Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:04:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_300123APB_FTO_1506136
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-20-005-015-010/2117
(MELAVALAVOO) 		2920005000NRG23300120231824107 30/01/2023 Manjsutha 2920005WL050740 Manjsutha 00078 CNRB0001312 920 920 Processed 01/02/2023 018558566 Manjsutha CANARA BANK(508532)
2 KOTTAMPATTI TN-20-005-015-015/1032
(MELAVALAVOO) 		2920005000NRG23300120231824123 30/01/2023 Mahendrakumar 2920005WL050740 Mahendrakumar 00078 CNRB0001312 460 460 Processed 01/02/2023 018558566 Mahendrakumar CANARA BANK(508532)
SubTotal 1380 1380
3 KOTTAMPATTI TN-20-005-015-010/2273
(MELAVALAVOO) 		2920005000NRG23300120231824111 30/01/2023 Bhavaneshwari 2920005WL050740 Bhavaneshwari 00078 CNRB0003419 920 920 Processed 01/02/2023 018558566 Bhavaneshwari CANARA BANK(508532)
4 KOTTAMPATTI TN-20-005-015-010/2277
(MELAVALAVOO) 		2920005000NRG23300120231824112 30/01/2023 Ilakkiya selvi 2920005WL050740 Ilakkiya selvi 00078 CNRB0003419 1150 1150 Processed 01/02/2023 018558566 Ilakkiya selvi CANARA BANK(508532)
5 KOTTAMPATTI TN-20-005-015-010/2290
(MELAVALAVOO) 		2920005000NRG23300120231824114 30/01/2023 Shalini 2920005WL050740 Shalini 00078 CNRB0003419 1150 1150 Processed 01/02/2023 018558566 Shalini CANARA BANK(508532)
6 KOTTAMPATTI TN-20-005-015-010/2293
(MELAVALAVOO) 		2920005000NRG23300120231824115 30/01/2023 Kavitha 2920005WL050740 Kavitha 00078 CNRB0003419 690 690 Processed 01/02/2023 018558566 Kavitha CANARA BANK(508532)
SubTotal 3910 3910
7 KOTTAMPATTI TN-20-005-015-015/1233
(MELAVALAVOO) 		2920005000NRG23300120231824137 30/01/2023 Raji 2920005WL050740 Raji 00176 IDIB000M260 1150 1150 Processed 01/02/2023 018558566 Raji CANARA BANK(508532)
SubTotal 1150 1150
8 KOTTAMPATTI TN-20-005-015-001/1705
(MELAVALAVOO) 		2920005000NRG23300120231824087 30/01/2023 Panjavarnam 2920005WL050740 Panjavarnam 00415 SBIN0000258 1150 1150 Processed 01/02/2023 018558566 Panjavarnam STATE BANK OF INDIA(508548)
9 KOTTAMPATTI TN-20-005-015-005/2199
(MELAVALAVOO) 		2920005000NRG23300120231824088 30/01/2023 Alageshwari 2920005WL050740 Alageshwari 00415 SBIN0000258 1150 1150 Processed 02/02/2023 018558566 Alageshwari INDIAN BANK(607105)
10 KOTTAMPATTI TN-20-005-015-010/1584
(MELAVALAVOO) 		2920005000NRG23300120231824089 30/01/2023 Seethalakshmi 2920005WL050740 Seethalakshmi 00415 SBIN0000258 1150 1150 Processed 01/02/2023 018558566 Seethalakshmi STATE BANK OF INDIA(508548)
11 KOTTAMPATTI TN-20-005-015-010/1631
(MELAVALAVOO) 		2920005000NRG23300120231824090 30/01/2023 Ayyammal 2920005WL050740 Ayyammal 00415 SBIN0000258 920 920 Processed 01/02/2023 018558566 Ayyammal INDIAN OVERSEAS BANK(508541)
12 KOTTAMPATTI TN-20-005-015-010/1641
(MELAVALAVOO) 		2920005000NRG23300120231824091 30/01/2023 Nallu 2920005WL050740 Nallu 00415 SBIN0000258 1150 1150 Processed 01/02/2023 018558566 Nallu STATE BANK OF INDIA(508548)
13 KOTTAMPATTI TN-20-005-015-010/1684
(MELAVALAVOO) 		2920005000NRG23300120231824092 30/01/2023 Gogila 2920005WL050740 Gogila 00415 SBIN0000258 920 920 Processed 01/02/2023 018558566 Gogila STATE BANK OF INDIA(508548)
14 KOTTAMPATTI TN-20-005-015-010/1722
(MELAVALAVOO) 		2920005000NRG23300120231824093 30/01/2023 Nallu 2920005WL050740 Nallu 00415 SBIN0000258 690 690 Processed 01/02/2023 018558566 Nallu STATE BANK OF INDIA(508548)
15 KOTTAMPATTI TN-20-005-015-010/1783
(MELAVALAVOO) 		2920005000NRG23300120231824094 30/01/2023 Alagammal 2920005WL050740 Alagammal 00415 SBIN0000258 690 690 Processed 01/02/2023 018558566 Alagammal STATE BANK OF INDIA(508548)
16 KOTTAMPATTI TN-20-005-015-010/1820
(MELAVALAVOO) 		2920005000NRG23300120231824095 30/01/2023 Alagammal 2920005WL050740 Alagammal 00415 SBIN0000258 1150 1150 Processed 01/02/2023 018558566 Alagammal STATE BANK OF INDIA(508548)
17 KOTTAMPATTI TN-20-005-015-010/1857
(MELAVALAVOO) 		2920005000NRG23300120231824096 30/01/2023 Lakshmi 2920005WL050740 Lakshmi 00415 SBIN0000258 920 920 Processed 01/02/2023 018558566 Lakshmi STATE BANK OF INDIA(508548)
18 KOTTAMPATTI TN-20-005-015-010/1905
(MELAVALAVOO) 		2920005000NRG23300120231824097 30/01/2023 Pandiselvi 2920005WL050740 Pandiselvi 00415 SBIN0000258 460 460 Processed 01/02/2023 018558566 Pandiselvi STATE BANK OF INDIA(508548)
19 KOTTAMPATTI TN-20-005-015-010/1913
(MELAVALAVOO) 		2920005000NRG23300120231824098 30/01/2023 Jothi 2920005WL050740 Jothi 00415 SBIN0000258 1150 1150 Processed 01/02/2023 018558566 Jothi INDIAN OVERSEAS BANK(508541)
20 KOTTAMPATTI TN-20-005-015-010/1947
(MELAVALAVOO) 		2920005000NRG23300120231824099 30/01/2023 Pandiselvi 2920005WL050740 Pandiselvi 00415 SBIN0000258 920 920 Processed 01/02/2023 018558566 Pandiselvi STATE BANK OF INDIA(508548)
21 KOTTAMPATTI TN-20-005-015-010/1972
(MELAVALAVOO) 		2920005000NRG23300120231824100 30/01/2023 Mariyammal 2920005WL050740 Mariyammal 00415 SBIN0000258 920 920 Processed 01/02/2023 018558566 Mariyammal STATE BANK OF INDIA(508548)
22 KOTTAMPATTI TN-20-005-015-010/1988
(MELAVALAVOO) 		2920005000NRG23300120231824102 30/01/2023 Veerammal 2920005WL050740 Veerammal 00415 SBIN0000258 920 920 Processed 01/02/2023 018558566 Veerammal STATE BANK OF INDIA(508548)
23 KOTTAMPATTI TN-20-005-015-010/2040
(MELAVALAVOO) 		2920005000NRG23300120231824104 30/01/2023 Paandiyammal 2920005WL050740 Paandiyammal 00415 SBIN0000258 690 690 Processed 01/02/2023 018558566 Paandiyammal STATE BANK OF INDIA(508548)
24 KOTTAMPATTI TN-20-005-015-010/2093
(MELAVALAVOO) 		2920005000NRG23300120231824106 30/01/2023 Ramya 2920005WL050740 Ramya 00415 SBIN0000258 1150 1150 Processed 01/02/2023 018558566 Ramya STATE BANK OF INDIA(508548)
25 KOTTAMPATTI TN-20-005-015-010/2131
(MELAVALAVOO) 		2920005000NRG23300120231824108 30/01/2023 Nagajothi 2920005WL050740 Nagajothi 00415 SBIN0000258 1150 1150 Processed 01/02/2023 018558566 Nagajothi STATE BANK OF INDIA(508548)
26 KOTTAMPATTI TN-20-005-015-010/2133
(MELAVALAVOO) 		2920005000NRG23300120231824109 30/01/2023 Kavitha 2920005WL050740 Kavitha 00415 SBIN0000258 1150 1150 Processed 01/02/2023 018558566 Kavitha STATE BANK OF INDIA(508548)
27 KOTTAMPATTI TN-20-005-015-010/2195
(MELAVALAVOO) 		2920005000NRG23300120231824110 30/01/2023 Nithiya 2920005WL050740 Nithiya 00415 SBIN0000258 920 920 Processed 01/02/2023 018558566 Nithiya STATE BANK OF INDIA(508548)
28 KOTTAMPATTI TN-20-005-015-010/2326
(MELAVALAVOO) 		2920005000NRG23300120231824116 30/01/2023 Vijaya 2920005WL050740 Vijaya 00415 SBIN0000258 920 920 Processed 01/02/2023 018558566 Vijaya STATE BANK OF INDIA(508548)
29 KOTTAMPATTI TN-20-005-015-010/2345
(MELAVALAVOO) 		2920005000NRG23300120231824117 30/01/2023 Suganya 2920005WL050740 Suganya 00415 SBIN0000258 1150 1150 Processed 01/02/2023 018558566 Suganya FEDERAL BANK(607165)
30 KOTTAMPATTI TN-20-005-015-010/2362
(MELAVALAVOO) 		2920005000NRG23300120231824119 30/01/2023 Sugapriya 2920005WL050740 Sugapriya 00415 SBIN0000258 920 920 Processed 01/02/2023 018558566 Sugapriya INDIAN OVERSEAS BANK(508541)
31 KOTTAMPATTI TN-20-005-015-015/1074
(MELAVALAVOO) 		2920005000NRG23300120231824124 30/01/2023 Pandiselvi 2920005WL050740 Pandiselvi 00415 SBIN0000258 920 920 Processed 01/02/2023 018558566 Pandiselvi STATE BANK OF INDIA(508548)
32 KOTTAMPATTI TN-20-005-015-015/1103
(MELAVALAVOO) 		2920005000NRG23300120231824125 30/01/2023 Muthulakshmi 2920005WL050740 Muthulakshmi 00415 SBIN0000258 1150 1150 Processed 01/02/2023 018558566 Muthulakshmi INDIAN OVERSEAS BANK(508541)
33 KOTTAMPATTI TN-20-005-015-015/1110
(MELAVALAVOO) 		2920005000NRG23300120231824126 30/01/2023 Sathya 2920005WL050740 Sathya 00415 SBIN0000258 1150 1150 Processed 01/02/2023 018558566 Sathya STATE BANK OF INDIA(508548)
34 KOTTAMPATTI TN-20-005-015-015/1117
(MELAVALAVOO) 		2920005000NRG23300120231824127 30/01/2023 Karuthapillai 2920005WL050740 Karuthapillai 00415 SBIN0000258 1150 1150 Processed 01/02/2023 018558566 Karuthapillai STATE BANK OF INDIA(508548)
35 KOTTAMPATTI TN-20-005-015-015/1137
(MELAVALAVOO) 		2920005000NRG23300120231824128 30/01/2023 Pothumponnu 2920005WL050740 Pothumponnu 00415 SBIN0000258 1150 1150 Processed 01/02/2023 018558566 Pothumponnu STATE BANK OF INDIA(508548)
36 KOTTAMPATTI TN-20-005-015-015/1143
(MELAVALAVOO) 		2920005000NRG23300120231824129 30/01/2023 Thangam 2920005WL050740 Thangam 00415 SBIN0000258 1150 1150 Processed 01/02/2023 018558566 Thangam STATE BANK OF INDIA(508548)
37 KOTTAMPATTI TN-20-005-015-015/1153
(MELAVALAVOO) 		2920005000NRG23300120231824130 30/01/2023 Pandiyammal 2920005WL050740 Pandiyammal 00415 SBIN0000258 1150 1150 Processed 01/02/2023 018558566 Pandiyammal STATE BANK OF INDIA(508548)
38 KOTTAMPATTI TN-20-005-015-015/1165
(MELAVALAVOO) 		2920005000NRG23300120231824131 30/01/2023 Panaiyammal 2920005WL050740 Panaiyammal 00415 SBIN0000258 1150 1150 Processed 01/02/2023 018558566 Panaiyammal STATE BANK OF INDIA(508548)
39 KOTTAMPATTI TN-20-005-015-015/1168
(MELAVALAVOO) 		2920005000NRG23300120231824132 30/01/2023 Kamalakanni 2920005WL050740 Kamalakanni 00415 SBIN0000258 1150 1150 Processed 01/02/2023 018558566 Kamalakanni STATE BANK OF INDIA(508548)
40 KOTTAMPATTI TN-20-005-015-015/1178
(MELAVALAVOO) 		2920005000NRG23300120231824133 30/01/2023 Sudha 2920005WL050740 Sudha 00415 SBIN0000258 1150 1150 Processed 01/02/2023 018558566 Sudha STATE BANK OF INDIA(508548)
41 KOTTAMPATTI TN-20-005-015-015/1198
(MELAVALAVOO) 		2920005000NRG23300120231824134 30/01/2023 Pandiselvi 2920005WL050740 Pandiselvi 00415 SBIN0000258 1150 1150 Processed 01/02/2023 018558566 Pandiselvi STATE BANK OF INDIA(508548)
42 KOTTAMPATTI TN-20-005-015-015/1210
(MELAVALAVOO) 		2920005000NRG23300120231824135 30/01/2023 Suganya 2920005WL050740 Suganya 00415 SBIN0000258 1150 1150 Processed 01/02/2023 018558566 Suganya STATE BANK OF INDIA(508548)
43 KOTTAMPATTI TN-20-005-015-015/1228
(MELAVALAVOO) 		2920005000NRG23300120231824136 30/01/2023 Alagu 2920005WL050740 Alagu 00415 SBIN0000258 920 920 Processed 01/02/2023 018558566 Alagu CANARA BANK(508532)
44 KOTTAMPATTI TN-20-005-015-015/1274
(MELAVALAVOO) 		2920005000NRG23300120231824138 30/01/2023 Asothai 2920005WL050740 Asothai 00415 SBIN0000258 1150 1150 Processed 01/02/2023 018558566 Asothai STATE BANK OF INDIA(508548)
45 KOTTAMPATTI TN-20-005-015-015/1303
(MELAVALAVOO) 		2920005000NRG23300120231824139 30/01/2023 Amirtham 2920005WL050740 Amirtham 00415 SBIN0000258 1150 1150 Processed 01/02/2023 018558566 Amirtham STATE BANK OF INDIA(508548)
46 KOTTAMPATTI TN-20-005-015-015/1325
(MELAVALAVOO) 		2920005000NRG23300120231824140 30/01/2023 Ashttalakshmi 2920005WL050740 Ashttalakshmi 00415 SBIN0000258 1150 1150 Processed 01/02/2023 018558566 Ashttalakshmi STATE BANK OF INDIA(508548)
47 KOTTAMPATTI TN-20-005-015-015/196
(MELAVALAVOO) 		2920005000NRG23300120231824141 30/01/2023 Panchavarnam 2920005WL050740 Panchavarnam 00415 SBIN0000258 1150 1150 Processed 01/02/2023 018558566 Panchavarnam STATE BANK OF INDIA(508548)
48 KOTTAMPATTI TN-20-005-015-015/2276-A
(MELAVALAVOO) 		2920005000NRG23300120231824142 30/01/2023 Nevuliyappan 2920005WL050740 Nevuliyappan 00415 SBIN0000258 920 920 Processed 01/02/2023 018558566 Nevuliyappan INDIA POST PAYMENTS BANK LIMITED(508528)
49 KOTTAMPATTI TN-20-005-015-015/310
(MELAVALAVOO) 		2920005000NRG23300120231824143 30/01/2023 Saraswathi 2920005WL050740 Saraswathi 00415 SBIN0000258 920 920 Processed 01/02/2023 018558566 Saraswathi STATE BANK OF INDIA(508548)
50 KOTTAMPATTI TN-20-005-015-015/344
(MELAVALAVOO) 		2920005000NRG23300120231824144 30/01/2023 Ramasami 2920005WL050740 Ramasami 00415 SBIN0000258 1150 1150 Processed 01/02/2023 018558566 Ramasami STATE BANK OF INDIA(508548)
51 KOTTAMPATTI TN-20-005-015-015/348
(MELAVALAVOO) 		2920005000NRG23300120231824145 30/01/2023 Suvaitha Beevi 2920005WL050740 Suvaitha Beevi 00415 SBIN0000258 1150 1150 Processed 01/02/2023 018558566 Suvaitha Beevi STATE BANK OF INDIA(508548)
52 KOTTAMPATTI TN-20-005-015-015/357
(MELAVALAVOO) 		2920005000NRG23300120231824147 30/01/2023 Rasammal 2920005WL050740 Rasammal 00415 SBIN0000258 1150 1150 Processed 01/02/2023 018558566 Rasammal STATE BANK OF INDIA(508548)
53 KOTTAMPATTI TN-20-005-015-015/359
(MELAVALAVOO) 		2920005000NRG23300120231824148 30/01/2023 Sumathi 2920005WL050740 Sumathi 00415 SBIN0000258 920 920 Processed 01/02/2023 018558566 Sumathi CANARA BANK(508532)
54 KOTTAMPATTI TN-20-005-015-015/367
(MELAVALAVOO) 		2920005000NRG23300120231824149 30/01/2023 Veerammal 2920005WL050740 Veerammal 00415 SBIN0000258 1150 1150 Processed 01/02/2023 018558566 Veerammal STATE BANK OF INDIA(508548)
55 KOTTAMPATTI TN-20-005-015-015/371
(MELAVALAVOO) 		2920005000NRG23300120231824151 30/01/2023 Ponnalagu 2920005WL050740 Ponnalagu 00415 SBIN0000258 1150 1150 Processed 01/02/2023 018558566 Ponnalagu STATE BANK OF INDIA(508548)
56 KOTTAMPATTI TN-20-005-015-015/372
(MELAVALAVOO) 		2920005000NRG23300120231824152 30/01/2023 Pappammal 2920005WL050740 Pappammal 00415 SBIN0000258 1150 1150 Processed 01/02/2023 018558566 Pappammal STATE BANK OF INDIA(508548)
57 KOTTAMPATTI TN-20-005-015-015/385
(MELAVALAVOO) 		2920005000NRG23300120231824154 30/01/2023 Pappathi 2920005WL050740 Pappathi 00415 SBIN0000258 1150 1150 Processed 01/02/2023 018558566 Pappathi STATE BANK OF INDIA(508548)
58 KOTTAMPATTI TN-20-005-015-015/387
(MELAVALAVOO) 		2920005000NRG23300120231824155 30/01/2023 Singaram 2920005WL050740 Singaram 00415 SBIN0000258 1150 1150 Processed 01/02/2023 018558566 Singaram STATE BANK OF INDIA(508548)
59 KOTTAMPATTI TN-20-005-015-015/388
(MELAVALAVOO) 		2920005000NRG23300120231824156 30/01/2023 Veerayee 2920005WL050740 Veerayee 00415 SBIN0000258 920 920 Processed 01/02/2023 018558566 Veerayee STATE BANK OF INDIA(508548)
60 KOTTAMPATTI TN-20-005-015-015/400
(MELAVALAVOO) 		2920005000NRG23300120231824157 30/01/2023 Arumugam 2920005WL050740 Arumugam 00415 SBIN0000258 1150 1150 Processed 01/02/2023 018558566 Arumugam STATE BANK OF INDIA(508548)
61 KOTTAMPATTI TN-20-005-015-015/429
(MELAVALAVOO) 		2920005000NRG23300120231824158 30/01/2023 Panchu 2920005WL050740 Panchu 00415 SBIN0000258 1150 1150 Processed 01/02/2023 018558566 Panchu STATE BANK OF INDIA(508548)
62 KOTTAMPATTI TN-20-005-015-015/442
(MELAVALAVOO) 		2920005000NRG23300120231824159 30/01/2023 Rajeswari 2920005WL050740 Rajeswari 00415 SBIN0000258 920 920 Processed 01/02/2023 018558566 Rajeswari INDIAN OVERSEAS BANK(508541)
63 KOTTAMPATTI TN-20-005-015-015/443
(MELAVALAVOO) 		2920005000NRG23300120231824160 30/01/2023 Vasuki 2920005WL050740 Vasuki 00415 SBIN0000258 1150 1150 Processed 01/02/2023 018558566 Vasuki INDIAN OVERSEAS BANK(508541)
64 KOTTAMPATTI TN-20-005-015-015/461
(MELAVALAVOO) 		2920005000NRG23300120231824161 30/01/2023 Manimegalai 2920005WL050740 Manimegalai 00415 SBIN0000258 1150 1150 Processed 01/02/2023 018558566 Manimegalai STATE BANK OF INDIA(508548)
65 KOTTAMPATTI TN-20-005-015-015/474
(MELAVALAVOO) 		2920005000NRG23300120231824162 30/01/2023 Selvi 2920005WL050740 Selvi 00415 SBIN0000258 1150 1150 Processed 01/02/2023 018558566 Selvi STATE BANK OF INDIA(508548)
66 KOTTAMPATTI TN-20-005-015-015/482
(MELAVALAVOO) 		2920005000NRG23300120231824163 30/01/2023 Lakshmi 2920005WL050740 Lakshmi 00415 SBIN0000258 1150 1150 Processed 01/02/2023 018558566 Lakshmi CANARA BANK(508532)
67 KOTTAMPATTI TN-20-005-015-015/493
(MELAVALAVOO) 		2920005000NRG23300120231824164 30/01/2023 Amsavalli 2920005WL050740 Amsavalli 00415 SBIN0000258 1150 1150 Processed 01/02/2023 018558566 Amsavalli STATE BANK OF INDIA(508548)
68 KOTTAMPATTI TN-20-005-015-015/494
(MELAVALAVOO) 		2920005000NRG23300120231824165 30/01/2023 MathinaBegam 2920005WL050740 MathinaBegam 00415 SBIN0000258 1150 1150 Processed 01/02/2023 018558566 MathinaBegam STATE BANK OF INDIA(508548)
69 KOTTAMPATTI TN-20-005-015-015/501
(MELAVALAVOO) 		2920005000NRG23300120231824166 30/01/2023 Jothi 2920005WL050740 Jothi 00415 SBIN0000258 1150 1150 Processed 01/02/2023 018558566 Jothi STATE BANK OF INDIA(508548)
70 KOTTAMPATTI TN-20-005-015-015/503
(MELAVALAVOO) 		2920005000NRG23300120231824167 30/01/2023 Sabithabeevi 2920005WL050740 Sabithabeevi 00415 SBIN0000258 1150 1150 Processed 01/02/2023 018558566 Sabithabeevi STATE BANK OF INDIA(508548)
71 KOTTAMPATTI TN-20-005-015-015/504
(MELAVALAVOO) 		2920005000NRG23300120231824168 30/01/2023 Bathusu 2920005WL050740 Bathusu 00415 SBIN0000258 1150 1150 Processed 01/02/2023 018558566 Bathusu PALLAVAN GRAMA BANK(607052)
72 KOTTAMPATTI TN-20-005-015-015/527
(MELAVALAVOO) 		2920005000NRG23300120231824169 30/01/2023 Puthisigamani 2920005WL050740 Puthisigamani 00415 SBIN0000258 920 920 Processed 01/02/2023 018558566 Puthisigamani STATE BANK OF INDIA(508548)
73 KOTTAMPATTI TN-20-005-015-015/537
(MELAVALAVOO) 		2920005000NRG23300120231824170 30/01/2023 Thonthi 2920005WL050740 Thonthi 00415 SBIN0000258 1150 1150 Processed 01/02/2023 018558566 Thonthi INDIAN OVERSEAS BANK(508541)
74 KOTTAMPATTI TN-20-005-015-015/809
(MELAVALAVOO) 		2920005000NRG23300120231824171 30/01/2023 Amaravathi 2920005WL050740 Amaravathi 00415 SBIN0000258 1150 1150 Processed 01/02/2023 018558566 Amaravathi STATE BANK OF INDIA(508548)
75 KOTTAMPATTI TN-20-005-015-015/811
(MELAVALAVOO) 		2920005000NRG23300120231824172 30/01/2023 Vasantha 2920005WL050740 Vasantha 00415 SBIN0000258 1150 1150 Processed 01/02/2023 018558566 Vasantha STATE BANK OF INDIA(508548)
76 KOTTAMPATTI TN-20-005-015-015/843
(MELAVALAVOO) 		2920005000NRG23300120231824173 30/01/2023 Meenakshi 2920005WL050740 Meenakshi 00415 SBIN0000258 1150 1150 Processed 01/02/2023 018558566 Meenakshi CANARA BANK(508532)
77 KOTTAMPATTI TN-20-005-015-015/861
(MELAVALAVOO) 		2920005000NRG23300120231824174 30/01/2023 Aruvugam 2920005WL050740 Aruvugam 00415 SBIN0000258 1150 1150 Processed 01/02/2023 018558566 Aruvugam INDIAN OVERSEAS BANK(508541)
78 KOTTAMPATTI TN-20-005-015-015/905
(MELAVALAVOO) 		2920005000NRG23300120231824175 30/01/2023 Chitra 2920005WL050740 Chitra 00415 SBIN0000258 920 920 Processed 01/02/2023 018558566 Chitra STATE BANK OF INDIA(508548)
SubTotal 75440 75440
79 KOTTAMPATTI TN-20-005-015-010/2278
(MELAVALAVOO) 		2920005000NRG23300120231824113 30/01/2023 Lakshmi 2920005WL050740 Lakshmi 00437 TMBL0000237 920 920 Processed 01/02/2023 018558566 Lakshmi STATE BANK OF INDIA(508548)
80 KOTTAMPATTI TN-20-005-015-010/2348
(MELAVALAVOO) 		2920005000NRG23300120231824118 30/01/2023 Saranya 2920005WL050740 Saranya 00437 TMBL0000237 1150 1150 Processed 01/02/2023 018558566 Saranya STATE BANK OF INDIA(508548)
81 KOTTAMPATTI TN-20-005-015-010/2363
(MELAVALAVOO) 		2920005000NRG23300120231824120 30/01/2023 Pothumponnu 2920005WL050740 Pothumponnu 00437 TMBL0000237 920 920 Processed 01/02/2023 018558566 Pothumponnu SOUTH INDIAN BANK(607167)
SubTotal 2990 2990
Total 84870 84870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_300123APB_FTO_1506136 Canara Bank CNRB0001312 THUMBAIPATTI 1380
2 KOTTAMPATTI TN2920005_300123APB_FTO_1506136 Canara Bank CNRB0003419 MELUR, MADURAI BRANCH 3910
3 KOTTAMPATTI TN2920005_300123APB_FTO_1506136 Indian Bank IDIB000M260 Melur 1150
4 KOTTAMPATTI TN2920005_300123APB_FTO_1506136 State Bank of India SBIN0000258 MELUR 75440
5 KOTTAMPATTI TN2920005_300123APB_FTO_1506136 Tamilnadu Mercantile Bank TMBL0000237 MELUR 2990

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