Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:05:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_051022APB_FTO_965390
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-20-005-020-020/15
(SEKKIPATTI) 		2920005000NRG23041020221200420 05/10/2022 A. Sangeetha 2920005WL031235 A. Sangeetha 00176 IDIB000K079 1125 1125 Processed 09/10/2022 010261420 A. Sangeetha PALLAVAN GRAMA BANK(607052)
2 KOTTAMPATTI TN-20-005-020-020/1668
(SEKKIPATTI) 		2920005000NRG23041020221200427 05/10/2022 Muthammal 2920005WL031235 Muthammal 00176 IDIB000K079 1350 1350 Processed 09/10/2022 010261420 Muthammal INDIAN BANK(607105)
3 KOTTAMPATTI TN-20-005-020-020/1686
(SEKKIPATTI) 		2920005000NRG23041020221200428 05/10/2022 Selvi 2920005WL031235 Selvi 00176 IDIB000K079 1350 1350 Processed 09/10/2022 010261420 Selvi INDIAN BANK(607105)
4 KOTTAMPATTI TN-20-005-020-020/1687
(SEKKIPATTI) 		2920005000NRG23041020221200429 05/10/2022 Gomathi 2920005WL031235 Gomathi 00176 IDIB000K079 1350 1350 Processed 09/10/2022 010261420 Gomathi PALLAVAN GRAMA BANK(607052)
5 KOTTAMPATTI TN-20-005-020-020/1693
(SEKKIPATTI) 		2920005000NRG23041020221200431 05/10/2022 Amutha 2920005WL031235 Amutha 00176 IDIB000K079 1350 1350 Processed 09/10/2022 010261420 Amutha INDIAN BANK(607105)
6 KOTTAMPATTI TN-20-005-020-020/1711
(SEKKIPATTI) 		2920005000NRG23041020221200432 05/10/2022 Mathinabegam 2920005WL031235 Mathinabegam 00176 IDIB000K079 1350 1350 Processed 09/10/2022 010261420 Mathinabegam INDIAN BANK(607105)
7 KOTTAMPATTI TN-20-005-020-020/1753
(SEKKIPATTI) 		2920005000NRG23041020221200436 05/10/2022 Easwari 2920005WL031235 Easwari 00176 IDIB000K079 675 675 Processed 09/10/2022 010261420 Easwari INDIAN BANK(607105)
8 KOTTAMPATTI TN-20-005-020-020/220
(SEKKIPATTI) 		2920005000NRG23041020221200459 05/10/2022 A.Rasu 2920005WL031235 A.Rasu 00176 IDIB000K079 1350 1350 Processed 09/10/2022 010261420 A.Rasu INDIAN BANK(607105)
SubTotal 9900 9900
9 KOTTAMPATTI TN-20-005-020-001/1445
(SEKKIPATTI) 		2920005000NRG23041020221200376 05/10/2022 Sivaranjani 2920005WL031235 Sivaranjani 00468 UBIN0536024 1350 1350 Processed 09/10/2022 010261420 Sivaranjani UNION BANK OF INDIA(508500)
10 KOTTAMPATTI TN-20-005-020-001/1613
(SEKKIPATTI) 		2920005000NRG23041020221200377 05/10/2022 Saritha 2920005WL031235 Saritha 00468 UBIN0536024 1350 1350 Processed 09/10/2022 010261420 Saritha STATE BANK OF INDIA(508548)
11 KOTTAMPATTI TN-20-005-020-004/1604
(SEKKIPATTI) 		2920005000NRG23041020221200379 05/10/2022 Chinnammal 2920005WL031235 Chinnammal 00468 UBIN0536024 1350 1350 Processed 09/10/2022 010261420 Chinnammal INDIAN OVERSEAS BANK(508541)
12 KOTTAMPATTI TN-20-005-020-020/100
(SEKKIPATTI) 		2920005000NRG23041020221200380 05/10/2022 Lakshmi 2920005WL031235 Lakshmi 00468 UBIN0536024 1686 1686 Processed 09/10/2022 010261420 Lakshmi UNION BANK OF INDIA(508500)
13 KOTTAMPATTI TN-20-005-020-020/1001
(SEKKIPATTI) 		2920005000NRG23041020221200381 05/10/2022 Panthayee 2920005WL031235 Panthayee 00468 UBIN0536024 1350 1350 Processed 09/10/2022 010261420 Panthayee UNION BANK OF INDIA(508500)
14 KOTTAMPATTI TN-20-005-020-020/1004
(SEKKIPATTI) 		2920005000NRG23041020221200382 05/10/2022 Chittammal 2920005WL031235 Chittammal 00468 UBIN0536024 1350 1350 Processed 09/10/2022 010261420 Chittammal UNION BANK OF INDIA(508500)
15 KOTTAMPATTI TN-20-005-020-020/1010
(SEKKIPATTI) 		2920005000NRG23041020221200383 05/10/2022 Sarathi 2920005WL031235 Sarathi 00468 UBIN0536024 1350 1350 Processed 09/10/2022 010261420 Sarathi PALLAVAN GRAMA BANK(607052)
16 KOTTAMPATTI TN-20-005-020-020/1013
(SEKKIPATTI) 		2920005000NRG23041020221200384 05/10/2022 Malliga 2920005WL031235 Malliga 00468 UBIN0536024 1350 1350 Processed 09/10/2022 010261420 Malliga UNION BANK OF INDIA(508500)
17 KOTTAMPATTI TN-20-005-020-020/1025
(SEKKIPATTI) 		2920005000NRG23041020221200385 05/10/2022 Nagoor Ammal 2920005WL031235 Nagoor Ammal 00468 UBIN0536024 1125 1125 Processed 09/10/2022 010261420 Nagoor Ammal UNION BANK OF INDIA(508500)
18 KOTTAMPATTI TN-20-005-020-020/104
(SEKKIPATTI) 		2920005000NRG23041020221200386 05/10/2022 Alageswari 2920005WL031235 Alageswari 00468 UBIN0536024 1350 1350 Processed 09/10/2022 010261420 Alageswari UNION BANK OF INDIA(508500)
19 KOTTAMPATTI TN-20-005-020-020/1058
(SEKKIPATTI) 		2920005000NRG23041020221200387 05/10/2022 Selvi 2920005WL031235 Selvi 00468 UBIN0536024 1350 1350 Processed 09/10/2022 010261420 Selvi UNION BANK OF INDIA(508500)
20 KOTTAMPATTI TN-20-005-020-020/1059
(SEKKIPATTI) 		2920005000NRG23041020221200388 05/10/2022 Parameswari 2920005WL031235 Parameswari 00468 UBIN0536024 1350 1350 Processed 09/10/2022 010261420 Parameswari UNION BANK OF INDIA(508500)
21 KOTTAMPATTI TN-20-005-020-020/1068
(SEKKIPATTI) 		2920005000NRG23041020221200389 05/10/2022 Ponnammal 2920005WL031235 Ponnammal 00468 UBIN0536024 1350 1350 Processed 09/10/2022 010261420 Ponnammal UNION BANK OF INDIA(508500)
22 KOTTAMPATTI TN-20-005-020-020/1070
(SEKKIPATTI) 		2920005000NRG23041020221200390 05/10/2022 Lakshmi 2920005WL031235 Lakshmi 00468 UBIN0536024 1350 1350 Processed 09/10/2022 010261420 Lakshmi UNION BANK OF INDIA(508500)
23 KOTTAMPATTI TN-20-005-020-020/1085
(SEKKIPATTI) 		2920005000NRG23041020221200391 05/10/2022 Vijaya 2920005WL031235 Vijaya 00468 UBIN0536024 1350 1350 Processed 09/10/2022 010261420 Vijaya UNION BANK OF INDIA(508500)
24 KOTTAMPATTI TN-20-005-020-020/1089
(SEKKIPATTI) 		2920005000NRG23041020221200392 05/10/2022 Krishnan 2920005WL031235 Krishnan 00468 UBIN0536024 1686 1686 Processed 09/10/2022 010261420 Krishnan STATE BANK OF INDIA(508548)
25 KOTTAMPATTI TN-20-005-020-020/1094
(SEKKIPATTI) 		2920005000NRG23041020221200393 05/10/2022 Kalyani 2920005WL031235 Kalyani 00468 UBIN0536024 900 900 Processed 09/10/2022 010261420 Kalyani UNION BANK OF INDIA(508500)
26 KOTTAMPATTI TN-20-005-020-020/1126
(SEKKIPATTI) 		2920005000NRG23041020221200394 05/10/2022 Lakshmi 2920005WL031235 Lakshmi 00468 UBIN0536024 1350 1350 Processed 09/10/2022 010261420 Lakshmi UNION BANK OF INDIA(508500)
27 KOTTAMPATTI TN-20-005-020-020/1146
(SEKKIPATTI) 		2920005000NRG23041020221200395 05/10/2022 Annalakshmi 2920005WL031235 Annalakshmi 00468 UBIN0536024 1350 1350 Processed 09/10/2022 010261420 Annalakshmi PALLAVAN GRAMA BANK(607052)
28 KOTTAMPATTI TN-20-005-020-020/1176
(SEKKIPATTI) 		2920005000NRG23041020221200396 05/10/2022 Manoranjitham 2920005WL031235 Manoranjitham 00468 UBIN0536024 1350 1350 Processed 09/10/2022 010261420 Manoranjitham UNION BANK OF INDIA(508500)
29 KOTTAMPATTI TN-20-005-020-020/1198
(SEKKIPATTI) 		2920005000NRG23041020221200397 05/10/2022 Annapooranam 2920005WL031235 Annapooranam 00468 UBIN0536024 1350 1350 Processed 09/10/2022 010261420 Annapooranam UNION BANK OF INDIA(508500)
30 KOTTAMPATTI TN-20-005-020-020/1201
(SEKKIPATTI) 		2920005000NRG23041020221200398 05/10/2022 Palaniammal 2920005WL031235 Palaniammal 00468 UBIN0536024 1350 1350 Processed 09/10/2022 010261420 Palaniammal UNION BANK OF INDIA(508500)
31 KOTTAMPATTI TN-20-005-020-020/1223
(SEKKIPATTI) 		2920005000NRG23041020221200400 05/10/2022 Pothumponnu 2920005WL031235 Pothumponnu 00468 UBIN0536024 1350 1350 Processed 09/10/2022 010261420 Pothumponnu PALLAVAN GRAMA BANK(607052)
32 KOTTAMPATTI TN-20-005-020-020/1229
(SEKKIPATTI) 		2920005000NRG23041020221200401 05/10/2022 Dhanalakshmi 2920005WL031235 Dhanalakshmi 00468 UBIN0536024 1350 1350 Processed 09/10/2022 010261420 Dhanalakshmi UNION BANK OF INDIA(508500)
33 KOTTAMPATTI TN-20-005-020-020/1244-A
(SEKKIPATTI) 		2920005000NRG23041020221200402 05/10/2022 Sivapackiyam 2920005WL031235 Sivapackiyam 00468 UBIN0536024 1350 1350 Processed 09/10/2022 010261420 Sivapackiyam UNION BANK OF INDIA(508500)
34 KOTTAMPATTI TN-20-005-020-020/1248
(SEKKIPATTI) 		2920005000NRG23041020221200403 05/10/2022 Arasayi 2920005WL031235 Arasayi 00468 UBIN0536024 1350 1350 Processed 09/10/2022 010261420 Arasayi UNION BANK OF INDIA(508500)
35 KOTTAMPATTI TN-20-005-020-020/1266
(SEKKIPATTI) 		2920005000NRG23041020221200405 05/10/2022 Lakshmi 2920005WL031235 Lakshmi 00468 UBIN0536024 1350 1350 Processed 09/10/2022 010261420 Lakshmi UNION BANK OF INDIA(508500)
36 KOTTAMPATTI TN-20-005-020-020/1275
(SEKKIPATTI) 		2920005000NRG23041020221200406 05/10/2022 Vellaiyammal 2920005WL031235 Vellaiyammal 00468 UBIN0536024 1350 1350 Processed 09/10/2022 010261420 Vellaiyammal UNION BANK OF INDIA(508500)
37 KOTTAMPATTI TN-20-005-020-020/1280
(SEKKIPATTI) 		2920005000NRG23041020221200407 05/10/2022 Ganeshwari 2920005WL031235 Ganeshwari 00468 UBIN0536024 1350 1350 Processed 09/10/2022 010261420 Ganeshwari UNION BANK OF INDIA(508500)
38 KOTTAMPATTI TN-20-005-020-020/1289
(SEKKIPATTI) 		2920005000NRG23041020221200408 05/10/2022 Amaravathi 2920005WL031235 Amaravathi 00468 UBIN0536024 225 225 Processed 09/10/2022 010261420 Amaravathi UNION BANK OF INDIA(508500)
39 KOTTAMPATTI TN-20-005-020-020/1292
(SEKKIPATTI) 		2920005000NRG23041020221200409 05/10/2022 Pandiyammal 2920005WL031235 Pandiyammal 00468 UBIN0536024 1350 1350 Processed 09/10/2022 010261420 Pandiyammal UNION BANK OF INDIA(508500)
40 KOTTAMPATTI TN-20-005-020-020/1304
(SEKKIPATTI) 		2920005000NRG23041020221200410 05/10/2022 Nalayini 2920005WL031235 Nalayini 00468 UBIN0536024 1350 1350 Processed 09/10/2022 010261420 Nalayini PALLAVAN GRAMA BANK(607052)
41 KOTTAMPATTI TN-20-005-020-020/1316
(SEKKIPATTI) 		2920005000NRG23041020221200411 05/10/2022 Namban 2920005WL031235 Namban 00468 UBIN0536024 1686 1686 Processed 09/10/2022 010261420 Namban STATE BANK OF INDIA(508548)
42 KOTTAMPATTI TN-20-005-020-020/1320
(SEKKIPATTI) 		2920005000NRG23041020221200412 05/10/2022 Ratha 2920005WL031235 Ratha 00468 UBIN0536024 1350 1350 Processed 09/10/2022 010261420 Ratha UNION BANK OF INDIA(508500)
43 KOTTAMPATTI TN-20-005-020-020/134
(SEKKIPATTI) 		2920005000NRG23041020221200413 05/10/2022 Saratha 2920005WL031235 Saratha 00468 UBIN0536024 1350 1350 Processed 09/10/2022 010261420 Saratha UNION BANK OF INDIA(508500)
44 KOTTAMPATTI TN-20-005-020-020/137
(SEKKIPATTI) 		2920005000NRG23041020221200414 05/10/2022 Alagu 2920005WL031235 Alagu 00468 UBIN0536024 1350 1350 Processed 09/10/2022 010261420 Alagu UNION BANK OF INDIA(508500)
45 KOTTAMPATTI TN-20-005-020-020/142
(SEKKIPATTI) 		2920005000NRG23041020221200415 05/10/2022 Packiyam 2920005WL031235 Packiyam 00468 UBIN0536024 1350 1350 Processed 09/10/2022 010261420 Packiyam UNION BANK OF INDIA(508500)
46 KOTTAMPATTI TN-20-005-020-020/144
(SEKKIPATTI) 		2920005000NRG23041020221200416 05/10/2022 Pappathi 2920005WL031235 Pappathi 00468 UBIN0536024 1350 1350 Processed 09/10/2022 010261420 Pappathi UNION BANK OF INDIA(508500)
47 KOTTAMPATTI TN-20-005-020-020/1467
(SEKKIPATTI) 		2920005000NRG23041020221200417 05/10/2022 Rathika 2920005WL031235 Rathika 00468 UBIN0536024 1350 1350 Processed 09/10/2022 010261420 Rathika PALLAVAN GRAMA BANK(607052)
48 KOTTAMPATTI TN-20-005-020-020/147
(SEKKIPATTI) 		2920005000NRG23041020221200418 05/10/2022 Jeya 2920005WL031235 Jeya 00468 UBIN0536024 1350 1350 Processed 09/10/2022 010261420 Jeya INDIAN OVERSEAS BANK(508541)
49 KOTTAMPATTI TN-20-005-020-020/149
(SEKKIPATTI) 		2920005000NRG23041020221200419 05/10/2022 Muthumani 2920005WL031235 Muthumani 00468 UBIN0536024 1125 1125 Processed 09/10/2022 010261420 Muthumani UNION BANK OF INDIA(508500)
50 KOTTAMPATTI TN-20-005-020-020/150
(SEKKIPATTI) 		2920005000NRG23041020221200421 05/10/2022 Rasathi 2920005WL031235 Rasathi 00468 UBIN0536024 1350 1350 Processed 09/10/2022 010261420 Rasathi UNION BANK OF INDIA(508500)
51 KOTTAMPATTI TN-20-005-020-020/1549
(SEKKIPATTI) 		2920005000NRG23041020221200422 05/10/2022 Chinnammal 2920005WL031235 Chinnammal 00468 UBIN0536024 1350 1350 Processed 09/10/2022 010261420 Chinnammal STATE BANK OF INDIA(508548)
52 KOTTAMPATTI TN-20-005-020-020/159
(SEKKIPATTI) 		2920005000NRG23041020221200423 05/10/2022 Rathi 2920005WL031235 Rathi 00468 UBIN0536024 1350 1350 Processed 09/10/2022 010261420 Rathi CANARA BANK(508532)
53 KOTTAMPATTI TN-20-005-020-020/1610
(SEKKIPATTI) 		2920005000NRG23041020221200424 05/10/2022 Murugeswari 2920005WL031235 Murugeswari 00468 UBIN0536024 1350 1350 Processed 09/10/2022 010261420 Murugeswari INDIAN OVERSEAS BANK(508541)
54 KOTTAMPATTI TN-20-005-020-020/1611
(SEKKIPATTI) 		2920005000NRG23041020221200425 05/10/2022 Panchu 2920005WL031235 Panchu 00468 UBIN0536024 1350 1350 Processed 09/10/2022 010261420 Panchu UNION BANK OF INDIA(508500)
55 KOTTAMPATTI TN-20-005-020-020/1634-A
(SEKKIPATTI) 		2920005000NRG23041020221200426 05/10/2022 Rajamani 2920005WL031235 Rajamani 00468 UBIN0536024 1350 1350 Processed 09/10/2022 010261420 Rajamani INDIAN BANK(607105)
56 KOTTAMPATTI TN-20-005-020-020/1725
(SEKKIPATTI) 		2920005000NRG23041020221200435 05/10/2022 Panchu 2920005WL031235 Panchu 00468 UBIN0536024 1350 1350 Processed 09/10/2022 010261420 Panchu STATE BANK OF INDIA(508548)
57 KOTTAMPATTI TN-20-005-020-020/182
(SEKKIPATTI) 		2920005000NRG23041020221200444 05/10/2022 Muthulakshmi 2920005WL031235 Muthulakshmi 00468 UBIN0536024 1350 1350 Processed 09/10/2022 010261420 Muthulakshmi UNION BANK OF INDIA(508500)
58 KOTTAMPATTI TN-20-005-020-020/186
(SEKKIPATTI) 		2920005000NRG23041020221200449 05/10/2022 Arayee 2920005WL031235 Arayee 00468 UBIN0536024 1350 1350 Processed 09/10/2022 010261420 Arayee UNION BANK OF INDIA(508500)
59 KOTTAMPATTI TN-20-005-020-020/188
(SEKKIPATTI) 		2920005000NRG23041020221200450 05/10/2022 Vellaiammal 2920005WL031235 Vellaiammal 00468 UBIN0536024 1350 1350 Processed 09/10/2022 010261420 Vellaiammal UNION BANK OF INDIA(508500)
60 KOTTAMPATTI TN-20-005-020-020/192
(SEKKIPATTI) 		2920005000NRG23041020221200456 05/10/2022 Mookkayee 2920005WL031235 Mookkayee 00468 UBIN0536024 1350 1350 Processed 09/10/2022 010261420 Mookkayee CANARA BANK(508532)
61 KOTTAMPATTI TN-20-005-020-020/193
(SEKKIPATTI) 		2920005000NRG23041020221200457 05/10/2022 Panchavarnam 2920005WL031235 Panchavarnam 00468 UBIN0536024 1350 1350 Processed 09/10/2022 010261420 Panchavarnam UNION BANK OF INDIA(508500)
62 KOTTAMPATTI TN-20-005-020-020/217
(SEKKIPATTI) 		2920005000NRG23041020221200458 05/10/2022 Lakshmi 2920005WL031235 Lakshmi 00468 UBIN0536024 1350 1350 Processed 09/10/2022 010261420 Lakshmi PALLAVAN GRAMA BANK(607052)
63 KOTTAMPATTI TN-20-005-020-020/226
(SEKKIPATTI) 		2920005000NRG23041020221200461 05/10/2022 Panaiyammal 2920005WL031235 Panaiyammal 00468 UBIN0536024 1350 1350 Processed 09/10/2022 010261420 Panaiyammal UNION BANK OF INDIA(508500)
64 KOTTAMPATTI TN-20-005-020-020/240
(SEKKIPATTI) 		2920005000NRG23041020221200462 05/10/2022 Kala 2920005WL031235 Kala 00468 UBIN0536024 1350 1350 Processed 09/10/2022 010261420 Kala UNION BANK OF INDIA(508500)
65 KOTTAMPATTI TN-20-005-020-020/262
(SEKKIPATTI) 		2920005000NRG23041020221200463 05/10/2022 Malarvizhi 2920005WL031235 Malarvizhi 00468 UBIN0536024 1350 1350 Processed 09/10/2022 010261420 Malarvizhi INDIAN BANK(607105)
66 KOTTAMPATTI TN-20-005-020-020/263
(SEKKIPATTI) 		2920005000NRG23041020221200464 05/10/2022 Anbukarasi 2920005WL031235 Anbukarasi 00468 UBIN0536024 1350 1350 Processed 09/10/2022 010261420 Anbukarasi PALLAVAN GRAMA BANK(607052)
67 KOTTAMPATTI TN-20-005-020-020/264
(SEKKIPATTI) 		2920005000NRG23041020221200465 05/10/2022 Meena 2920005WL031235 Meena 00468 UBIN0536024 1350 1350 Processed 09/10/2022 010261420 Meena PALLAVAN GRAMA BANK(607052)
68 KOTTAMPATTI TN-20-005-020-020/266
(SEKKIPATTI) 		2920005000NRG23041020221200466 05/10/2022 Karuppayee 2920005WL031235 Karuppayee 00468 UBIN0536024 1350 1350 Processed 09/10/2022 010261420 Karuppayee UNION BANK OF INDIA(508500)
69 KOTTAMPATTI TN-20-005-020-020/283
(SEKKIPATTI) 		2920005000NRG23041020221200467 05/10/2022 Pothumponnu 2920005WL031235 Pothumponnu 00468 UBIN0536024 1350 1350 Processed 09/10/2022 010261420 Pothumponnu UNION BANK OF INDIA(508500)
70 KOTTAMPATTI TN-20-005-020-020/293
(SEKKIPATTI) 		2920005000NRG23041020221200468 05/10/2022 Seethalakshmi 2920005WL031235 Seethalakshmi 00468 UBIN0536024 1350 1350 Processed 09/10/2022 010261420 Seethalakshmi UNION BANK OF INDIA(508500)
71 KOTTAMPATTI TN-20-005-020-020/294
(SEKKIPATTI) 		2920005000NRG23041020221200469 05/10/2022 Shanmugavalli 2920005WL031235 Shanmugavalli 00468 UBIN0536024 1350 1350 Processed 09/10/2022 010261420 Shanmugavalli UNION BANK OF INDIA(508500)
72 KOTTAMPATTI TN-20-005-020-020/299
(SEKKIPATTI) 		2920005000NRG23041020221200470 05/10/2022 Nalayini 2920005WL031235 Nalayini 00468 UBIN0536024 1125 1125 Processed 09/10/2022 010261420 Nalayini UNION BANK OF INDIA(508500)
73 KOTTAMPATTI TN-20-005-020-020/318
(SEKKIPATTI) 		2920005000NRG23041020221200471 05/10/2022 Jeyapandi 2920005WL031235 Jeyapandi 00468 UBIN0536024 1125 1125 Processed 09/10/2022 010261420 Jeyapandi UNION BANK OF INDIA(508500)
74 KOTTAMPATTI TN-20-005-020-020/429
(SEKKIPATTI) 		2920005000NRG23041020221200472 05/10/2022 Asothai 2920005WL031235 Asothai 00468 UBIN0536024 1350 1350 Processed 09/10/2022 010261420 Asothai UNION BANK OF INDIA(508500)
75 KOTTAMPATTI TN-20-005-020-020/433
(SEKKIPATTI) 		2920005000NRG23041020221200473 05/10/2022 Siyamala 2920005WL031235 Siyamala 00468 UBIN0536024 1350 1350 Processed 09/10/2022 010261420 Siyamala UNION BANK OF INDIA(508500)
76 KOTTAMPATTI TN-20-005-020-020/464
(SEKKIPATTI) 		2920005000NRG23041020221200474 05/10/2022 Meenakshi 2920005WL031235 Meenakshi 00468 UBIN0536024 1350 1350 Processed 09/10/2022 010261420 Meenakshi UNION BANK OF INDIA(508500)
77 KOTTAMPATTI TN-20-005-020-020/469
(SEKKIPATTI) 		2920005000NRG23041020221200475 05/10/2022 Thatchayini 2920005WL031235 Thatchayini 00468 UBIN0536024 1350 1350 Processed 09/10/2022 010261420 Thatchayini UNION BANK OF INDIA(508500)
78 KOTTAMPATTI TN-20-005-020-020/496
(SEKKIPATTI) 		2920005000NRG23041020221200476 05/10/2022 Vellaiammal 2920005WL031235 Vellaiammal 00468 UBIN0536024 1350 1350 Processed 09/10/2022 010261420 Vellaiammal UNION BANK OF INDIA(508500)
79 KOTTAMPATTI TN-20-005-020-020/547
(SEKKIPATTI) 		2920005000NRG23041020221200478 05/10/2022 Ammachi 2920005WL031235 Ammachi 00468 UBIN0536024 1350 1350 Processed 09/10/2022 010261420 Ammachi UNION BANK OF INDIA(508500)
80 KOTTAMPATTI TN-20-005-020-020/548
(SEKKIPATTI) 		2920005000NRG23041020221200479 05/10/2022 Amsavalli 2920005WL031235 Amsavalli 00468 UBIN0536024 1350 1350 Processed 09/10/2022 010261420 Amsavalli UNION BANK OF INDIA(508500)
81 KOTTAMPATTI TN-20-005-020-020/552
(SEKKIPATTI) 		2920005000NRG23041020221200480 05/10/2022 Rakkayee 2920005WL031235 Rakkayee 00468 UBIN0536024 1350 1350 Processed 09/10/2022 010261420 Rakkayee UNION BANK OF INDIA(508500)
82 KOTTAMPATTI TN-20-005-020-020/571
(SEKKIPATTI) 		2920005000NRG23041020221200481 05/10/2022 Dhanapackiyam 2920005WL031235 Dhanapackiyam 00468 UBIN0536024 1350 1350 Processed 09/10/2022 010261420 Dhanapackiyam UNION BANK OF INDIA(508500)
83 KOTTAMPATTI TN-20-005-020-020/578
(SEKKIPATTI) 		2920005000NRG23041020221200483 05/10/2022 Devaki 2920005WL031235 Devaki 00468 UBIN0536024 1350 1350 Processed 09/10/2022 010261420 Devaki UNION BANK OF INDIA(508500)
84 KOTTAMPATTI TN-20-005-020-020/579
(SEKKIPATTI) 		2920005000NRG23041020221200484 05/10/2022 Vanitha 2920005WL031235 Vanitha 00468 UBIN0536024 1350 1350 Processed 09/10/2022 010261420 Vanitha UNION BANK OF INDIA(508500)
85 KOTTAMPATTI TN-20-005-020-020/584
(SEKKIPATTI) 		2920005000NRG23041020221200485 05/10/2022 Aruvugam 2920005WL031235 Aruvugam 00468 UBIN0536024 1350 1350 Processed 09/10/2022 010261420 Aruvugam UNION BANK OF INDIA(508500)
86 KOTTAMPATTI TN-20-005-020-020/591
(SEKKIPATTI) 		2920005000NRG23041020221200486 05/10/2022 Thamil 2920005WL031235 Thamil 00468 UBIN0536024 1350 1350 Processed 09/10/2022 010261420 Thamil STATE BANK OF INDIA(508548)
87 KOTTAMPATTI TN-20-005-020-020/604
(SEKKIPATTI) 		2920005000NRG23041020221200487 05/10/2022 Alagammal 2920005WL031235 Alagammal 00468 UBIN0536024 1125 1125 Processed 09/10/2022 010261420 Alagammal UNION BANK OF INDIA(508500)
88 KOTTAMPATTI TN-20-005-020-020/607
(SEKKIPATTI) 		2920005000NRG23041020221200488 05/10/2022 Pappammal 2920005WL031235 Pappammal 00468 UBIN0536024 1350 1350 Processed 09/10/2022 010261420 Pappammal UNION BANK OF INDIA(508500)
89 KOTTAMPATTI TN-20-005-020-020/65
(SEKKIPATTI) 		2920005000NRG23041020221200489 05/10/2022 Malar 2920005WL031235 Malar 00468 UBIN0536024 1350 1350 Processed 09/10/2022 010261420 Malar UNION BANK OF INDIA(508500)
90 KOTTAMPATTI TN-20-005-020-020/714
(SEKKIPATTI) 		2920005000NRG23041020221200490 05/10/2022 Mookkayee 2920005WL031235 Mookkayee 00468 UBIN0536024 1350 1350 Processed 09/10/2022 010261420 Mookkayee UNION BANK OF INDIA(508500)
91 KOTTAMPATTI TN-20-005-020-020/777
(SEKKIPATTI) 		2920005000NRG23041020221200491 05/10/2022 Valarmathi 2920005WL031235 Valarmathi 00468 UBIN0536024 1350 1350 Processed 09/10/2022 010261420 Valarmathi UNION BANK OF INDIA(508500)
92 KOTTAMPATTI TN-20-005-020-020/790
(SEKKIPATTI) 		2920005000NRG23041020221200492 05/10/2022 Rakkammal 2920005WL031235 Rakkammal 00468 UBIN0536024 1350 1350 Processed 09/10/2022 010261420 Rakkammal UNION BANK OF INDIA(508500)
93 KOTTAMPATTI TN-20-005-020-020/891
(SEKKIPATTI) 		2920005000NRG23041020221200495 05/10/2022 Amirtham 2920005WL031235 Amirtham 00468 UBIN0536024 1350 1350 Processed 09/10/2022 010261420 Amirtham UNION BANK OF INDIA(508500)
94 KOTTAMPATTI TN-20-005-020-020/927
(SEKKIPATTI) 		2920005000NRG23041020221200496 05/10/2022 Packiyalakshmi 2920005WL031235 Packiyalakshmi 00468 UBIN0536024 1125 1125 Processed 09/10/2022 010261420 Packiyalakshmi UNION BANK OF INDIA(508500)
95 KOTTAMPATTI TN-20-005-020-020/945
(SEKKIPATTI) 		2920005000NRG23041020221200497 05/10/2022 Sivanthiammal 2920005WL031235 Sivanthiammal 00468 UBIN0536024 1350 1350 Processed 09/10/2022 010261420 Sivanthiammal UNION BANK OF INDIA(508500)
96 KOTTAMPATTI TN-20-005-020-020/968
(SEKKIPATTI) 		2920005000NRG23041020221200498 05/10/2022 Perosa 2920005WL031235 Perosa 00468 UBIN0536024 1125 1125 Processed 09/10/2022 010261420 Perosa UNION BANK OF INDIA(508500)
97 KOTTAMPATTI TN-20-005-020-020/972
(SEKKIPATTI) 		2920005000NRG23041020221200499 05/10/2022 Kalyani 2920005WL031235 Kalyani 00468 UBIN0536024 1350 1350 Processed 09/10/2022 010261420 Kalyani UNION BANK OF INDIA(508500)
SubTotal 118008 118008
Total 127908 127908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_051022APB_FTO_965390 Indian Bank IDIB000K079 KARUNGALAKUDI 9900
2 KOTTAMPATTI TN2920005_051022APB_FTO_965390 Union Bank of India UBIN0536024 KOTTAMPATTI 118008

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