Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:35:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_150323APB_FTO_1650278
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-20-005-016-002/810
(PALLAPATTI) 		2920005000NRG23140320232104868 15/03/2023 Subulakshmi 2920005WL057351 Subulakshmi 00468 UBIN0536024 1500 1500 Processed 30/03/2023 025730281 Subulakshmi UNION BANK OF INDIA(508500)
2 KOTTAMPATTI TN-20-005-016-003/1009
(PALLAPATTI) 		2920005000NRG23140320232104869 15/03/2023 Lakshmi 2920005WL057351 Lakshmi 00468 UBIN0536024 1250 1250 Processed 30/03/2023 025730281 Lakshmi PALLAVAN GRAMA BANK(607052)
3 KOTTAMPATTI TN-20-005-016-003/1012
(PALLAPATTI) 		2920005000NRG23140320232104870 15/03/2023 Kalyani 2920005WL057351 Kalyani 00468 UBIN0536024 1250 1250 Processed 30/03/2023 025730281 Kalyani UNION BANK OF INDIA(508500)
4 KOTTAMPATTI TN-20-005-016-003/1015
(PALLAPATTI) 		2920005000NRG23140320232104871 15/03/2023 Premalatha 2920005WL057351 Premalatha 00468 UBIN0536024 1500 1500 Processed 30/03/2023 025730281 Premalatha UNION BANK OF INDIA(508500)
5 KOTTAMPATTI TN-20-005-016-003/1080-A
(PALLAPATTI) 		2920005000NRG23140320232104872 15/03/2023 Sarasu 2920005WL057351 Sarasu 00468 UBIN0536024 1250 1250 Processed 30/03/2023 025730281 Sarasu UNION BANK OF INDIA(508500)
6 KOTTAMPATTI TN-20-005-016-003/523-A
(PALLAPATTI) 		2920005000NRG23140320232104873 15/03/2023 Saraswathi 2920005WL057351 Saraswathi 00468 UBIN0536024 1000 1000 Processed 30/03/2023 025730281 Saraswathi UNION BANK OF INDIA(508500)
7 KOTTAMPATTI TN-20-005-016-003/621
(PALLAPATTI) 		2920005000NRG23140320232104874 15/03/2023 Valli 2920005WL057351 Valli 00468 UBIN0536024 1500 1500 Processed 30/03/2023 025730281 Valli UNION BANK OF INDIA(508500)
8 KOTTAMPATTI TN-20-005-016-003/624
(PALLAPATTI) 		2920005000NRG23140320232104875 15/03/2023 Panchavarnam 2920005WL057351 Panchavarnam 00468 UBIN0536024 1500 1500 Processed 30/03/2023 025730281 Panchavarnam UNION BANK OF INDIA(508500)
9 KOTTAMPATTI TN-20-005-016-003/625
(PALLAPATTI) 		2920005000NRG23140320232104876 15/03/2023 Meenal 2920005WL057351 Meenal 00468 UBIN0536024 1250 1250 Processed 30/03/2023 025730281 Meenal UNION BANK OF INDIA(508500)
10 KOTTAMPATTI TN-20-005-016-003/643
(PALLAPATTI) 		2920005000NRG23140320232104877 15/03/2023 Meenal 2920005WL057351 Meenal 00468 UBIN0536024 1000 1000 Processed 30/03/2023 025730281 Meenal UNION BANK OF INDIA(508500)
11 KOTTAMPATTI TN-20-005-016-003/644
(PALLAPATTI) 		2920005000NRG23140320232104878 15/03/2023 Amsavalli 2920005WL057351 Amsavalli 00468 UBIN0536024 1250 1250 Processed 30/03/2023 025730281 Amsavalli UNION BANK OF INDIA(508500)
12 KOTTAMPATTI TN-20-005-016-003/645
(PALLAPATTI) 		2920005000NRG23140320232104879 15/03/2023 Geetha 2920005WL057351 Geetha 00468 UBIN0536024 1500 1500 Processed 30/03/2023 025730281 Geetha UNION BANK OF INDIA(508500)
13 KOTTAMPATTI TN-20-005-016-003/666
(PALLAPATTI) 		2920005000NRG23140320232104880 15/03/2023 Chithra 2920005WL057351 Chithra 00468 UBIN0536024 1000 1000 Processed 30/03/2023 025730281 Chithra STATE BANK OF INDIA(508548)
14 KOTTAMPATTI TN-20-005-016-003/676
(PALLAPATTI) 		2920005000NRG23140320232104881 15/03/2023 Alagammal 2920005WL057351 Alagammal 00468 UBIN0536024 1250 1250 Processed 30/03/2023 025730281 Alagammal UNION BANK OF INDIA(508500)
15 KOTTAMPATTI TN-20-005-016-003/723
(PALLAPATTI) 		2920005000NRG23140320232104882 15/03/2023 Selvam 2920005WL057351 Selvam 00468 UBIN0536024 1500 1500 Processed 30/03/2023 025730281 Selvam UNION BANK OF INDIA(508500)
16 KOTTAMPATTI TN-20-005-016-003/783
(PALLAPATTI) 		2920005000NRG23140320232104883 15/03/2023 Chinnamalar 2920005WL057351 Chinnamalar 00468 UBIN0536024 1250 1250 Processed 30/03/2023 025730281 Chinnamalar INDIAN OVERSEAS BANK(508541)
17 KOTTAMPATTI TN-20-005-016-003/806
(PALLAPATTI) 		2920005000NRG23140320232104884 15/03/2023 Kasthuri 2920005WL057351 Kasthuri 00468 UBIN0536024 1500 1500 Processed 30/03/2023 025730281 Kasthuri UNION BANK OF INDIA(508500)
18 KOTTAMPATTI TN-20-005-016-003/840
(PALLAPATTI) 		2920005000NRG23140320232104885 15/03/2023 Alagumani 2920005WL057351 Alagumani 00468 UBIN0536024 1500 1500 Processed 30/03/2023 025730281 Alagumani UNION BANK OF INDIA(508500)
19 KOTTAMPATTI TN-20-005-016-003/935
(PALLAPATTI) 		2920005000NRG23140320232104886 15/03/2023 Chithra 2920005WL057351 Chithra 00468 UBIN0536024 1500 1500 Processed 30/03/2023 025730281 Chithra UNION BANK OF INDIA(508500)
20 KOTTAMPATTI TN-20-005-016-003/966
(PALLAPATTI) 		2920005000NRG23140320232104887 15/03/2023 Periyakaruppan 2920005WL057351 Periyakaruppan 00468 UBIN0536024 1500 1500 Processed 30/03/2023 025730281 Periyakaruppan UNION BANK OF INDIA(508500)
21 KOTTAMPATTI TN-20-005-016-003/978
(PALLAPATTI) 		2920005000NRG23140320232104888 15/03/2023 Muthulakshmi 2920005WL057351 Muthulakshmi 00468 UBIN0536024 1500 1500 Processed 30/03/2023 025730281 Muthulakshmi PALLAVAN GRAMA BANK(607052)
22 KOTTAMPATTI TN-20-005-016-003/980
(PALLAPATTI) 		2920005000NRG23140320232104889 15/03/2023 Geetha Lakshmi 2920005WL057351 Geetha Lakshmi 00468 UBIN0536024 1000 1000 Processed 30/03/2023 025730281 Geetha Lakshmi UNION BANK OF INDIA(508500)
23 KOTTAMPATTI TN-20-005-016-003/981
(PALLAPATTI) 		2920005000NRG23140320232104890 15/03/2023 Pandiyammal 2920005WL057351 Pandiyammal 00468 UBIN0536024 1500 1500 Processed 30/03/2023 025730281 Pandiyammal UNION BANK OF INDIA(508500)
24 KOTTAMPATTI TN-20-005-016-003/983
(PALLAPATTI) 		2920005000NRG23140320232104891 15/03/2023 Rajeshwari 2920005WL057351 Rajeshwari 00468 UBIN0536024 1250 1250 Processed 30/03/2023 025730281 Rajeshwari UNION BANK OF INDIA(508500)
25 KOTTAMPATTI TN-20-005-016-003/985
(PALLAPATTI) 		2920005000NRG23140320232104892 15/03/2023 Jothi 2920005WL057351 Jothi 00468 UBIN0536024 1500 1500 Processed 30/03/2023 025730281 Jothi UNION BANK OF INDIA(508500)
26 KOTTAMPATTI TN-20-005-016-003/986
(PALLAPATTI) 		2920005000NRG23140320232104893 15/03/2023 Muthulakshmi 2920005WL057351 Muthulakshmi 00468 UBIN0536024 750 750 Processed 30/03/2023 025730281 Muthulakshmi UNION BANK OF INDIA(508500)
27 KOTTAMPATTI TN-20-005-016-003/988
(PALLAPATTI) 		2920005000NRG23140320232104894 15/03/2023 Lakshmi 2920005WL057351 Lakshmi 00468 UBIN0536024 1500 1500 Processed 30/03/2023 025730281 Lakshmi UNION BANK OF INDIA(508500)
28 KOTTAMPATTI TN-20-005-016-003/989
(PALLAPATTI) 		2920005000NRG23140320232104895 15/03/2023 Kalaivani 2920005WL057351 Kalaivani 00468 UBIN0536024 1500 1500 Processed 30/03/2023 025730281 Kalaivani UNION BANK OF INDIA(508500)
29 KOTTAMPATTI TN-20-005-016-003/990
(PALLAPATTI) 		2920005000NRG23140320232104896 15/03/2023 Panjali 2920005WL057351 Panjali 00468 UBIN0536024 1500 1500 Processed 30/03/2023 025730281 Panjali UNION BANK OF INDIA(508500)
30 KOTTAMPATTI TN-20-005-016-003/991
(PALLAPATTI) 		2920005000NRG23140320232104897 15/03/2023 Bhuvaneshwari 2920005WL057351 Bhuvaneshwari 00468 UBIN0536024 1500 1500 Processed 30/03/2023 025730281 Bhuvaneshwari UNION BANK OF INDIA(508500)
31 KOTTAMPATTI TN-20-005-016-007/641
(PALLAPATTI) 		2920005000NRG23140320232104898 15/03/2023 Pothum Ponnu 2920005WL057351 Pothum Ponnu 00468 UBIN0536024 1500 1500 Processed 30/03/2023 025730281 Pothum Ponnu UNION BANK OF INDIA(508500)
32 KOTTAMPATTI TN-20-005-016-007/994
(PALLAPATTI) 		2920005000NRG23140320232104899 15/03/2023 Kamala 2920005WL057351 Kamala 00468 UBIN0536024 1500 1500 Processed 30/03/2023 025730281 Kamala UNION BANK OF INDIA(508500)
33 KOTTAMPATTI TN-20-005-016-016/173
(PALLAPATTI) 		2920005000NRG23140320232104900 15/03/2023 Saras 2920005WL057351 Saras 00468 UBIN0536024 1250 1250 Processed 30/03/2023 025730281 Saras UNION BANK OF INDIA(508500)
34 KOTTAMPATTI TN-20-005-016-016/176
(PALLAPATTI) 		2920005000NRG23140320232104901 15/03/2023 Pottu 2920005WL057351 Pottu 00468 UBIN0536024 1500 1500 Processed 30/03/2023 025730281 Pottu UNION BANK OF INDIA(508500)
35 KOTTAMPATTI TN-20-005-016-016/180
(PALLAPATTI) 		2920005000NRG23140320232104902 15/03/2023 Palaniammal 2920005WL057351 Palaniammal 00468 UBIN0536024 1500 1500 Processed 30/03/2023 025730281 Palaniammal UNION BANK OF INDIA(508500)
36 KOTTAMPATTI TN-20-005-016-016/186
(PALLAPATTI) 		2920005000NRG23140320232104903 15/03/2023 Kumaran 2920005WL057351 Kumaran 00468 UBIN0536024 1500 1500 Processed 30/03/2023 025730281 Kumaran INDIA POST PAYMENTS BANK LIMITED(508528)
37 KOTTAMPATTI TN-20-005-016-016/187
(PALLAPATTI) 		2920005000NRG23140320232104904 15/03/2023 Ponnammal 2920005WL057351 Ponnammal 00468 UBIN0536024 1000 1000 Processed 30/03/2023 025730281 Ponnammal UNION BANK OF INDIA(508500)
38 KOTTAMPATTI TN-20-005-016-016/189
(PALLAPATTI) 		2920005000NRG23140320232104905 15/03/2023 Nallammal 2920005WL057351 Nallammal 00468 UBIN0536024 1500 1500 Processed 30/03/2023 025730281 Nallammal UNION BANK OF INDIA(508500)
39 KOTTAMPATTI TN-20-005-016-016/190
(PALLAPATTI) 		2920005000NRG23140320232104906 15/03/2023 Poongodi 2920005WL057351 Poongodi 00468 UBIN0536024 1500 1500 Processed 30/03/2023 025730281 Poongodi UNION BANK OF INDIA(508500)
40 KOTTAMPATTI TN-20-005-016-016/191
(PALLAPATTI) 		2920005000NRG23140320232104907 15/03/2023 Karuppayee 2920005WL057351 Karuppayee 00468 UBIN0536024 1250 1250 Processed 30/03/2023 025730281 Karuppayee UNION BANK OF INDIA(508500)
41 KOTTAMPATTI TN-20-005-016-016/192
(PALLAPATTI) 		2920005000NRG23140320232104908 15/03/2023 Mookkayee 2920005WL057351 Mookkayee 00468 UBIN0536024 1500 1500 Processed 30/03/2023 025730281 Mookkayee UNION BANK OF INDIA(508500)
42 KOTTAMPATTI TN-20-005-016-016/193
(PALLAPATTI) 		2920005000NRG23140320232104909 15/03/2023 Meenal 2920005WL057351 Meenal 00468 UBIN0536024 1500 1500 Processed 30/03/2023 025730281 Meenal UNION BANK OF INDIA(508500)
43 KOTTAMPATTI TN-20-005-016-016/252
(PALLAPATTI) 		2920005000NRG23140320232104910 15/03/2023 Chandra 2920005WL057351 Chandra 00468 UBIN0536024 1500 1500 Processed 30/03/2023 025730281 Chandra UNION BANK OF INDIA(508500)
44 KOTTAMPATTI TN-20-005-016-016/257
(PALLAPATTI) 		2920005000NRG23140320232104911 15/03/2023 Chinnakaruppi 2920005WL057351 Chinnakaruppi 00468 UBIN0536024 1500 1500 Processed 30/03/2023 025730281 Chinnakaruppi UNION BANK OF INDIA(508500)
45 KOTTAMPATTI TN-20-005-016-016/258
(PALLAPATTI) 		2920005000NRG23140320232104912 15/03/2023 Ponnalagu 2920005WL057351 Ponnalagu 00468 UBIN0536024 1250 1250 Processed 30/03/2023 025730281 Ponnalagu UNION BANK OF INDIA(508500)
46 KOTTAMPATTI TN-20-005-016-016/260
(PALLAPATTI) 		2920005000NRG23140320232104913 15/03/2023 Ramayee 2920005WL057351 Ramayee 00468 UBIN0536024 1500 1500 Processed 30/03/2023 025730281 Ramayee UNION BANK OF INDIA(508500)
47 KOTTAMPATTI TN-20-005-016-016/264
(PALLAPATTI) 		2920005000NRG23140320232104914 15/03/2023 Gowri 2920005WL057351 Gowri 00468 UBIN0536024 1250 1250 Processed 30/03/2023 025730281 Gowri UNION BANK OF INDIA(508500)
48 KOTTAMPATTI TN-20-005-016-016/270
(PALLAPATTI) 		2920005000NRG23140320232104915 15/03/2023 Palaniyayee 2920005WL057351 Palaniyayee 00468 UBIN0536024 1250 1250 Processed 30/03/2023 025730281 Palaniyayee UNION BANK OF INDIA(508500)
49 KOTTAMPATTI TN-20-005-016-016/283
(PALLAPATTI) 		2920005000NRG23140320232104916 15/03/2023 Kaliammal 2920005WL057351 Kaliammal 00468 UBIN0536024 1500 1500 Processed 30/03/2023 025730281 Kaliammal UNION BANK OF INDIA(508500)
50 KOTTAMPATTI TN-20-005-016-016/286
(PALLAPATTI) 		2920005000NRG23140320232104917 15/03/2023 Kaliammal 2920005WL057351 Kaliammal 00468 UBIN0536024 1500 1500 Processed 30/03/2023 025730281 Kaliammal UNION BANK OF INDIA(508500)
51 KOTTAMPATTI TN-20-005-016-016/334
(PALLAPATTI) 		2920005000NRG23140320232104918 15/03/2023 Revathi 2920005WL057351 Revathi 00468 UBIN0536024 1250 1250 Processed 30/03/2023 025730281 Revathi PALLAVAN GRAMA BANK(607052)
52 KOTTAMPATTI TN-20-005-016-016/431
(PALLAPATTI) 		2920005000NRG23140320232104919 15/03/2023 Poosaimani 2920005WL057351 Poosaimani 00468 UBIN0536024 1500 1500 Processed 30/03/2023 025730281 Poosaimani UNION BANK OF INDIA(508500)
53 KOTTAMPATTI TN-20-005-016-016/440
(PALLAPATTI) 		2920005000NRG23140320232104920 15/03/2023 Chitra 2920005WL057351 Chitra 00468 UBIN0536024 1500 1500 Processed 30/03/2023 025730281 Chitra UNION BANK OF INDIA(508500)
54 KOTTAMPATTI TN-20-005-016-016/441
(PALLAPATTI) 		2920005000NRG23140320232104921 15/03/2023 Kannathal 2920005WL057351 Kannathal 00468 UBIN0536024 1000 1000 Processed 30/03/2023 025730281 Kannathal UNION BANK OF INDIA(508500)
55 KOTTAMPATTI TN-20-005-016-016/452
(PALLAPATTI) 		2920005000NRG23140320232104922 15/03/2023 Palaniammal 2920005WL057351 Palaniammal 00468 UBIN0536024 1500 1500 Processed 30/03/2023 025730281 Palaniammal UNION BANK OF INDIA(508500)
56 KOTTAMPATTI TN-20-005-016-016/455
(PALLAPATTI) 		2920005000NRG23140320232104923 15/03/2023 Alagu 2920005WL057351 Alagu 00468 UBIN0536024 1000 1000 Processed 30/03/2023 025730281 Alagu UNION BANK OF INDIA(508500)
57 KOTTAMPATTI TN-20-005-016-016/473
(PALLAPATTI) 		2920005000NRG23140320232104924 15/03/2023 Rajamani 2920005WL057351 Rajamani 00468 UBIN0536024 1500 1500 Processed 30/03/2023 025730281 Rajamani UNION BANK OF INDIA(508500)
58 KOTTAMPATTI TN-20-005-016-016/477
(PALLAPATTI) 		2920005000NRG23140320232104925 15/03/2023 Kumar 2920005WL057351 Kumar 00468 UBIN0536024 1250 1250 Processed 30/03/2023 025730281 Kumar INDIAN BANK(607105)
59 KOTTAMPATTI TN-20-005-016-016/478
(PALLAPATTI) 		2920005000NRG23140320232104926 15/03/2023 Naachammal 2920005WL057351 Naachammal 00468 UBIN0536024 1500 1500 Processed 30/03/2023 025730281 Naachammal UNION BANK OF INDIA(508500)
60 KOTTAMPATTI TN-20-005-016-016/481
(PALLAPATTI) 		2920005000NRG23140320232104927 15/03/2023 Kamatchi 2920005WL057351 Kamatchi 00468 UBIN0536024 1500 1500 Processed 30/03/2023 025730281 Kamatchi UNION BANK OF INDIA(508500)
61 KOTTAMPATTI TN-20-005-016-016/487
(PALLAPATTI) 		2920005000NRG23140320232104928 15/03/2023 Thavamani 2920005WL057351 Thavamani 00468 UBIN0536024 1500 1500 Processed 30/03/2023 025730281 Thavamani UNION BANK OF INDIA(508500)
62 KOTTAMPATTI TN-20-005-016-016/491
(PALLAPATTI) 		2920005000NRG23140320232104929 15/03/2023 Inbavalli 2920005WL057351 Inbavalli 00468 UBIN0536024 1500 1500 Processed 30/03/2023 025730281 Inbavalli UNION BANK OF INDIA(508500)
63 KOTTAMPATTI TN-20-005-016-016/493
(PALLAPATTI) 		2920005000NRG23140320232104930 15/03/2023 Kalyani 2920005WL057351 Kalyani 00468 UBIN0536024 1250 1250 Processed 30/03/2023 025730281 Kalyani UNION BANK OF INDIA(508500)
64 KOTTAMPATTI TN-20-005-016-016/496
(PALLAPATTI) 		2920005000NRG23140320232104931 15/03/2023 Palaniammal 2920005WL057351 Palaniammal 00468 UBIN0536024 250 250 Processed 30/03/2023 025730281 Palaniammal UNION BANK OF INDIA(508500)
65 KOTTAMPATTI TN-20-005-016-016/497
(PALLAPATTI) 		2920005000NRG23140320232104932 15/03/2023 Gomathy 2920005WL057351 Gomathy 00468 UBIN0536024 1000 1000 Processed 30/03/2023 025730281 Gomathy UNION BANK OF INDIA(508500)
66 KOTTAMPATTI TN-20-005-016-016/506
(PALLAPATTI) 		2920005000NRG23140320232104933 15/03/2023 Indira 2920005WL057351 Indira 00468 UBIN0536024 1500 1500 Processed 30/03/2023 025730281 Indira UNION BANK OF INDIA(508500)
67 KOTTAMPATTI TN-20-005-016-016/507
(PALLAPATTI) 		2920005000NRG23140320232104934 15/03/2023 Kaliammal 2920005WL057351 Kaliammal 00468 UBIN0536024 1000 1000 Processed 30/03/2023 025730281 Kaliammal UNION BANK OF INDIA(508500)
68 KOTTAMPATTI TN-20-005-016-016/508
(PALLAPATTI) 		2920005000NRG23140320232104935 15/03/2023 Karuppayi 2920005WL057351 Karuppayi 00468 UBIN0536024 1500 1500 Processed 30/03/2023 025730281 Karuppayi STATE BANK OF INDIA(508548)
69 KOTTAMPATTI TN-20-005-016-016/509
(PALLAPATTI) 		2920005000NRG23140320232104936 15/03/2023 Yogeswari 2920005WL057351 Yogeswari 00468 UBIN0536024 1500 1500 Processed 30/03/2023 025730281 Yogeswari UNION BANK OF INDIA(508500)
70 KOTTAMPATTI TN-20-005-016-016/510
(PALLAPATTI) 		2920005000NRG23140320232104937 15/03/2023 Pothumponnu 2920005WL057351 Pothumponnu 00468 UBIN0536024 1500 1500 Processed 30/03/2023 025730281 Pothumponnu UNION BANK OF INDIA(508500)
71 KOTTAMPATTI TN-20-005-016-016/511
(PALLAPATTI) 		2920005000NRG23140320232104938 15/03/2023 Chitra 2920005WL057351 Chitra 00468 UBIN0536024 1500 1500 Processed 30/03/2023 025730281 Chitra STATE BANK OF INDIA(508548)
72 KOTTAMPATTI TN-20-005-016-016/515
(PALLAPATTI) 		2920005000NRG23140320232104939 15/03/2023 Indira 2920005WL057351 Indira 00468 UBIN0536024 1000 1000 Processed 30/03/2023 025730281 Indira UNION BANK OF INDIA(508500)
73 KOTTAMPATTI TN-20-005-016-016/517
(PALLAPATTI) 		2920005000NRG23140320232104940 15/03/2023 Thangammal 2920005WL057351 Thangammal 00468 UBIN0536024 1500 1500 Processed 30/03/2023 025730281 Thangammal UNION BANK OF INDIA(508500)
74 KOTTAMPATTI TN-20-005-016-016/519
(PALLAPATTI) 		2920005000NRG23140320232104941 15/03/2023 Ramayi 2920005WL057351 Ramayi 00468 UBIN0536024 1500 1500 Processed 30/03/2023 025730281 Ramayi UNION BANK OF INDIA(508500)
75 KOTTAMPATTI TN-20-005-016-016/583
(PALLAPATTI) 		2920005000NRG23140320232104942 15/03/2023 Gomathi 2920005WL057351 Gomathi 00468 UBIN0536024 1500 1500 Processed 30/03/2023 025730281 Gomathi UNION BANK OF INDIA(508500)
76 KOTTAMPATTI TN-20-005-016-016/592
(PALLAPATTI) 		2920005000NRG23140320232104943 15/03/2023 Pichammal 2920005WL057351 Pichammal 00468 UBIN0536024 1500 1500 Processed 30/03/2023 025730281 Pichammal UNION BANK OF INDIA(508500)
77 KOTTAMPATTI TN-20-005-016-016/593
(PALLAPATTI) 		2920005000NRG23140320232104944 15/03/2023 Chinnammal 2920005WL057351 Chinnammal 00468 UBIN0536024 1500 1500 Processed 30/03/2023 025730281 Chinnammal UNION BANK OF INDIA(508500)
78 KOTTAMPATTI TN-20-005-016-016/613
(PALLAPATTI) 		2920005000NRG23140320232104945 15/03/2023 Mallika 2920005WL057351 Mallika 00468 UBIN0536024 1250 1250 Processed 30/03/2023 025730281 Mallika INDIAN BANK(607105)
79 KOTTAMPATTI TN-20-005-016-016/66
(PALLAPATTI) 		2920005000NRG23140320232104946 15/03/2023 Packiyam 2920005WL057351 Packiyam 00468 UBIN0536024 1500 1500 Processed 30/03/2023 025730281 Packiyam UNION BANK OF INDIA(508500)
80 KOTTAMPATTI TN-20-005-016-016/809
(PALLAPATTI) 		2920005000NRG23140320232104947 15/03/2023 Kasthuri 2920005WL057351 Kasthuri 00468 UBIN0536024 1000 1000 Processed 30/03/2023 025730281 Kasthuri UNION BANK OF INDIA(508500)
81 KOTTAMPATTI TN-20-005-016-016/815
(PALLAPATTI) 		2920005000NRG23140320232104948 15/03/2023 Sangeetha 2920005WL057351 Sangeetha 00468 UBIN0536024 1500 1500 Processed 30/03/2023 025730281 Sangeetha UNION BANK OF INDIA(508500)
SubTotal 109750 109750
Total 109750 109750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_150323APB_FTO_1650278 Union Bank of India UBIN0536024 KOTTAMPATTI 109750

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