Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:15:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_250223APB_FTO_1588812
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-20-005-003-003/100-A
(BOOTAHAMANGALAM) 		2920005000NRG23240220231913116 25/02/2023 Veerayi 2920005WL053211 Veerayi 00078 CNRB0001312 1200 1200 Processed 02/04/2023 005716191 Veerayi CANARA BANK(508532)
2 KOTTAMPATTI TN-20-005-003-003/101-A
(BOOTAHAMANGALAM) 		2920005000NRG23240220231913117 25/02/2023 Bushpam 2920005WL053211 Bushpam 00078 CNRB0001312 1200 1200 Processed 02/04/2023 005716191 Bushpam CANARA BANK(508532)
3 KOTTAMPATTI TN-20-005-003-003/103-A
(BOOTAHAMANGALAM) 		2920005000NRG23240220231913118 25/02/2023 Rakkayi 2920005WL053211 Rakkayi 00078 CNRB0001312 1200 1200 Processed 02/04/2023 005716191 Rakkayi CANARA BANK(508532)
4 KOTTAMPATTI TN-20-005-003-003/104-A
(BOOTAHAMANGALAM) 		2920005000NRG23240220231913119 25/02/2023 Valli 2920005WL053211 Valli 00078 CNRB0001312 1200 1200 Processed 02/04/2023 005716191 Valli STATE BANK OF INDIA(508548)
5 KOTTAMPATTI TN-20-005-003-003/111-A
(BOOTAHAMANGALAM) 		2920005000NRG23240220231913120 25/02/2023 Panju 2920005WL053211 Panju 00078 CNRB0001312 1200 1200 Processed 02/04/2023 005716191 Panju CANARA BANK(508532)
6 KOTTAMPATTI TN-20-005-003-003/115-A
(BOOTAHAMANGALAM) 		2920005000NRG23240220231913121 25/02/2023 Dhanam 2920005WL053211 Dhanam 00078 CNRB0001312 960 960 Processed 02/04/2023 005716191 Dhanam CANARA BANK(508532)
7 KOTTAMPATTI TN-20-005-003-003/118-A
(BOOTAHAMANGALAM) 		2920005000NRG23240220231913122 25/02/2023 Ponnalagu 2920005WL053211 Ponnalagu 00078 CNRB0001312 960 960 Processed 02/04/2023 005716191 Ponnalagu CANARA BANK(508532)
8 KOTTAMPATTI TN-20-005-003-003/191-A
(BOOTAHAMANGALAM) 		2920005000NRG23240220231913123 25/02/2023 Muthupillai 2920005WL053211 Muthupillai 00078 CNRB0001312 240 240 Processed 02/04/2023 005716191 Muthupillai CANARA BANK(508532)
9 KOTTAMPATTI TN-20-005-003-003/307-A
(BOOTAHAMANGALAM) 		2920005000NRG23240220231913124 25/02/2023 Sarasu 2920005WL053211 Sarasu 00078 CNRB0001312 240 240 Processed 02/04/2023 005716191 Sarasu CANARA BANK(508532)
10 KOTTAMPATTI TN-20-005-003-003/329-A
(BOOTAHAMANGALAM) 		2920005000NRG23240220231913125 25/02/2023 Panjasaram 2920005WL053211 Panjasaram 00078 CNRB0001312 240 240 Processed 02/04/2023 005716191 Panjasaram CANARA BANK(508532)
11 KOTTAMPATTI TN-20-005-003-003/377-A
(BOOTAHAMANGALAM) 		2920005000NRG23240220231913126 25/02/2023 Murugeshwari 2920005WL053211 Murugeshwari 00078 CNRB0001312 240 240 Processed 02/04/2023 005716191 Murugeshwari CANARA BANK(508532)
12 KOTTAMPATTI TN-20-005-003-003/439-A
(BOOTAHAMANGALAM) 		2920005000NRG23240220231913127 25/02/2023 Chinnapillai 2920005WL053211 Chinnapillai 00078 CNRB0001312 1200 1200 Processed 02/04/2023 005716191 Chinnapillai CANARA BANK(508532)
13 KOTTAMPATTI TN-20-005-003-003/443-A
(BOOTAHAMANGALAM) 		2920005000NRG23240220231913128 25/02/2023 Natchi 2920005WL053211 Natchi 00078 CNRB0001312 720 720 Processed 02/04/2023 005716191 Natchi STATE BANK OF INDIA(508548)
14 KOTTAMPATTI TN-20-005-003-003/444-A
(BOOTAHAMANGALAM) 		2920005000NRG23240220231913129 25/02/2023 Arammal 2920005WL053211 Arammal 00078 CNRB0001312 480 480 Processed 02/04/2023 005716191 Arammal CANARA BANK(508532)
15 KOTTAMPATTI TN-20-005-003-003/445-A
(BOOTAHAMANGALAM) 		2920005000NRG23240220231913130 25/02/2023 Amirthavalli 2920005WL053211 Amirthavalli 00078 CNRB0001312 960 960 Processed 02/04/2023 005716191 Amirthavalli CANARA BANK(508532)
16 KOTTAMPATTI TN-20-005-003-003/447-A
(BOOTAHAMANGALAM) 		2920005000NRG23240220231913131 25/02/2023 Panju 2920005WL053211 Panju 00078 CNRB0001312 1200 1200 Processed 02/04/2023 005716191 Panju CANARA BANK(508532)
17 KOTTAMPATTI TN-20-005-003-003/450-A
(BOOTAHAMANGALAM) 		2920005000NRG23240220231913132 25/02/2023 Devi 2920005WL053211 Devi 00078 CNRB0001312 1200 1200 Processed 02/04/2023 005716191 Devi CANARA BANK(508532)
18 KOTTAMPATTI TN-20-005-003-003/456-A
(BOOTAHAMANGALAM) 		2920005000NRG23240220231913133 25/02/2023 Chanthira 2920005WL053211 Chanthira 00078 CNRB0001312 1200 1200 Processed 02/04/2023 005716191 Chanthira CANARA BANK(508532)
19 KOTTAMPATTI TN-20-005-003-003/461-A
(BOOTAHAMANGALAM) 		2920005000NRG23240220231913134 25/02/2023 Mallika 2920005WL053211 Mallika 00078 CNRB0001312 960 960 Processed 02/04/2023 005716191 Mallika STATE BANK OF INDIA(508548)
20 KOTTAMPATTI TN-20-005-003-003/462-A
(BOOTAHAMANGALAM) 		2920005000NRG23240220231913135 25/02/2023 Kalaiyarasi 2920005WL053211 Kalaiyarasi 00078 CNRB0001312 1200 1200 Processed 02/04/2023 005716191 Kalaiyarasi CANARA BANK(508532)
21 KOTTAMPATTI TN-20-005-003-003/466-A
(BOOTAHAMANGALAM) 		2920005000NRG23240220231913136 25/02/2023 Thanuchi 2920005WL053211 Thanuchi 00078 CNRB0001312 1200 1200 Rejected 04/04/2023 005716191 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 KOTTAMPATTI TN-20-005-003-003/473-A
(BOOTAHAMANGALAM) 		2920005000NRG23240220231913137 25/02/2023 Chinnammal 2920005WL053211 Chinnammal 00078 CNRB0001312 1200 1200 Processed 02/04/2023 005716191 Chinnammal CANARA BANK(508532)
23 KOTTAMPATTI TN-20-005-003-003/478-A
(BOOTAHAMANGALAM) 		2920005000NRG23240220231913138 25/02/2023 Jeyamani 2920005WL053211 Jeyamani 00078 CNRB0001312 1200 1200 Processed 02/04/2023 005716191 Jeyamani CANARA BANK(508532)
24 KOTTAMPATTI TN-20-005-003-003/492-A
(BOOTAHAMANGALAM) 		2920005000NRG23240220231913139 25/02/2023 Natchammal 2920005WL053211 Natchammal 00078 CNRB0001312 720 720 Processed 02/04/2023 005716191 Natchammal CANARA BANK(508532)
25 KOTTAMPATTI TN-20-005-003-003/554-A
(BOOTAHAMANGALAM) 		2920005000NRG23240220231913140 25/02/2023 Chithra 2920005WL053211 Chithra 00078 CNRB0001312 720 720 Processed 02/04/2023 005716191 Chithra CANARA BANK(508532)
26 KOTTAMPATTI TN-20-005-003-003/566-A
(BOOTAHAMANGALAM) 		2920005000NRG23240220231913141 25/02/2023 Mookkammal 2920005WL053211 Mookkammal 00078 CNRB0001312 240 240 Processed 02/04/2023 005716191 Mookkammal CANARA BANK(508532)
27 KOTTAMPATTI TN-20-005-003-003/568-A
(BOOTAHAMANGALAM) 		2920005000NRG23240220231913142 25/02/2023 Janaki 2920005WL053211 Janaki 00078 CNRB0001312 1200 1200 Processed 02/04/2023 005716191 Janaki CANARA BANK(508532)
28 KOTTAMPATTI TN-20-005-003-003/572-A
(BOOTAHAMANGALAM) 		2920005000NRG23240220231913143 25/02/2023 Vennila 2920005WL053211 Vennila 00078 CNRB0001312 960 960 Processed 02/04/2023 005716191 Vennila STATE BANK OF INDIA(508548)
29 KOTTAMPATTI TN-20-005-003-003/575-A
(BOOTAHAMANGALAM) 		2920005000NRG23240220231913144 25/02/2023 Panjavarnam 2920005WL053211 Panjavarnam 00078 CNRB0001312 240 240 Processed 02/04/2023 005716191 Panjavarnam CANARA BANK(508532)
30 KOTTAMPATTI TN-20-005-003-003/578-A
(BOOTAHAMANGALAM) 		2920005000NRG23240220231913145 25/02/2023 Sarasu 2920005WL053211 Sarasu 00078 CNRB0001312 960 960 Processed 02/04/2023 005716191 Sarasu CANARA BANK(508532)
31 KOTTAMPATTI TN-20-005-003-003/579-A
(BOOTAHAMANGALAM) 		2920005000NRG23240220231913146 25/02/2023 Sudha 2920005WL053211 Sudha 00078 CNRB0001312 1200 1200 Processed 02/04/2023 005716191 Sudha CANARA BANK(508532)
32 KOTTAMPATTI TN-20-005-003-003/589-A
(BOOTAHAMANGALAM) 		2920005000NRG23240220231913147 25/02/2023 Packiyam 2920005WL053211 Packiyam 00078 CNRB0001312 960 960 Processed 02/04/2023 005716191 Packiyam CANARA BANK(508532)
33 KOTTAMPATTI TN-20-005-003-003/593-a
(BOOTAHAMANGALAM) 		2920005000NRG23240220231913148 25/02/2023 Chellammal 2920005WL053211 Chellammal 00078 CNRB0001312 1200 1200 Processed 02/04/2023 005716191 Chellammal CANARA BANK(508532)
34 KOTTAMPATTI TN-20-005-003-003/595-A
(BOOTAHAMANGALAM) 		2920005000NRG23240220231913149 25/02/2023 Thiruvayi 2920005WL053211 Thiruvayi 00078 CNRB0001312 1200 1200 Processed 02/04/2023 005716191 Thiruvayi CANARA BANK(508532)
35 KOTTAMPATTI TN-20-005-003-003/597-A
(BOOTAHAMANGALAM) 		2920005000NRG23240220231913150 25/02/2023 Seeniyammal 2920005WL053211 Seeniyammal 00078 CNRB0001312 960 960 Processed 02/04/2023 005716191 Seeniyammal CANARA BANK(508532)
36 KOTTAMPATTI TN-20-005-003-003/65-A
(BOOTAHAMANGALAM) 		2920005000NRG23240220231913151 25/02/2023 Chinnapillai 2920005WL053211 Chinnapillai 00078 CNRB0001312 1200 1200 Processed 02/04/2023 005716191 Chinnapillai CANARA BANK(508532)
37 KOTTAMPATTI TN-20-005-003-003/66-A
(BOOTAHAMANGALAM) 		2920005000NRG23240220231913152 25/02/2023 Mallika 2920005WL053211 Mallika 00078 CNRB0001312 720 720 Processed 03/04/2023 005716191 Mallika INDIAN OVERSEAS BANK(508541)
38 KOTTAMPATTI TN-20-005-003-003/68-A
(BOOTAHAMANGALAM) 		2920005000NRG23240220231913153 25/02/2023 Madachi 2920005WL053211 Madachi 00078 CNRB0001312 1200 1200 Processed 02/04/2023 005716191 Madachi CANARA BANK(508532)
39 KOTTAMPATTI TN-20-005-003-003/70-A
(BOOTAHAMANGALAM) 		2920005000NRG23240220231913154 25/02/2023 Panjavarnam 2920005WL053211 Panjavarnam 00078 CNRB0001312 960 960 Processed 02/04/2023 005716191 Panjavarnam CANARA BANK(508532)
40 KOTTAMPATTI TN-20-005-003-003/711-A
(BOOTAHAMANGALAM) 		2920005000NRG23240220231913155 25/02/2023 Periya 2920005WL053211 Periya 00078 CNRB0001312 1200 1200 Processed 02/04/2023 005716191 Periya CANARA BANK(508532)
41 KOTTAMPATTI TN-20-005-003-003/724-A
(BOOTAHAMANGALAM) 		2920005000NRG23240220231913156 25/02/2023 Kalaimathi 2920005WL053211 Kalaimathi 00078 CNRB0001312 960 960 Processed 02/04/2023 005716191 Kalaimathi CANARA BANK(508532)
42 KOTTAMPATTI TN-20-005-003-003/729-A
(BOOTAHAMANGALAM) 		2920005000NRG23240220231913157 25/02/2023 Pongalselvi 2920005WL053211 Pongalselvi 00078 CNRB0001312 960 960 Processed 02/04/2023 005716191 Pongalselvi CANARA BANK(508532)
43 KOTTAMPATTI TN-20-005-003-003/737-A
(BOOTAHAMANGALAM) 		2920005000NRG23240220231913158 25/02/2023 Kannaki 2920005WL053211 Kannaki 00078 CNRB0001312 240 240 Processed 02/04/2023 005716191 Kannaki INDIA POST PAYMENTS BANK LIMITED(508528)
44 KOTTAMPATTI TN-20-005-003-003/74-A
(BOOTAHAMANGALAM) 		2920005000NRG23240220231913159 25/02/2023 Angammal 2920005WL053211 Angammal 00078 CNRB0001312 1200 1200 Processed 02/04/2023 005716191 Angammal CANARA BANK(508532)
45 KOTTAMPATTI TN-20-005-003-003/741-A
(BOOTAHAMANGALAM) 		2920005000NRG23240220231913160 25/02/2023 Periyasamy 2920005WL053211 Periyasamy 00078 CNRB0001312 960 960 Processed 02/04/2023 005716191 Periyasamy CANARA BANK(508532)
46 KOTTAMPATTI TN-20-005-003-003/76-A
(BOOTAHAMANGALAM) 		2920005000NRG23240220231913161 25/02/2023 Poongothai 2920005WL053211 Poongothai 00078 CNRB0001312 1200 1200 Processed 02/04/2023 005716191 Poongothai CANARA BANK(508532)
47 KOTTAMPATTI TN-20-005-003-003/767-A
(BOOTAHAMANGALAM) 		2920005000NRG23240220231913162 25/02/2023 Pothumponnu 2920005WL053211 Pothumponnu 00078 CNRB0001312 1200 1200 Processed 02/04/2023 005716191 Pothumponnu CANARA BANK(508532)
48 KOTTAMPATTI TN-20-005-003-003/768-A
(BOOTAHAMANGALAM) 		2920005000NRG23240220231913163 25/02/2023 Thoppachi 2920005WL053211 Thoppachi 00078 CNRB0001312 1200 1200 Processed 02/04/2023 005716191 Thoppachi CANARA BANK(508532)
49 KOTTAMPATTI TN-20-005-003-003/769-A
(BOOTAHAMANGALAM) 		2920005000NRG23240220231913164 25/02/2023 Veerammal 2920005WL053211 Veerammal 00078 CNRB0001312 1200 1200 Processed 02/04/2023 005716191 Veerammal CANARA BANK(508532)
50 KOTTAMPATTI TN-20-005-003-003/79-A
(BOOTAHAMANGALAM) 		2920005000NRG23240220231913165 25/02/2023 Aluvi 2920005WL053211 Aluvi 00078 CNRB0001312 1200 1200 Processed 02/04/2023 005716191 Aluvi CANARA BANK(508532)
51 KOTTAMPATTI TN-20-005-003-003/808-A
(BOOTAHAMANGALAM) 		2920005000NRG23240220231913166 25/02/2023 Rajeshwari 2920005WL053211 Rajeshwari 00078 CNRB0001312 1200 1200 Processed 02/04/2023 005716191 Rajeshwari CANARA BANK(508532)
52 KOTTAMPATTI TN-20-005-003-003/82-A
(BOOTAHAMANGALAM) 		2920005000NRG23240220231913167 25/02/2023 Jothi 2920005WL053211 Jothi 00078 CNRB0001312 960 960 Processed 02/04/2023 005716191 Jothi CANARA BANK(508532)
53 KOTTAMPATTI TN-20-005-003-003/83-A
(BOOTAHAMANGALAM) 		2920005000NRG23240220231913168 25/02/2023 Muthu 2920005WL053211 Muthu 00078 CNRB0001312 1200 1200 Processed 02/04/2023 005716191 Muthu CANARA BANK(508532)
54 KOTTAMPATTI TN-20-005-003-003/830
(BOOTAHAMANGALAM) 		2920005000NRG23240220231913169 25/02/2023 Subbammal 2920005WL053211 Subbammal 00078 CNRB0001312 960 960 Processed 02/04/2023 005716191 Subbammal CANARA BANK(508532)
55 KOTTAMPATTI TN-20-005-003-003/84-A
(BOOTAHAMANGALAM) 		2920005000NRG23240220231913170 25/02/2023 Revathi 2920005WL053211 Revathi 00078 CNRB0001312 1200 1200 Processed 02/04/2023 005716191 Revathi CANARA BANK(508532)
56 KOTTAMPATTI TN-20-005-003-003/847
(BOOTAHAMANGALAM) 		2920005000NRG23240220231913171 25/02/2023 Mayilvani 2920005WL053211 Mayilvani 00078 CNRB0001312 960 960 Processed 02/04/2023 005716191 Mayilvani CANARA BANK(508532)
57 KOTTAMPATTI TN-20-005-003-003/86-A
(BOOTAHAMANGALAM) 		2920005000NRG23240220231913172 25/02/2023 Poonjolai 2920005WL053211 Poonjolai 00078 CNRB0001312 1200 1200 Processed 02/04/2023 005716191 Poonjolai CANARA BANK(508532)
58 KOTTAMPATTI TN-20-005-003-003/87-A
(BOOTAHAMANGALAM) 		2920005000NRG23240220231913173 25/02/2023 Chinnammal 2920005WL053211 Chinnammal 00078 CNRB0001312 1200 1200 Processed 02/04/2023 005716191 Chinnammal CANARA BANK(508532)
59 KOTTAMPATTI TN-20-005-003-003/88-A
(BOOTAHAMANGALAM) 		2920005000NRG23240220231913174 25/02/2023 Karuvachi 2920005WL053211 Karuvachi 00078 CNRB0001312 1200 1200 Processed 02/04/2023 005716191 Karuvachi CANARA BANK(508532)
60 KOTTAMPATTI TN-20-005-003-003/888
(BOOTAHAMANGALAM) 		2920005000NRG23240220231913175 25/02/2023 Panchu 2920005WL053211 Panchu 00078 CNRB0001312 1200 1200 Processed 02/04/2023 005716191 Panchu CANARA BANK(508532)
61 KOTTAMPATTI TN-20-005-003-003/89-A
(BOOTAHAMANGALAM) 		2920005000NRG23240220231913176 25/02/2023 Amsavalli 2920005WL053211 Amsavalli 00078 CNRB0001312 720 720 Processed 02/04/2023 005716191 Amsavalli CANARA BANK(508532)
62 KOTTAMPATTI TN-20-005-003-003/903
(BOOTAHAMANGALAM) 		2920005000NRG23240220231913177 25/02/2023 Kalaivani 2920005WL053211 Kalaivani 00078 CNRB0001312 1200 1200 Processed 02/04/2023 005716191 Kalaivani CANARA BANK(508532)
63 KOTTAMPATTI TN-20-005-003-003/904
(BOOTAHAMANGALAM) 		2920005000NRG23240220231913178 25/02/2023 Indira 2920005WL053211 Indira 00078 CNRB0001312 240 240 Processed 02/04/2023 005716191 Indira CANARA BANK(508532)
64 KOTTAMPATTI TN-20-005-003-003/908
(BOOTAHAMANGALAM) 		2920005000NRG23240220231913179 25/02/2023 Alagi 2920005WL053211 Alagi 00078 CNRB0001312 480 480 Processed 02/04/2023 005716191 Alagi CANARA BANK(508532)
65 KOTTAMPATTI TN-20-005-003-003/917
(BOOTAHAMANGALAM) 		2920005000NRG23240220231913180 25/02/2023 Rajathi 2920005WL053211 Rajathi 00078 CNRB0001312 1200 1200 Processed 02/04/2023 005716191 Rajathi CANARA BANK(508532)
66 KOTTAMPATTI TN-20-005-003-003/93-A
(BOOTAHAMANGALAM) 		2920005000NRG23240220231913181 25/02/2023 Panju 2920005WL053211 Panju 00078 CNRB0001312 960 960 Processed 02/04/2023 005716191 Panju CANARA BANK(508532)
67 KOTTAMPATTI TN-20-005-003-003/942
(BOOTAHAMANGALAM) 		2920005000NRG23240220231913182 25/02/2023 Kalaiyarasi 2920005WL053211 Kalaiyarasi 00078 CNRB0001312 1200 1200 Processed 02/04/2023 005716191 Kalaiyarasi CANARA BANK(508532)
68 KOTTAMPATTI TN-20-005-003-003/95-A
(BOOTAHAMANGALAM) 		2920005000NRG23240220231913183 25/02/2023 Chanthira 2920005WL053211 Chanthira 00078 CNRB0001312 960 960 Processed 02/04/2023 005716191 Chanthira CANARA BANK(508532)
69 KOTTAMPATTI TN-20-005-003-003/958
(BOOTAHAMANGALAM) 		2920005000NRG23240220231913184 25/02/2023 Chinnammal 2920005WL053211 Chinnammal 00078 CNRB0001312 1200 1200 Processed 02/04/2023 005716191 Chinnammal CANARA BANK(508532)
70 KOTTAMPATTI TN-20-005-003-003/963
(BOOTAHAMANGALAM) 		2920005000NRG23240220231913185 25/02/2023 Banumathi 2920005WL053211 Banumathi 00078 CNRB0001312 1200 1200 Processed 02/04/2023 005716191 Banumathi CANARA BANK(508532)
71 KOTTAMPATTI TN-20-005-003-003/964
(BOOTAHAMANGALAM) 		2920005000NRG23240220231913186 25/02/2023 Dhanalakshmi 2920005WL053211 Dhanalakshmi 00078 CNRB0001312 1200 1200 Processed 02/04/2023 005716191 Dhanalakshmi CANARA BANK(508532)
72 KOTTAMPATTI TN-20-005-003-004/1082
(BOOTAHAMANGALAM) 		2920005000NRG23240220231913187 25/02/2023 Rajendran 2920005WL053211 Rajendran 00078 CNRB0001312 240 240 Processed 02/04/2023 005716191 Rajendran CANARA BANK(508532)
73 KOTTAMPATTI TN-20-005-003-006/1062
(BOOTAHAMANGALAM) 		2920005000NRG23240220231913188 25/02/2023 Moorthi 2920005WL053211 Moorthi 00078 CNRB0001312 1405 1405 Processed 02/04/2023 005716191 Moorthi CANARA BANK(508532)
74 KOTTAMPATTI TN-20-005-003-007/1013
(BOOTAHAMANGALAM) 		2920005000NRG23240220231913189 25/02/2023 Dhanalakshmi 2920005WL053211 Dhanalakshmi 00078 CNRB0001312 1200 1200 Processed 02/04/2023 005716191 Dhanalakshmi CANARA BANK(508532)
75 KOTTAMPATTI TN-20-005-003-007/1107
(BOOTAHAMANGALAM) 		2920005000NRG23240220231913190 25/02/2023 Kalyani 2920005WL053211 Kalyani 00078 CNRB0001312 1200 1200 Processed 02/04/2023 005716191 Kalyani CANARA BANK(508532)
76 KOTTAMPATTI TN-20-005-003-007/1197
(BOOTAHAMANGALAM) 		2920005000NRG23240220231913191 25/02/2023 Kalaiselvi 2920005WL053211 Kalaiselvi 00078 CNRB0001312 960 960 Processed 02/04/2023 005716191 Kalaiselvi PALLAVAN GRAMA BANK(607052)
77 KOTTAMPATTI TN-20-005-003-007/976
(BOOTAHAMANGALAM) 		2920005000NRG23240220231913193 25/02/2023 Revathi 2920005WL053211 Revathi 00078 CNRB0001312 720 720 Processed 02/04/2023 005716191 Revathi INDIAN BANK(607105)
78 KOTTAMPATTI TN-20-005-003-008/1130
(BOOTAHAMANGALAM) 		2920005000NRG23240220231913194 25/02/2023 Rajeshwari 2920005WL053211 Rajeshwari 00078 CNRB0001312 960 960 Processed 02/04/2023 005716191 Rajeshwari CANARA BANK(508532)
79 KOTTAMPATTI TN-20-005-003-008/1168
(BOOTAHAMANGALAM) 		2920005000NRG23240220231913196 25/02/2023 Kannan 2920005WL053211 Kannan 00078 CNRB0001312 960 960 Processed 02/04/2023 005716191 Kannan CANARA BANK(508532)
80 KOTTAMPATTI TN-20-005-003-008/1227
(BOOTAHAMANGALAM) 		2920005000NRG23240220231913197 25/02/2023 Alagu 2920005WL053211 Alagu 00078 CNRB0001312 960 960 Processed 02/04/2023 005716191 Alagu CANARA BANK(508532)
81 KOTTAMPATTI TN-20-005-003-008/1255
(BOOTAHAMANGALAM) 		2920005000NRG23240220231913198 25/02/2023 Revathi 2920005WL053211 Revathi 00078 CNRB0001312 720 720 Processed 02/04/2023 005716191 Revathi CANARA BANK(508532)
82 KOTTAMPATTI TN-20-005-003-008/1257
(BOOTAHAMANGALAM) 		2920005000NRG23240220231913199 25/02/2023 Divya 2920005WL053211 Divya 00078 CNRB0001312 1200 1200 Processed 02/04/2023 005716191 Divya CANARA BANK(508532)
83 KOTTAMPATTI TN-20-005-003-010/1005
(BOOTAHAMANGALAM) 		2920005000NRG23240220231913200 25/02/2023 Veerammal 2920005WL053211 Veerammal 00078 CNRB0001312 240 240 Processed 02/04/2023 005716191 Veerammal CANARA BANK(508532)
84 KOTTAMPATTI TN-20-005-003-010/1165
(BOOTAHAMANGALAM) 		2920005000NRG23240220231913201 25/02/2023 Poomatha 2920005WL053211 Poomatha 00078 CNRB0001312 240 240 Processed 02/04/2023 005716191 Poomatha CANARA BANK(508532)
SubTotal 80605 80605
85 KOTTAMPATTI TN-20-005-003-007/1251
(BOOTAHAMANGALAM) 		2920005000NRG23240220231913192 25/02/2023 Singhprema 2920005WL053211 Singhprema 00078 CNRB0004060 1200 1200 Processed 02/04/2023 005716191 Singhprema INDIAN BANK(607105)
86 KOTTAMPATTI TN-20-005-003-008/1131
(BOOTAHAMANGALAM) 		2920005000NRG23240220231913195 25/02/2023 Veerammal 2920005WL053211 Veerammal 00078 CNRB0004060 960 960 Processed 02/04/2023 005716191 Veerammal CANARA BANK(508532)
SubTotal 2160 2160
Total 82765 82765

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_250223APB_FTO_1588812 Canara Bank CNRB0001312 Thumbaipatti 80605
2 KOTTAMPATTI TN2920005_250223APB_FTO_1588812 Canara Bank CNRB0004060 Katchirayanpatti 2160

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