Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:15:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_020323APB_FTO_1609844
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-20-005-003-003/1037
(BOOTAHAMANGALAM) 		2920005000NRG23020320232016006 02/03/2023 Thavapandi 2920005WL055270 Thavapandi 00078 CNRB0001312 720 720 Processed 02/04/2023 008364928 Thavapandi CANARA BANK(508532)
2 KOTTAMPATTI TN-20-005-003-003/1045
(BOOTAHAMANGALAM) 		2920005000NRG23020320232016007 02/03/2023 Mari 2920005WL055270 Mari 00078 CNRB0001312 720 720 Processed 02/04/2023 008364928 Mari CANARA BANK(508532)
3 KOTTAMPATTI TN-20-005-003-003/1046
(BOOTAHAMANGALAM) 		2920005000NRG23020320232016008 02/03/2023 Sundari 2920005WL055270 Sundari 00078 CNRB0001312 1200 1200 Processed 02/04/2023 008364928 Sundari CANARA BANK(508532)
4 KOTTAMPATTI TN-20-005-003-003/1052
(BOOTAHAMANGALAM) 		2920005000NRG23020320232016009 02/03/2023 Arayi 2920005WL055270 Arayi 00078 CNRB0001312 1200 1200 Processed 02/04/2023 008364928 Arayi INDIA POST PAYMENTS BANK LIMITED(508528)
5 KOTTAMPATTI TN-20-005-003-003/106-A
(BOOTAHAMANGALAM) 		2920005000NRG23020320232016010 02/03/2023 Chitra 2920005WL055270 Chitra 00078 CNRB0001312 960 960 Processed 02/04/2023 008364928 Chitra INDIAN BANK(607105)
6 KOTTAMPATTI TN-20-005-003-003/1079
(BOOTAHAMANGALAM) 		2920005000NRG23020320232016011 02/03/2023 Panchavarnam 2920005WL055270 Panchavarnam 00078 CNRB0001312 1200 1200 Processed 02/04/2023 008364928 Panchavarnam CANARA BANK(508532)
7 KOTTAMPATTI TN-20-005-003-003/1091
(BOOTAHAMANGALAM) 		2920005000NRG23020320232016012 02/03/2023 Natchi 2920005WL055270 Natchi 00078 CNRB0001312 1200 1200 Processed 02/04/2023 008364928 Natchi INDIA POST PAYMENTS BANK LIMITED(508528)
8 KOTTAMPATTI TN-20-005-003-003/1125
(BOOTAHAMANGALAM) 		2920005000NRG23020320232016013 02/03/2023 Sasikala 2920005WL055270 Sasikala 00078 CNRB0001312 1200 1200 Processed 02/04/2023 008364928 Sasikala CANARA BANK(508532)
9 KOTTAMPATTI TN-20-005-003-003/1134
(BOOTAHAMANGALAM) 		2920005000NRG23020320232016014 02/03/2023 Pichaiyammal 2920005WL055270 Pichaiyammal 00078 CNRB0001312 720 720 Processed 02/04/2023 008364928 Pichaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
10 KOTTAMPATTI TN-20-005-003-003/120-A
(BOOTAHAMANGALAM) 		2920005000NRG23020320232016015 02/03/2023 Chinnaponnu 2920005WL055270 Chinnaponnu 00078 CNRB0001312 1200 1200 Processed 02/04/2023 008364928 Chinnaponnu CANARA BANK(508532)
11 KOTTAMPATTI TN-20-005-003-003/122-A
(BOOTAHAMANGALAM) 		2920005000NRG23020320232016016 02/03/2023 Nallammal 2920005WL055270 Nallammal 00078 CNRB0001312 1200 1200 Processed 02/04/2023 008364928 Nallammal CANARA BANK(508532)
12 KOTTAMPATTI TN-20-005-003-003/1232
(BOOTAHAMANGALAM) 		2920005000NRG23020320232016017 02/03/2023 Karpagam 2920005WL055270 Karpagam 00078 CNRB0001312 720 720 Processed 02/04/2023 008364928 Karpagam CANARA BANK(508532)
13 KOTTAMPATTI TN-20-005-003-003/1240
(BOOTAHAMANGALAM) 		2920005000NRG23020320232016018 02/03/2023 Deepa 2920005WL055270 Deepa 00078 CNRB0001312 240 240 Processed 02/04/2023 008364928 Deepa CANARA BANK(508532)
14 KOTTAMPATTI TN-20-005-003-003/1248
(BOOTAHAMANGALAM) 		2920005000NRG23020320232016019 02/03/2023 Sanmugavalli 2920005WL055270 Sanmugavalli 00078 CNRB0001312 1200 1200 Processed 02/04/2023 008364928 Sanmugavalli CANARA BANK(508532)
15 KOTTAMPATTI TN-20-005-003-003/125-A
(BOOTAHAMANGALAM) 		2920005000NRG23020320232016020 02/03/2023 Arumugam 2920005WL055270 Arumugam 00078 CNRB0001312 1200 1200 Processed 02/04/2023 008364928 Arumugam CANARA BANK(508532)
16 KOTTAMPATTI TN-20-005-003-003/129-A
(BOOTAHAMANGALAM) 		2920005000NRG23020320232016021 02/03/2023 Ponnammal 2920005WL055270 Ponnammal 00078 CNRB0001312 1200 1200 Processed 02/04/2023 008364928 Ponnammal CANARA BANK(508532)
17 KOTTAMPATTI TN-20-005-003-003/133-A
(BOOTAHAMANGALAM) 		2920005000NRG23020320232016022 02/03/2023 Samaiyan 2920005WL055270 Samaiyan 00078 CNRB0001312 720 720 Processed 02/04/2023 008364928 Samaiyan CANARA BANK(508532)
18 KOTTAMPATTI TN-20-005-003-003/134-A
(BOOTAHAMANGALAM) 		2920005000NRG23020320232016023 02/03/2023 Mallika 2920005WL055270 Mallika 00078 CNRB0001312 1200 1200 Processed 02/04/2023 008364928 Mallika CANARA BANK(508532)
19 KOTTAMPATTI TN-20-005-003-003/136-A
(BOOTAHAMANGALAM) 		2920005000NRG23020320232016024 02/03/2023 Chinnapottu 2920005WL055270 Chinnapottu 00078 CNRB0001312 1200 1200 Processed 02/04/2023 008364928 Chinnapottu CANARA BANK(508532)
20 KOTTAMPATTI TN-20-005-003-003/137-A
(BOOTAHAMANGALAM) 		2920005000NRG23020320232016025 02/03/2023 Chellammal 2920005WL055270 Chellammal 00078 CNRB0001312 960 960 Processed 02/04/2023 008364928 Chellammal CANARA BANK(508532)
21 KOTTAMPATTI TN-20-005-003-003/138-A
(BOOTAHAMANGALAM) 		2920005000NRG23020320232016026 02/03/2023 Lakshmi 2920005WL055270 Lakshmi 00078 CNRB0001312 720 720 Processed 02/04/2023 008364928 Lakshmi CANARA BANK(508532)
22 KOTTAMPATTI TN-20-005-003-003/139-A
(BOOTAHAMANGALAM) 		2920005000NRG23020320232016027 02/03/2023 Chithra 2920005WL055270 Chithra 00078 CNRB0001312 1200 1200 Processed 02/04/2023 008364928 Chithra STATE BANK OF INDIA(508548)
23 KOTTAMPATTI TN-20-005-003-003/142-A
(BOOTAHAMANGALAM) 		2920005000NRG23020320232016028 02/03/2023 Sellanguruvi 2920005WL055270 Sellanguruvi 00078 CNRB0001312 1200 1200 Processed 02/04/2023 008364928 Sellanguruvi CANARA BANK(508532)
24 KOTTAMPATTI TN-20-005-003-003/145-A
(BOOTAHAMANGALAM) 		2920005000NRG23020320232016029 02/03/2023 Chinnapottu 2920005WL055270 Chinnapottu 00078 CNRB0001312 960 960 Processed 02/04/2023 008364928 Chinnapottu CANARA BANK(508532)
25 KOTTAMPATTI TN-20-005-003-003/153-A
(BOOTAHAMANGALAM) 		2920005000NRG23020320232016030 02/03/2023 Vasanthi 2920005WL055270 Vasanthi 00078 CNRB0001312 480 480 Processed 02/04/2023 008364928 Vasanthi CANARA BANK(508532)
26 KOTTAMPATTI TN-20-005-003-003/155-A
(BOOTAHAMANGALAM) 		2920005000NRG23020320232016031 02/03/2023 Karuppi 2920005WL055270 Karuppi 00078 CNRB0001312 1200 1200 Processed 02/04/2023 008364928 Karuppi CANARA BANK(508532)
27 KOTTAMPATTI TN-20-005-003-003/157-A
(BOOTAHAMANGALAM) 		2920005000NRG23020320232016032 02/03/2023 Panju 2920005WL055270 Panju 00078 CNRB0001312 1200 1200 Processed 02/04/2023 008364928 Panju CANARA BANK(508532)
28 KOTTAMPATTI TN-20-005-003-003/159-A
(BOOTAHAMANGALAM) 		2920005000NRG23020320232016033 02/03/2023 Sivanthi 2920005WL055270 Sivanthi 00078 CNRB0001312 960 960 Processed 02/04/2023 008364928 Sivanthi CANARA BANK(508532)
29 KOTTAMPATTI TN-20-005-003-003/162-A
(BOOTAHAMANGALAM) 		2920005000NRG23020320232016034 02/03/2023 Sellammal 2920005WL055270 Sellammal 00078 CNRB0001312 960 960 Processed 02/04/2023 008364928 Sellammal CANARA BANK(508532)
30 KOTTAMPATTI TN-20-005-003-003/167-A
(BOOTAHAMANGALAM) 		2920005000NRG23020320232016036 02/03/2023 Karuppayi 2920005WL055270 Karuppayi 00078 CNRB0001312 720 720 Processed 02/04/2023 008364928 Karuppayi CANARA BANK(508532)
31 KOTTAMPATTI TN-20-005-003-003/171-A
(BOOTAHAMANGALAM) 		2920005000NRG23020320232016037 02/03/2023 Mariyammal 2920005WL055270 Mariyammal 00078 CNRB0001312 1200 1200 Processed 02/04/2023 008364928 Mariyammal CANARA BANK(508532)
32 KOTTAMPATTI TN-20-005-003-003/172-A
(BOOTAHAMANGALAM) 		2920005000NRG23020320232016038 02/03/2023 Rakkammal 2920005WL055270 Rakkammal 00078 CNRB0001312 960 960 Processed 02/04/2023 008364928 Rakkammal CANARA BANK(508532)
33 KOTTAMPATTI TN-20-005-003-003/175-A
(BOOTAHAMANGALAM) 		2920005000NRG23020320232016039 02/03/2023 Mookkammal 2920005WL055270 Mookkammal 00078 CNRB0001312 720 720 Processed 02/04/2023 008364928 Mookkammal STATE BANK OF INDIA(508548)
34 KOTTAMPATTI TN-20-005-003-003/178-A
(BOOTAHAMANGALAM) 		2920005000NRG23020320232016040 02/03/2023 Vasanthi 2920005WL055270 Vasanthi 00078 CNRB0001312 1200 1200 Processed 02/04/2023 008364928 Vasanthi CANARA BANK(508532)
35 KOTTAMPATTI TN-20-005-003-003/179-A
(BOOTAHAMANGALAM) 		2920005000NRG23020320232016041 02/03/2023 Bushpam 2920005WL055270 Bushpam 00078 CNRB0001312 1200 1200 Processed 02/04/2023 008364928 Bushpam CANARA BANK(508532)
36 KOTTAMPATTI TN-20-005-003-003/180-A
(BOOTAHAMANGALAM) 		2920005000NRG23020320232016042 02/03/2023 Rajathi 2920005WL055270 Rajathi 00078 CNRB0001312 1200 1200 Processed 02/04/2023 008364928 Rajathi CANARA BANK(508532)
37 KOTTAMPATTI TN-20-005-003-003/187-A
(BOOTAHAMANGALAM) 		2920005000NRG23020320232016043 02/03/2023 Santha Priya 2920005WL055270 Santha Priya 00078 CNRB0001312 960 960 Processed 02/04/2023 008364928 Santha Priya PUNJAB NATIONAL BANK(508568)
38 KOTTAMPATTI TN-20-005-003-003/188-A
(BOOTAHAMANGALAM) 		2920005000NRG23020320232016044 02/03/2023 Selvi 2920005WL055270 Selvi 00078 CNRB0001312 960 960 Processed 02/04/2023 008364928 Selvi CANARA BANK(508532)
39 KOTTAMPATTI TN-20-005-003-003/192-A
(BOOTAHAMANGALAM) 		2920005000NRG23020320232016045 02/03/2023 Sivanthi 2920005WL055270 Sivanthi 00078 CNRB0001312 720 720 Processed 02/04/2023 008364928 Sivanthi CANARA BANK(508532)
40 KOTTAMPATTI TN-20-005-003-003/202-A
(BOOTAHAMANGALAM) 		2920005000NRG23020320232016046 02/03/2023 Seeniyammal 2920005WL055270 Seeniyammal 00078 CNRB0001312 1200 1200 Processed 02/04/2023 008364928 Seeniyammal CANARA BANK(508532)
41 KOTTAMPATTI TN-20-005-003-003/205-A
(BOOTAHAMANGALAM) 		2920005000NRG23020320232016047 02/03/2023 Mookkammal 2920005WL055270 Mookkammal 00078 CNRB0001312 1200 1200 Processed 02/04/2023 008364928 Mookkammal CANARA BANK(508532)
42 KOTTAMPATTI TN-20-005-003-003/208-A
(BOOTAHAMANGALAM) 		2920005000NRG23020320232016048 02/03/2023 Sumathi 2920005WL055270 Sumathi 00078 CNRB0001312 1200 1200 Processed 02/04/2023 008364928 Sumathi CANARA BANK(508532)
43 KOTTAMPATTI TN-20-005-003-003/209-A
(BOOTAHAMANGALAM) 		2920005000NRG23020320232016049 02/03/2023 Poongothai 2920005WL055270 Poongothai 00078 CNRB0001312 1200 1200 Processed 02/04/2023 008364928 Poongothai CANARA BANK(508532)
44 KOTTAMPATTI TN-20-005-003-003/212-A
(BOOTAHAMANGALAM) 		2920005000NRG23020320232016050 02/03/2023 Vennila 2920005WL055270 Vennila 00078 CNRB0001312 1200 1200 Processed 02/04/2023 008364928 Vennila CANARA BANK(508532)
45 KOTTAMPATTI TN-20-005-003-003/213-A
(BOOTAHAMANGALAM) 		2920005000NRG23020320232016051 02/03/2023 Jeyakodi 2920005WL055270 Jeyakodi 00078 CNRB0001312 1200 1200 Processed 02/04/2023 008364928 Jeyakodi CANARA BANK(508532)
46 KOTTAMPATTI TN-20-005-003-003/214-A
(BOOTAHAMANGALAM) 		2920005000NRG23020320232016052 02/03/2023 Valarmathi 2920005WL055270 Valarmathi 00078 CNRB0001312 1200 1200 Processed 02/04/2023 008364928 Valarmathi CANARA BANK(508532)
47 KOTTAMPATTI TN-20-005-003-003/215-A
(BOOTAHAMANGALAM) 		2920005000NRG23020320232016053 02/03/2023 Kalimuthu 2920005WL055270 Kalimuthu 00078 CNRB0001312 1200 1200 Processed 02/04/2023 008364928 Kalimuthu CANARA BANK(508532)
48 KOTTAMPATTI TN-20-005-003-003/218-A
(BOOTAHAMANGALAM) 		2920005000NRG23020320232016054 02/03/2023 Selvam 2920005WL055270 Selvam 00078 CNRB0001312 960 960 Processed 02/04/2023 008364928 Selvam CANARA BANK(508532)
49 KOTTAMPATTI TN-20-005-003-003/219-A
(BOOTAHAMANGALAM) 		2920005000NRG23020320232016055 02/03/2023 Mookayi 2920005WL055270 Mookayi 00078 CNRB0001312 1200 1200 Processed 02/04/2023 008364928 Mookayi CANARA BANK(508532)
50 KOTTAMPATTI TN-20-005-003-003/221-A
(BOOTAHAMANGALAM) 		2920005000NRG23020320232016056 02/03/2023 Bushpam 2920005WL055270 Bushpam 00078 CNRB0001312 720 720 Processed 02/04/2023 008364928 Bushpam CANARA BANK(508532)
51 KOTTAMPATTI TN-20-005-003-003/225-A
(BOOTAHAMANGALAM) 		2920005000NRG23020320232016057 02/03/2023 JEYALAKSHMI 2920005WL055270 JEYALAKSHMI 00078 CNRB0001312 960 960 Processed 02/04/2023 008364928 JEYALAKSHMI CANARA BANK(508532)
52 KOTTAMPATTI TN-20-005-003-003/230-A
(BOOTAHAMANGALAM) 		2920005000NRG23020320232016058 02/03/2023 Gauvery 2920005WL055270 Gauvery 00078 CNRB0001312 720 720 Processed 02/04/2023 008364928 Gauvery CANARA BANK(508532)
53 KOTTAMPATTI TN-20-005-003-003/239-A
(BOOTAHAMANGALAM) 		2920005000NRG23020320232016060 02/03/2023 Rathika 2920005WL055270 Rathika 00078 CNRB0001312 1200 1200 Processed 02/04/2023 008364928 Rathika INDIAN BANK(607105)
54 KOTTAMPATTI TN-20-005-003-003/239-A
(BOOTAHAMANGALAM) 		2920005000NRG23020320232016059 02/03/2023 Vasuki 2920005WL055270 Vasuki 00078 CNRB0001312 1200 1200 Processed 02/04/2023 008364928 Vasuki CANARA BANK(508532)
55 KOTTAMPATTI TN-20-005-003-003/244
(BOOTAHAMANGALAM) 		2920005000NRG23020320232016061 02/03/2023 Kalaiselvi 2920005WL055270 Kalaiselvi 00078 CNRB0001312 1200 1200 Processed 02/04/2023 008364928 Kalaiselvi CANARA BANK(508532)
56 KOTTAMPATTI TN-20-005-003-003/246-A
(BOOTAHAMANGALAM) 		2920005000NRG23020320232016062 02/03/2023 Arammal 2920005WL055270 Arammal 00078 CNRB0001312 1200 1200 Processed 02/04/2023 008364928 Arammal CANARA BANK(508532)
57 KOTTAMPATTI TN-20-005-003-003/251-A
(BOOTAHAMANGALAM) 		2920005000NRG23020320232016063 02/03/2023 Sidambaram 2920005WL055270 Sidambaram 00078 CNRB0001312 1200 1200 Processed 02/04/2023 008364928 Sidambaram CANARA BANK(508532)
58 KOTTAMPATTI TN-20-005-003-003/252-A
(BOOTAHAMANGALAM) 		2920005000NRG23020320232016064 02/03/2023 Karuthaveeran 2920005WL055270 Karuthaveeran 00078 CNRB0001312 1200 1200 Processed 02/04/2023 008364928 Karuthaveeran CANARA BANK(508532)
59 KOTTAMPATTI TN-20-005-003-003/252-A
(BOOTAHAMANGALAM) 		2920005000NRG23020320232016065 02/03/2023 Pottaiyammal 2920005WL055270 Pottaiyammal 00078 CNRB0001312 960 960 Processed 02/04/2023 008364928 Pottaiyammal CANARA BANK(508532)
60 KOTTAMPATTI TN-20-005-003-003/263-A
(BOOTAHAMANGALAM) 		2920005000NRG23020320232016066 02/03/2023 Santhi 2920005WL055270 Santhi 00078 CNRB0001312 1200 1200 Processed 02/04/2023 008364928 Santhi CANARA BANK(508532)
61 KOTTAMPATTI TN-20-005-003-003/264-A
(BOOTAHAMANGALAM) 		2920005000NRG23020320232016067 02/03/2023 Mookkammal 2920005WL055270 Mookkammal 00078 CNRB0001312 1200 1200 Processed 02/04/2023 008364928 Mookkammal CANARA BANK(508532)
62 KOTTAMPATTI TN-20-005-003-003/268-A
(BOOTAHAMANGALAM) 		2920005000NRG23020320232016068 02/03/2023 Dhanalakshmi 2920005WL055270 Dhanalakshmi 00078 CNRB0001312 1200 1200 Processed 02/04/2023 008364928 Dhanalakshmi CANARA BANK(508532)
63 KOTTAMPATTI TN-20-005-003-003/282-A
(BOOTAHAMANGALAM) 		2920005000NRG23020320232016069 02/03/2023 Chellammal 2920005WL055270 Chellammal 00078 CNRB0001312 720 720 Processed 02/04/2023 008364928 Chellammal CANARA BANK(508532)
64 KOTTAMPATTI TN-20-005-003-003/291
(BOOTAHAMANGALAM) 		2920005000NRG23020320232016070 02/03/2023 Nagajothi 2920005WL055270 Nagajothi 00078 CNRB0001312 1200 1200 Processed 02/04/2023 008364928 Nagajothi CANARA BANK(508532)
65 KOTTAMPATTI TN-20-005-003-003/303-A
(BOOTAHAMANGALAM) 		2920005000NRG23020320232016071 02/03/2023 Muthulakshmi 2920005WL055270 Muthulakshmi 00078 CNRB0001312 1200 1200 Processed 02/04/2023 008364928 Muthulakshmi CANARA BANK(508532)
66 KOTTAMPATTI TN-20-005-003-003/317-A
(BOOTAHAMANGALAM) 		2920005000NRG23020320232016072 02/03/2023 Rakki 2920005WL055270 Rakki 00078 CNRB0001312 1200 1200 Processed 02/04/2023 008364928 Rakki CANARA BANK(508532)
67 KOTTAMPATTI TN-20-005-003-003/337-A
(BOOTAHAMANGALAM) 		2920005000NRG23020320232016073 02/03/2023 Malar 2920005WL055270 Malar 00078 CNRB0001312 960 960 Processed 02/04/2023 008364928 Malar CANARA BANK(508532)
68 KOTTAMPATTI TN-20-005-003-003/351-A
(BOOTAHAMANGALAM) 		2920005000NRG23020320232016074 02/03/2023 Pottaiyammal 2920005WL055270 Pottaiyammal 00078 CNRB0001312 720 720 Processed 02/04/2023 008364928 Pottaiyammal CANARA BANK(508532)
69 KOTTAMPATTI TN-20-005-003-003/449-A
(BOOTAHAMANGALAM) 		2920005000NRG23020320232016075 02/03/2023 Devi 2920005WL055270 Devi 00078 CNRB0001312 240 240 Processed 02/04/2023 008364928 Devi CANARA BANK(508532)
70 KOTTAMPATTI TN-20-005-003-003/502-A
(BOOTAHAMANGALAM) 		2920005000NRG23020320232016076 02/03/2023 Malaiyarasi 2920005WL055270 Malaiyarasi 00078 CNRB0001312 720 720 Processed 02/04/2023 008364928 Malaiyarasi UCO BANK(607066)
71 KOTTAMPATTI TN-20-005-003-003/528-A
(BOOTAHAMANGALAM) 		2920005000NRG23020320232016077 02/03/2023 Alagi 2920005WL055270 Alagi 00078 CNRB0001312 480 480 Processed 02/04/2023 008364928 Alagi CANARA BANK(508532)
72 KOTTAMPATTI TN-20-005-003-003/533-A
(BOOTAHAMANGALAM) 		2920005000NRG23020320232016078 02/03/2023 Chinnaponnu 2920005WL055270 Chinnaponnu 00078 CNRB0001312 1200 1200 Processed 02/04/2023 008364928 Chinnaponnu CANARA BANK(508532)
73 KOTTAMPATTI TN-20-005-003-003/541-A
(BOOTAHAMANGALAM) 		2920005000NRG23020320232016079 02/03/2023 Jeya 2920005WL055270 Jeya 00078 CNRB0001312 1200 1200 Processed 02/04/2023 008364928 Jeya CANARA BANK(508532)
74 KOTTAMPATTI TN-20-005-003-003/679-A
(BOOTAHAMANGALAM) 		2920005000NRG23020320232016080 02/03/2023 Nallammal 2920005WL055270 Nallammal 00078 CNRB0001312 960 960 Processed 02/04/2023 008364928 Nallammal INDIA POST PAYMENTS BANK LIMITED(508528)
75 KOTTAMPATTI TN-20-005-003-003/681-A
(BOOTAHAMANGALAM) 		2920005000NRG23020320232016081 02/03/2023 Kalaiselvi 2920005WL055270 Kalaiselvi 00078 CNRB0001312 1200 1200 Processed 02/04/2023 008364928 Kalaiselvi CANARA BANK(508532)
76 KOTTAMPATTI TN-20-005-003-003/684-A
(BOOTAHAMANGALAM) 		2920005000NRG23020320232016082 02/03/2023 Kuppi 2920005WL055270 Kuppi 00078 CNRB0001312 1200 1200 Processed 02/04/2023 008364928 Kuppi CANARA BANK(508532)
77 KOTTAMPATTI TN-20-005-003-003/721-A
(BOOTAHAMANGALAM) 		2920005000NRG23020320232016083 02/03/2023 Alagi 2920005WL055270 Alagi 00078 CNRB0001312 1200 1200 Processed 02/04/2023 008364928 Alagi CANARA BANK(508532)
78 KOTTAMPATTI TN-20-005-003-003/789-A
(BOOTAHAMANGALAM) 		2920005000NRG23020320232016084 02/03/2023 Sumathi 2920005WL055270 Sumathi 00078 CNRB0001312 1200 1200 Processed 02/04/2023 008364928 Sumathi STATE BANK OF INDIA(508548)
79 KOTTAMPATTI TN-20-005-003-003/922
(BOOTAHAMANGALAM) 		2920005000NRG23020320232016085 02/03/2023 Chandraleka 2920005WL055270 Chandraleka 00078 CNRB0001312 1200 1200 Processed 02/04/2023 008364928 Chandraleka CANARA BANK(508532)
80 KOTTAMPATTI TN-20-005-003-003/934
(BOOTAHAMANGALAM) 		2920005000NRG23020320232016086 02/03/2023 Rani 2920005WL055270 Rani 00078 CNRB0001312 960 960 Processed 02/04/2023 008364928 Rani CANARA BANK(508532)
81 KOTTAMPATTI TN-20-005-003-003/939
(BOOTAHAMANGALAM) 		2920005000NRG23020320232016087 02/03/2023 Parameshwari 2920005WL055270 Parameshwari 00078 CNRB0001312 1200 1200 Processed 02/04/2023 008364928 Parameshwari CANARA BANK(508532)
82 KOTTAMPATTI TN-20-005-003-003/972
(BOOTAHAMANGALAM) 		2920005000NRG23020320232016088 02/03/2023 Jeya 2920005WL055270 Jeya 00078 CNRB0001312 1200 1200 Processed 02/04/2023 008364928 Jeya CANARA BANK(508532)
83 KOTTAMPATTI TN-20-005-003-003/990
(BOOTAHAMANGALAM) 		2920005000NRG23020320232016089 02/03/2023 Revathi 2920005WL055270 Revathi 00078 CNRB0001312 960 960 Processed 02/04/2023 008364928 Revathi CANARA BANK(508532)
84 KOTTAMPATTI TN-20-005-003-003/993
(BOOTAHAMANGALAM) 		2920005000NRG23020320232016090 02/03/2023 Panju 2920005WL055270 Panju 00078 CNRB0001312 960 960 Processed 02/04/2023 008364928 Panju CANARA BANK(508532)
85 KOTTAMPATTI TN-20-005-003-003/999
(BOOTAHAMANGALAM) 		2920005000NRG23020320232016091 02/03/2023 Masilamani 2920005WL055270 Masilamani 00078 CNRB0001312 1200 1200 Processed 02/04/2023 008364928 Masilamani CANARA BANK(508532)
SubTotal 88080 88080
86 KOTTAMPATTI TN-20-005-003-003/164-A
(BOOTAHAMANGALAM) 		2920005000NRG23020320232016035 02/03/2023 Thamilarasi 2920005WL055270 Thamilarasi 00415 SBIN0000258 1200 1200 Processed 02/04/2023 008364928 Thamilarasi CANARA BANK(508532)
SubTotal 1200 1200
Total 89280 89280

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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_1609844 Canara Bank CNRB0001312 THUMBAIPATTI 88080
2 KOTTAMPATTI TN2920005_020323APB_FTO_1609844 State Bank of India SBIN0000258 MELUR 1200

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