5500
7 KOTTAMPATTI TN2920005_010822APB_FTO_647802 Indian Overseas Bank IOBA0001490 MADURAI - MELUR 2200
8 KOTTAMPATTI TN2920005_010822APB_FTO_647802 State Bank of India SBIN0000258 MELUR 9680
9 KOTTAMPATTI TN2920005_010822APB_FTO_647802 Union Bank of India UBIN0536024 KOTTAMPATTI 33660

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