Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:27:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_130123APB_FTO_1439620
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-20-005-011-001/1015
(KODUKKAMPATTI) 		2920005000NRG23130120231743932 13/01/2023 Rani 2920005WL048831 Rani 00078 CNRB0001312 1440 1440 Processed 02/02/2023 037290154 Rani CANARA BANK(508532)
2 KOTTAMPATTI TN-20-005-011-001/1032
(KODUKKAMPATTI) 		2920005000NRG23130120231743933 13/01/2023 Sangeedha 2920005WL048831 Sangeedha 00078 CNRB0001312 1440 1440 Processed 02/02/2023 037290154 Sangeedha CANARA BANK(508532)
3 KOTTAMPATTI TN-20-005-011-001/1037
(KODUKKAMPATTI) 		2920005000NRG23130120231743935 13/01/2023 Jeyamani 2920005WL048831 Jeyamani 00078 CNRB0001312 720 720 Processed 02/02/2023 037290154 Jeyamani CANARA BANK(508532)
4 KOTTAMPATTI TN-20-005-011-001/1135-A
(KODUKKAMPATTI) 		2920005000NRG23130120231743936 13/01/2023 Avaiyammal 2920005WL048831 Avaiyammal 00078 CNRB0001312 1440 1440 Processed 02/02/2023 037290154 Avaiyammal CANARA BANK(508532)
5 KOTTAMPATTI TN-20-005-011-001/837
(KODUKKAMPATTI) 		2920005000NRG23130120231743938 13/01/2023 Alagu 2920005WL048831 Alagu 00078 CNRB0001312 720 720 Processed 02/02/2023 037290154 Alagu CANARA BANK(508532)
6 KOTTAMPATTI TN-20-005-011-001/843
(KODUKKAMPATTI) 		2920005000NRG23130120231743939 13/01/2023 Sathammal 2920005WL048831 Sathammal 00078 CNRB0001312 1440 1440 Processed 02/02/2023 037290154 Sathammal CANARA BANK(508532)
7 KOTTAMPATTI TN-20-005-011-001/886
(KODUKKAMPATTI) 		2920005000NRG23130120231743941 13/01/2023 Panju 2920005WL048831 Panju 00078 CNRB0001312 1440 1440 Processed 02/02/2023 037290154 Panju CANARA BANK(508532)
8 KOTTAMPATTI TN-20-005-011-001/919
(KODUKKAMPATTI) 		2920005000NRG23130120231743942 13/01/2023 Chinnapillai 2920005WL048831 Chinnapillai 00078 CNRB0001312 1440 1440 Processed 02/02/2023 037290154 Chinnapillai CANARA BANK(508532)
9 KOTTAMPATTI TN-20-005-011-001/928-A
(KODUKKAMPATTI) 		2920005000NRG23130120231743943 13/01/2023 Panaiyammal 2920005WL048831 Panaiyammal 00078 CNRB0001312 960 960 Processed 02/02/2023 037290154 Panaiyammal CANARA BANK(508532)
10 KOTTAMPATTI TN-20-005-011-001/930-A
(KODUKKAMPATTI) 		2920005000NRG23130120231743944 13/01/2023 Selvi 2920005WL048831 Selvi 00078 CNRB0001312 1440 1440 Processed 02/02/2023 037290154 Selvi CANARA BANK(508532)
11 KOTTAMPATTI TN-20-005-011-001/944-A
(KODUKKAMPATTI) 		2920005000NRG23130120231743947 13/01/2023 Balampikai 2920005WL048831 Balampikai 00078 CNRB0001312 1440 1440 Processed 02/02/2023 037290154 Balampikai CANARA BANK(508532)
12 KOTTAMPATTI TN-20-005-011-001/951-A
(KODUKKAMPATTI) 		2920005000NRG23130120231743948 13/01/2023 Jeyalakshmi 2920005WL048831 Jeyalakshmi 00078 CNRB0001312 960 960 Processed 02/02/2023 037290154 Jeyalakshmi CANARA BANK(508532)
13 KOTTAMPATTI TN-20-005-011-001/952-A
(KODUKKAMPATTI) 		2920005000NRG23130120231743949 13/01/2023 Saranya 2920005WL048831 Saranya 00078 CNRB0001312 960 960 Processed 02/02/2023 037290154 Saranya CANARA BANK(508532)
14 KOTTAMPATTI TN-20-005-011-001/953-A
(KODUKKAMPATTI) 		2920005000NRG23130120231743950 13/01/2023 Pathmapriya 2920005WL048831 Pathmapriya 00078 CNRB0001312 1440 1440 Processed 02/02/2023 037290154 Pathmapriya CANARA BANK(508532)
15 KOTTAMPATTI TN-20-005-011-001/975-A
(KODUKKAMPATTI) 		2920005000NRG23130120231743951 13/01/2023 Dhevi 2920005WL048831 Dhevi 00078 CNRB0001312 1440 1440 Processed 02/02/2023 037290154 Dhevi CANARA BANK(508532)
16 KOTTAMPATTI TN-20-005-011-005/1030
(KODUKKAMPATTI) 		2920005000NRG23130120231743952 13/01/2023 Sowndharya 2920005WL048831 Sowndharya 00078 CNRB0001312 1440 1440 Processed 02/02/2023 037290154 Sowndharya CANARA BANK(508532)
17 KOTTAMPATTI TN-20-005-011-005/1031
(KODUKKAMPATTI) 		2920005000NRG23130120231743953 13/01/2023 Chinnammal 2920005WL048831 Chinnammal 00078 CNRB0001312 1440 1440 Processed 02/02/2023 037290154 Chinnammal STATE BANK OF INDIA(508548)
18 KOTTAMPATTI TN-20-005-011-005/1033
(KODUKKAMPATTI) 		2920005000NRG23130120231743954 13/01/2023 Malaivalli 2920005WL048831 Malaivalli 00078 CNRB0001312 1440 1440 Processed 02/02/2023 037290154 Malaivalli CANARA BANK(508532)
19 KOTTAMPATTI TN-20-005-011-005/1035
(KODUKKAMPATTI) 		2920005000NRG23130120231743955 13/01/2023 Malathi 2920005WL048831 Malathi 00078 CNRB0001312 1440 1440 Processed 03/02/2023 037290154 Malathi INDIAN BANK(607105)
20 KOTTAMPATTI TN-20-005-011-005/1054
(KODUKKAMPATTI) 		2920005000NRG23130120231743956 13/01/2023 Divya 2920005WL048831 Divya 00078 CNRB0001312 1440 1440 Processed 02/02/2023 037290154 Divya STATE BANK OF INDIA(508548)
21 KOTTAMPATTI TN-20-005-011-005/1138-A
(KODUKKAMPATTI) 		2920005000NRG23130120231743958 13/01/2023 Kowsalya 2920005WL048831 Kowsalya 00078 CNRB0001312 1200 1200 Processed 02/02/2023 037290154 Kowsalya CANARA BANK(508532)
22 KOTTAMPATTI TN-20-005-011-005/201
(KODUKKAMPATTI) 		2920005000NRG23130120231743959 13/01/2023 Mookkayi 2920005WL048831 Mookkayi 00078 CNRB0001312 1440 1440 Processed 02/02/2023 037290154 Mookkayi CANARA BANK(508532)
23 KOTTAMPATTI TN-20-005-011-005/685
(KODUKKAMPATTI) 		2920005000NRG23130120231743960 13/01/2023 Nallammal 2920005WL048831 Nallammal 00078 CNRB0001312 1440 1440 Processed 02/02/2023 037290154 Nallammal CANARA BANK(508532)
24 KOTTAMPATTI TN-20-005-011-005/826
(KODUKKAMPATTI) 		2920005000NRG23130120231743961 13/01/2023 Chinnammal 2920005WL048831 Chinnammal 00078 CNRB0001312 1440 1440 Processed 02/02/2023 037290154 Chinnammal CANARA BANK(508532)
25 KOTTAMPATTI TN-20-005-011-005/882
(KODUKKAMPATTI) 		2920005000NRG23130120231743962 13/01/2023 Pandiselvi 2920005WL048831 Pandiselvi 00078 CNRB0001312 1440 1440 Processed 02/02/2023 037290154 Pandiselvi CANARA BANK(508532)
26 KOTTAMPATTI TN-20-005-011-005/894
(KODUKKAMPATTI) 		2920005000NRG23130120231743963 13/01/2023 Chinnaeluvi 2920005WL048831 Chinnaeluvi 00078 CNRB0001312 1686 1686 Processed 02/02/2023 037290154 Chinnaeluvi CANARA BANK(508532)
27 KOTTAMPATTI TN-20-005-011-005/895
(KODUKKAMPATTI) 		2920005000NRG23130120231743964 13/01/2023 Rajeshwari 2920005WL048831 Rajeshwari 00078 CNRB0001312 960 960 Processed 02/02/2023 037290154 Rajeshwari CANARA BANK(508532)
28 KOTTAMPATTI TN-20-005-011-005/899
(KODUKKAMPATTI) 		2920005000NRG23130120231743965 13/01/2023 Jeeva 2920005WL048831 Jeeva 00078 CNRB0001312 1440 1440 Processed 02/02/2023 037290154 Jeeva CANARA BANK(508532)
29 KOTTAMPATTI TN-20-005-011-005/931
(KODUKKAMPATTI) 		2920005000NRG23130120231743966 13/01/2023 Rajeshwari 2920005WL048831 Rajeshwari 00078 CNRB0001312 1440 1440 Processed 02/02/2023 037290154 Rajeshwari CANARA BANK(508532)
30 KOTTAMPATTI TN-20-005-011-005/943-A
(KODUKKAMPATTI) 		2920005000NRG23130120231743967 13/01/2023 Karuppayi 2920005WL048831 Karuppayi 00078 CNRB0001312 1440 1440 Processed 02/02/2023 037290154 Karuppayi CANARA BANK(508532)
31 KOTTAMPATTI TN-20-005-011-011/191-A
(KODUKKAMPATTI) 		2920005000NRG23130120231743968 13/01/2023 Lakshmi 2920005WL048831 Lakshmi 00078 CNRB0001312 1440 1440 Processed 02/02/2023 037290154 Lakshmi CANARA BANK(508532)
32 KOTTAMPATTI TN-20-005-011-011/192-A
(KODUKKAMPATTI) 		2920005000NRG23130120231743969 13/01/2023 Karuppayi 2920005WL048831 Karuppayi 00078 CNRB0001312 1440 1440 Processed 02/02/2023 037290154 Karuppayi CANARA BANK(508532)
33 KOTTAMPATTI TN-20-005-011-011/193-A
(KODUKKAMPATTI) 		2920005000NRG23130120231743970 13/01/2023 Alagu 2920005WL048831 Alagu 00078 CNRB0001312 1440 1440 Processed 02/02/2023 037290154 Alagu CANARA BANK(508532)
34 KOTTAMPATTI TN-20-005-011-011/194-A
(KODUKKAMPATTI) 		2920005000NRG23130120231743971 13/01/2023 Mookkan 2920005WL048831 Mookkan 00078 CNRB0001312 1440 1440 Processed 02/02/2023 037290154 Mookkan CANARA BANK(508532)
35 KOTTAMPATTI TN-20-005-011-011/195-A
(KODUKKAMPATTI) 		2920005000NRG23130120231743972 13/01/2023 Sellammal 2920005WL048831 Sellammal 00078 CNRB0001312 1440 1440 Processed 02/02/2023 037290154 Sellammal CANARA BANK(508532)
36 KOTTAMPATTI TN-20-005-011-011/196-A
(KODUKKAMPATTI) 		2920005000NRG23130120231743973 13/01/2023 Sumathi 2920005WL048831 Sumathi 00078 CNRB0001312 1200 1200 Processed 02/02/2023 037290154 Sumathi CANARA BANK(508532)
37 KOTTAMPATTI TN-20-005-011-011/198-A
(KODUKKAMPATTI) 		2920005000NRG23130120231743974 13/01/2023 Chittammal 2920005WL048831 Chittammal 00078 CNRB0001312 1200 1200 Processed 02/02/2023 037290154 Chittammal CANARA BANK(508532)
38 KOTTAMPATTI TN-20-005-011-011/200-A
(KODUKKAMPATTI) 		2920005000NRG23130120231743975 13/01/2023 Chockkalingam 2920005WL048831 Chockkalingam 00078 CNRB0001312 1440 1440 Processed 02/02/2023 037290154 Chockkalingam CANARA BANK(508532)
39 KOTTAMPATTI TN-20-005-011-011/202-A
(KODUKKAMPATTI) 		2920005000NRG23130120231743977 13/01/2023 Alagammal 2920005WL048831 Alagammal 00078 CNRB0001312 1440 1440 Processed 02/02/2023 037290154 Alagammal CANARA BANK(508532)
40 KOTTAMPATTI TN-20-005-011-011/203-A
(KODUKKAMPATTI) 		2920005000NRG23130120231743978 13/01/2023 Alagu 2920005WL048831 Alagu 00078 CNRB0001312 240 240 Processed 02/02/2023 037290154 Alagu CANARA BANK(508532)
41 KOTTAMPATTI TN-20-005-011-011/204-A
(KODUKKAMPATTI) 		2920005000NRG23130120231743979 13/01/2023 Santhi 2920005WL048831 Santhi 00078 CNRB0001312 1200 1200 Processed 02/02/2023 037290154 Santhi CANARA BANK(508532)
42 KOTTAMPATTI TN-20-005-011-011/205-A
(KODUKKAMPATTI) 		2920005000NRG23130120231743980 13/01/2023 Selvi 2920005WL048831 Selvi 00078 CNRB0001312 960 960 Processed 02/02/2023 037290154 Selvi CANARA BANK(508532)
43 KOTTAMPATTI TN-20-005-011-011/206-A
(KODUKKAMPATTI) 		2920005000NRG23130120231743981 13/01/2023 Karuppayi 2920005WL048831 Karuppayi 00078 CNRB0001312 1200 1200 Processed 02/02/2023 037290154 Karuppayi CANARA BANK(508532)
44 KOTTAMPATTI TN-20-005-011-011/207-A
(KODUKKAMPATTI) 		2920005000NRG23130120231743982 13/01/2023 Karuppayi 2920005WL048831 Karuppayi 00078 CNRB0001312 1200 1200 Processed 02/02/2023 037290154 Karuppayi CANARA BANK(508532)
45 KOTTAMPATTI TN-20-005-011-011/208-A
(KODUKKAMPATTI) 		2920005000NRG23130120231743983 13/01/2023 Rajathi 2920005WL048831 Rajathi 00078 CNRB0001312 1200 1200 Processed 02/02/2023 037290154 Rajathi CANARA BANK(508532)
46 KOTTAMPATTI TN-20-005-011-011/209-A
(KODUKKAMPATTI) 		2920005000NRG23130120231743984 13/01/2023 Chinnapanachi 2920005WL048831 Chinnapanachi 00078 CNRB0001312 1440 1440 Processed 02/02/2023 037290154 Chinnapanachi CANARA BANK(508532)
47 KOTTAMPATTI TN-20-005-011-011/210-A
(KODUKKAMPATTI) 		2920005000NRG23130120231743985 13/01/2023 Ranjani 2920005WL048831 Ranjani 00078 CNRB0001312 1440 1440 Processed 02/02/2023 037290154 Ranjani CANARA BANK(508532)
48 KOTTAMPATTI TN-20-005-011-011/215-A
(KODUKKAMPATTI) 		2920005000NRG23130120231743986 13/01/2023 Panjavarnam 2920005WL048831 Panjavarnam 00078 CNRB0001312 1440 1440 Processed 02/02/2023 037290154 Panjavarnam CANARA BANK(508532)
49 KOTTAMPATTI TN-20-005-011-011/223-A
(KODUKKAMPATTI) 		2920005000NRG23130120231743987 13/01/2023 Amutha 2920005WL048831 Amutha 00078 CNRB0001312 1200 1200 Processed 02/02/2023 037290154 Amutha CANARA BANK(508532)
50 KOTTAMPATTI TN-20-005-011-011/224-A
(KODUKKAMPATTI) 		2920005000NRG23130120231743988 13/01/2023 Periyammal 2920005WL048831 Periyammal 00078 CNRB0001312 1200 1200 Processed 02/02/2023 037290154 Periyammal CANARA BANK(508532)
51 KOTTAMPATTI TN-20-005-011-011/225-A
(KODUKKAMPATTI) 		2920005000NRG23130120231743989 13/01/2023 Pandiyammal 2920005WL048831 Pandiyammal 00078 CNRB0001312 1200 1200 Processed 02/02/2023 037290154 Pandiyammal CANARA BANK(508532)
52 KOTTAMPATTI TN-20-005-011-011/226-A
(KODUKKAMPATTI) 		2920005000NRG23130120231743990 13/01/2023 Selvi 2920005WL048831 Selvi 00078 CNRB0001312 1200 1200 Processed 02/02/2023 037290154 Selvi CANARA BANK(508532)
53 KOTTAMPATTI TN-20-005-011-011/229-A
(KODUKKAMPATTI) 		2920005000NRG23130120231743991 13/01/2023 Periyaaluvi 2920005WL048831 Periyaaluvi 00078 CNRB0001312 1440 1440 Processed 02/02/2023 037290154 Periyaaluvi CANARA BANK(508532)
54 KOTTAMPATTI TN-20-005-011-011/232-A
(KODUKKAMPATTI) 		2920005000NRG23130120231743992 13/01/2023 Panju 2920005WL048831 Panju 00078 CNRB0001312 1440 1440 Processed 02/02/2023 037290154 Panju CANARA BANK(508532)
55 KOTTAMPATTI TN-20-005-011-011/247-A
(KODUKKAMPATTI) 		2920005000NRG23130120231743997 13/01/2023 Alagu 2920005WL048831 Alagu 00078 CNRB0001312 720 720 Processed 02/02/2023 037290154 Alagu CANARA BANK(508532)
56 KOTTAMPATTI TN-20-005-011-011/249-A
(KODUKKAMPATTI) 		2920005000NRG23130120231743998 13/01/2023 Alagu 2920005WL048831 Alagu 00078 CNRB0001312 1440 1440 Processed 02/02/2023 037290154 Alagu CANARA BANK(508532)
57 KOTTAMPATTI TN-20-005-011-011/251-A
(KODUKKAMPATTI) 		2920005000NRG23130120231743999 13/01/2023 Meenakshi 2920005WL048831 Meenakshi 00078 CNRB0001312 1440 1440 Processed 02/02/2023 037290154 Meenakshi CANARA BANK(508532)
58 KOTTAMPATTI TN-20-005-011-011/253-A
(KODUKKAMPATTI) 		2920005000NRG23130120231744000 13/01/2023 Lakshmi 2920005WL048831 Lakshmi 00078 CNRB0001312 1200 1200 Processed 02/02/2023 037290154 Lakshmi CANARA BANK(508532)
59 KOTTAMPATTI TN-20-005-011-011/256-A
(KODUKKAMPATTI) 		2920005000NRG23130120231744001 13/01/2023 Sathammal 2920005WL048831 Sathammal 00078 CNRB0001312 1440 1440 Processed 02/02/2023 037290154 Sathammal CANARA BANK(508532)
60 KOTTAMPATTI TN-20-005-011-011/262-A
(KODUKKAMPATTI) 		2920005000NRG23130120231744002 13/01/2023 Alagammal 2920005WL048831 Alagammal 00078 CNRB0001312 1200 1200 Processed 02/02/2023 037290154 Alagammal CANARA BANK(508532)
61 KOTTAMPATTI TN-20-005-011-011/263-A
(KODUKKAMPATTI) 		2920005000NRG23130120231744003 13/01/2023 Sathammal 2920005WL048831 Sathammal 00078 CNRB0001312 1440 1440 Processed 02/02/2023 037290154 Sathammal CANARA BANK(508532)
62 KOTTAMPATTI TN-20-005-011-011/274-A
(KODUKKAMPATTI) 		2920005000NRG23130120231744004 13/01/2023 Alagu 2920005WL048831 Alagu 00078 CNRB0001312 1440 1440 Processed 02/02/2023 037290154 Alagu CANARA BANK(508532)
63 KOTTAMPATTI TN-20-005-011-011/280-A
(KODUKKAMPATTI) 		2920005000NRG23130120231744005 13/01/2023 Veerammal 2920005WL048831 Veerammal 00078 CNRB0001312 960 960 Processed 02/02/2023 037290154 Veerammal CANARA BANK(508532)
64 KOTTAMPATTI TN-20-005-011-011/286-A
(KODUKKAMPATTI) 		2920005000NRG23130120231744006 13/01/2023 Veerammal 2920005WL048831 Veerammal 00078 CNRB0001312 1440 1440 Processed 02/02/2023 037290154 Veerammal CANARA BANK(508532)
65 KOTTAMPATTI TN-20-005-011-011/425-A
(KODUKKAMPATTI) 		2920005000NRG23130120231744007 13/01/2023 Chinnakunju 2920005WL048831 Chinnakunju 00078 CNRB0001312 1200 1200 Processed 02/02/2023 037290154 Chinnakunju CANARA BANK(508532)
66 KOTTAMPATTI TN-20-005-011-011/425-A
(KODUKKAMPATTI) 		2920005000NRG23130120231744008 13/01/2023 Pandiyammal 2920005WL048831 Pandiyammal 00078 CNRB0001312 1200 1200 Processed 02/02/2023 037290154 Pandiyammal CANARA BANK(508532)
67 KOTTAMPATTI TN-20-005-011-011/488-A
(KODUKKAMPATTI) 		2920005000NRG23130120231744009 13/01/2023 Panjavarnam 2920005WL048831 Panjavarnam 00078 CNRB0001312 1440 1440 Processed 02/02/2023 037290154 Panjavarnam CANARA BANK(508532)
68 KOTTAMPATTI TN-20-005-011-011/489-A
(KODUKKAMPATTI) 		2920005000NRG23130120231744010 13/01/2023 Karuppayi 2920005WL048831 Karuppayi 00078 CNRB0001312 1440 1440 Processed 02/02/2023 037290154 Karuppayi CANARA BANK(508532)
69 KOTTAMPATTI TN-20-005-011-011/511-A
(KODUKKAMPATTI) 		2920005000NRG23130120231744011 13/01/2023 Karuppayi 2920005WL048831 Karuppayi 00078 CNRB0001312 1200 1200 Processed 02/02/2023 037290154 Karuppayi CANARA BANK(508532)
70 KOTTAMPATTI TN-20-005-011-011/524-A
(KODUKKAMPATTI) 		2920005000NRG23130120231744012 13/01/2023 Sutha 2920005WL048831 Sutha 00078 CNRB0001312 1200 1200 Processed 02/02/2023 037290154 Sutha CANARA BANK(508532)
71 KOTTAMPATTI TN-20-005-011-011/525-A
(KODUKKAMPATTI) 		2920005000NRG23130120231744013 13/01/2023 Rajammal 2920005WL048831 Rajammal 00078 CNRB0001312 720 720 Processed 02/02/2023 037290154 Rajammal CANARA BANK(508532)
72 KOTTAMPATTI TN-20-005-011-011/526-A
(KODUKKAMPATTI) 		2920005000NRG23130120231744014 13/01/2023 Arayee 2920005WL048831 Arayee 00078 CNRB0001312 1440 1440 Processed 02/02/2023 037290154 Arayee CANARA BANK(508532)
73 KOTTAMPATTI TN-20-005-011-011/635-A
(KODUKKAMPATTI) 		2920005000NRG23130120231744015 13/01/2023 Lakshmi 2920005WL048831 Lakshmi 00078 CNRB0001312 1440 1440 Processed 02/02/2023 037290154 Lakshmi CANARA BANK(508532)
74 KOTTAMPATTI TN-20-005-011-011/644-A
(KODUKKAMPATTI) 		2920005000NRG23130120231744016 13/01/2023 Periyakaruppi 2920005WL048831 Periyakaruppi 00078 CNRB0001312 1200 1200 Processed 02/02/2023 037290154 Periyakaruppi CANARA BANK(508532)
75 KOTTAMPATTI TN-20-005-011-011/645-A
(KODUKKAMPATTI) 		2920005000NRG23130120231744017 13/01/2023 Pandiyammal 2920005WL048831 Pandiyammal 00078 CNRB0001312 1200 1200 Processed 02/02/2023 037290154 Pandiyammal CANARA BANK(508532)
76 KOTTAMPATTI TN-20-005-011-011/646-A
(KODUKKAMPATTI) 		2920005000NRG23130120231744018 13/01/2023 Chinnammal 2920005WL048831 Chinnammal 00078 CNRB0001312 1440 1440 Processed 02/02/2023 037290154 Chinnammal CANARA BANK(508532)
77 KOTTAMPATTI TN-20-005-011-011/647-A
(KODUKKAMPATTI) 		2920005000NRG23130120231744019 13/01/2023 Periyaluvi 2920005WL048831 Periyaluvi 00078 CNRB0001312 960 960 Processed 02/02/2023 037290154 Periyaluvi CANARA BANK(508532)
78 KOTTAMPATTI TN-20-005-011-011/652-A
(KODUKKAMPATTI) 		2920005000NRG23130120231744020 13/01/2023 Gandhimathi 2920005WL048831 Gandhimathi 00078 CNRB0001312 960 960 Processed 02/02/2023 037290154 Gandhimathi CANARA BANK(508532)
79 KOTTAMPATTI TN-20-005-011-011/663-A
(KODUKKAMPATTI) 		2920005000NRG23130120231744021 13/01/2023 Veerammal 2920005WL048831 Veerammal 00078 CNRB0001312 1440 1440 Processed 02/02/2023 037290154 Veerammal STATE BANK OF INDIA(508548)
80 KOTTAMPATTI TN-20-005-011-011/665-A
(KODUKKAMPATTI) 		2920005000NRG23130120231744022 13/01/2023 Sutha 2920005WL048831 Sutha 00078 CNRB0001312 1440 1440 Processed 02/02/2023 037290154 Sutha CANARA BANK(508532)
81 KOTTAMPATTI TN-20-005-011-011/674-A
(KODUKKAMPATTI) 		2920005000NRG23130120231744023 13/01/2023 Lakshmi 2920005WL048831 Lakshmi 00078 CNRB0001312 1200 1200 Processed 02/02/2023 037290154 Lakshmi CANARA BANK(508532)
82 KOTTAMPATTI TN-20-005-011-011/681-a
(KODUKKAMPATTI) 		2920005000NRG23130120231744024 13/01/2023 velaimal 2920005WL048831 velaimal 00078 CNRB0001312 1440 1440 Processed 02/02/2023 037290154 velaimal CANARA BANK(508532)
83 KOTTAMPATTI TN-20-005-011-011/683-a
(KODUKKAMPATTI) 		2920005000NRG23130120231744025 13/01/2023 chinnamal 2920005WL048831 chinnamal 00078 CNRB0001312 960 960 Processed 02/02/2023 037290154 chinnamal CANARA BANK(508532)
84 KOTTAMPATTI TN-20-005-011-011/684-a
(KODUKKAMPATTI) 		2920005000NRG23130120231744026 13/01/2023 vijaya 2920005WL048831 vijaya 00078 CNRB0001312 1440 1440 Processed 02/02/2023 037290154 vijaya CANARA BANK(508532)
85 KOTTAMPATTI TN-20-005-011-011/686
(KODUKKAMPATTI) 		2920005000NRG23130120231744027 13/01/2023 Madhavi 2920005WL048831 Madhavi 00078 CNRB0001312 1440 1440 Processed 02/02/2023 037290154 Madhavi CANARA BANK(508532)
86 KOTTAMPATTI TN-20-005-011-011/699
(KODUKKAMPATTI) 		2920005000NRG23130120231744028 13/01/2023 Rajeswari 2920005WL048831 Rajeswari 00078 CNRB0001312 1200 1200 Processed 02/02/2023 037290154 Rajeswari CANARA BANK(508532)
87 KOTTAMPATTI TN-20-005-011-011/700
(KODUKKAMPATTI) 		2920005000NRG23130120231744029 13/01/2023 Periayanachi 2920005WL048831 Periayanachi 00078 CNRB0001312 1440 1440 Processed 02/02/2023 037290154 Periayanachi CANARA BANK(508532)
88 KOTTAMPATTI TN-20-005-011-011/710
(KODUKKAMPATTI) 		2920005000NRG23130120231744030 13/01/2023 Muthammal 2920005WL048831 Muthammal 00078 CNRB0001312 1440 1440 Processed 02/02/2023 037290154 Muthammal CANARA BANK(508532)
89 KOTTAMPATTI TN-20-005-011-011/748
(KODUKKAMPATTI) 		2920005000NRG23130120231744031 13/01/2023 Chinnakarupi 2920005WL048831 Chinnakarupi 00078 CNRB0001312 1200 1200 Processed 02/02/2023 037290154 Chinnakarupi CANARA BANK(508532)
90 KOTTAMPATTI TN-20-005-011-011/754
(KODUKKAMPATTI) 		2920005000NRG23130120231744032 13/01/2023 Nachammal 2920005WL048831 Nachammal 00078 CNRB0001312 1440 1440 Processed 02/02/2023 037290154 Nachammal CANARA BANK(508532)
91 KOTTAMPATTI TN-20-005-011-011/777
(KODUKKAMPATTI) 		2920005000NRG23130120231744034 13/01/2023 Pothumponnu 2920005WL048831 Pothumponnu 00078 CNRB0001312 1440 1440 Processed 02/02/2023 037290154 Pothumponnu CANARA BANK(508532)
SubTotal 117606 117606
Total 117606 117606

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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_1439620 Canara Bank CNRB0001312 THUMBAIPATTI 117606

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