Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:00:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_250223APB_FTO_1588587
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-20-005-013-002/670
(KUNRAMPATTI) 		2920005000NRG23240220231903223 25/02/2023 Chinnamma 2920005WL053016 Chinnamma 00468 UBIN0536024 1150 1150 Processed 02/04/2023 005716191 Chinnamma INDIA POST PAYMENTS BANK LIMITED(508528)
2 KOTTAMPATTI TN-20-005-013-002/675
(KUNRAMPATTI) 		2920005000NRG23240220231903224 25/02/2023 Sumathi 2920005WL053016 Sumathi 00468 UBIN0536024 1150 1150 Processed 03/04/2023 005716191 Sumathi UNION BANK OF INDIA(508500)
3 KOTTAMPATTI TN-20-005-013-002/686-A
(KUNRAMPATTI) 		2920005000NRG23240220231903225 25/02/2023 Pachaiammal 2920005WL053016 Pachaiammal 00468 UBIN0536024 1150 1150 Processed 02/04/2023 005716191 Pachaiammal INDIA POST PAYMENTS BANK LIMITED(508528)
4 KOTTAMPATTI TN-20-005-013-002/724
(KUNRAMPATTI) 		2920005000NRG23240220231903226 25/02/2023 Vasanthi 2920005WL053016 Vasanthi 00468 UBIN0536024 1150 1150 Processed 03/04/2023 005716191 Vasanthi UNION BANK OF INDIA(508500)
5 KOTTAMPATTI TN-20-005-013-002/730
(KUNRAMPATTI) 		2920005000NRG23240220231903227 25/02/2023 Bushpam 2920005WL053016 Bushpam 00468 UBIN0536024 1150 1150 Processed 03/04/2023 005716191 Bushpam UNION BANK OF INDIA(508500)
6 KOTTAMPATTI TN-20-005-013-002/800
(KUNRAMPATTI) 		2920005000NRG23240220231903228 25/02/2023 Panju 2920005WL053016 Panju 00468 UBIN0536024 1150 1150 Processed 03/04/2023 005716191 Panju UNION BANK OF INDIA(508500)
7 KOTTAMPATTI TN-20-005-013-002/805
(KUNRAMPATTI) 		2920005000NRG23240220231903229 25/02/2023 Saranya 2920005WL053016 Saranya 00468 UBIN0536024 230 230 Processed 03/04/2023 005716191 Saranya UNION BANK OF INDIA(508500)
8 KOTTAMPATTI TN-20-005-013-002/806
(KUNRAMPATTI) 		2920005000NRG23240220231903230 25/02/2023 Kowsalya 2920005WL053016 Kowsalya 00468 UBIN0536024 920 920 Processed 03/04/2023 005716191 Kowsalya UNION BANK OF INDIA(508500)
9 KOTTAMPATTI TN-20-005-013-002/812
(KUNRAMPATTI) 		2920005000NRG23240220231903231 25/02/2023 Vishnupriya 2920005WL053016 Vishnupriya 00468 UBIN0536024 230 230 Processed 03/04/2023 005716191 Vishnupriya UNION BANK OF INDIA(508500)
10 KOTTAMPATTI TN-20-005-013-002/821
(KUNRAMPATTI) 		2920005000NRG23240220231903232 25/02/2023 Pandimeena 2920005WL053016 Pandimeena 00468 UBIN0536024 920 920 Processed 02/04/2023 005716191 Pandimeena STATE BANK OF INDIA(508548)
11 KOTTAMPATTI TN-20-005-013-002/826
(KUNRAMPATTI) 		2920005000NRG23240220231903233 25/02/2023 Murugeshwari 2920005WL053016 Murugeshwari 00468 UBIN0536024 230 230 Processed 03/04/2023 005716191 Murugeshwari UNION BANK OF INDIA(508500)
12 KOTTAMPATTI TN-20-005-013-002/832
(KUNRAMPATTI) 		2920005000NRG23240220231903234 25/02/2023 Alagumeena 2920005WL053016 Alagumeena 00468 UBIN0536024 1150 1150 Processed 02/04/2023 005716191 Alagumeena CANARA BANK(508532)
13 KOTTAMPATTI TN-20-005-013-002/850
(KUNRAMPATTI) 		2920005000NRG23240220231903235 25/02/2023 Parvathi 2920005WL053016 Parvathi 00468 UBIN0536024 1150 1150 Processed 03/04/2023 005716191 Parvathi UNION BANK OF INDIA(508500)
14 KOTTAMPATTI TN-20-005-013-002/858
(KUNRAMPATTI) 		2920005000NRG23240220231903236 25/02/2023 Panchu 2920005WL053016 Panchu 00468 UBIN0536024 1150 1150 Processed 03/04/2023 005716191 Panchu UNION BANK OF INDIA(508500)
15 KOTTAMPATTI TN-20-005-013-002/860
(KUNRAMPATTI) 		2920005000NRG23240220231903237 25/02/2023 Pandeeswari 2920005WL053016 Pandeeswari 00468 UBIN0536024 1150 1150 Processed 02/04/2023 005716191 Pandeeswari CANARA BANK(508532)
16 KOTTAMPATTI TN-20-005-013-002/861
(KUNRAMPATTI) 		2920005000NRG23240220231903238 25/02/2023 Ponnumani 2920005WL053016 Ponnumani 00468 UBIN0536024 1150 1150 Processed 02/04/2023 005716191 Ponnumani CANARA BANK(508532)
17 KOTTAMPATTI TN-20-005-013-002/863
(KUNRAMPATTI) 		2920005000NRG23240220231903239 25/02/2023 Vijayalakshmi 2920005WL053016 Vijayalakshmi 00468 UBIN0536024 920 920 Processed 03/04/2023 005716191 Vijayalakshmi UNION BANK OF INDIA(508500)
18 KOTTAMPATTI TN-20-005-013-002/906-A
(KUNRAMPATTI) 		2920005000NRG23240220231903240 25/02/2023 Vasanthal 2920005WL053016 Vasanthal 00468 UBIN0536024 1150 1150 Processed 03/04/2023 005716191 Vasanthal UNION BANK OF INDIA(508500)
19 KOTTAMPATTI TN-20-005-013-013/10-A
(KUNRAMPATTI) 		2920005000NRG23240220231903241 25/02/2023 Jeyalakshmi 2920005WL053016 Jeyalakshmi 00468 UBIN0536024 1150 1150 Processed 03/04/2023 005716191 Jeyalakshmi UNION BANK OF INDIA(508500)
20 KOTTAMPATTI TN-20-005-013-013/104-A
(KUNRAMPATTI) 		2920005000NRG23240220231903242 25/02/2023 Ochiyammal 2920005WL053016 Ochiyammal 00468 UBIN0536024 1150 1150 Processed 03/04/2023 005716191 Ochiyammal UNION BANK OF INDIA(508500)
21 KOTTAMPATTI TN-20-005-013-013/105-A
(KUNRAMPATTI) 		2920005000NRG23240220231903243 25/02/2023 Vellaiyammal 2920005WL053016 Vellaiyammal 00468 UBIN0536024 1150 1150 Processed 03/04/2023 005716191 Vellaiyammal UNION BANK OF INDIA(508500)
22 KOTTAMPATTI TN-20-005-013-013/113-A
(KUNRAMPATTI) 		2920005000NRG23240220231903244 25/02/2023 Karuppayee 2920005WL053016 Karuppayee 00468 UBIN0536024 1150 1150 Processed 02/04/2023 005716191 Karuppayee INDIA POST PAYMENTS BANK LIMITED(508528)
23 KOTTAMPATTI TN-20-005-013-013/128-A
(KUNRAMPATTI) 		2920005000NRG23240220231903245 25/02/2023 Seethai 2920005WL053016 Seethai 00468 UBIN0536024 1150 1150 Processed 03/04/2023 005716191 Seethai UNION BANK OF INDIA(508500)
24 KOTTAMPATTI TN-20-005-013-013/14-A
(KUNRAMPATTI) 		2920005000NRG23240220231903246 25/02/2023 Ammaponnu 2920005WL053016 Ammaponnu 00468 UBIN0536024 1150 1150 Processed 03/04/2023 005716191 Ammaponnu UNION BANK OF INDIA(508500)
25 KOTTAMPATTI TN-20-005-013-013/143-A
(KUNRAMPATTI) 		2920005000NRG23240220231903247 25/02/2023 Panjali 2920005WL053016 Panjali 00468 UBIN0536024 920 920 Processed 02/04/2023 005716191 Panjali INDIA POST PAYMENTS BANK LIMITED(508528)
26 KOTTAMPATTI TN-20-005-013-013/148-A
(KUNRAMPATTI) 		2920005000NRG23240220231903248 25/02/2023 Vellaithayee 2920005WL053016 Vellaithayee 00468 UBIN0536024 1150 1150 Processed 03/04/2023 005716191 Vellaithayee UNION BANK OF INDIA(508500)
27 KOTTAMPATTI TN-20-005-013-013/152-A
(KUNRAMPATTI) 		2920005000NRG23240220231903249 25/02/2023 Mariyammal 2920005WL053016 Mariyammal 00468 UBIN0536024 1150 1150 Processed 03/04/2023 005716191 Mariyammal UNION BANK OF INDIA(508500)
28 KOTTAMPATTI TN-20-005-013-013/153-A
(KUNRAMPATTI) 		2920005000NRG23240220231903250 25/02/2023 Vellaichamy 2920005WL053016 Vellaichamy 00468 UBIN0536024 1150 1150 Processed 03/04/2023 005716191 Vellaichamy UNION BANK OF INDIA(508500)
29 KOTTAMPATTI TN-20-005-013-013/163-A
(KUNRAMPATTI) 		2920005000NRG23240220231903251 25/02/2023 Malaisami 2920005WL053016 Malaisami 00468 UBIN0536024 920 920 Processed 03/04/2023 005716191 Malaisami UNION BANK OF INDIA(508500)
30 KOTTAMPATTI TN-20-005-013-013/171-A
(KUNRAMPATTI) 		2920005000NRG23240220231903252 25/02/2023 Munishwari 2920005WL053016 Munishwari 00468 UBIN0536024 1150 1150 Processed 03/04/2023 005716191 Munishwari UNION BANK OF INDIA(508500)
31 KOTTAMPATTI TN-20-005-013-013/182-A
(KUNRAMPATTI) 		2920005000NRG23240220231903253 25/02/2023 Sigappi 2920005WL053016 Sigappi 00468 UBIN0536024 1150 1150 Processed 03/04/2023 005716191 Sigappi UNION BANK OF INDIA(508500)
32 KOTTAMPATTI TN-20-005-013-013/185-A
(KUNRAMPATTI) 		2920005000NRG23240220231903254 25/02/2023 Maragatham 2920005WL053016 Maragatham 00468 UBIN0536024 1150 1150 Processed 03/04/2023 005716191 Maragatham UNION BANK OF INDIA(508500)
33 KOTTAMPATTI TN-20-005-013-013/187-A
(KUNRAMPATTI) 		2920005000NRG23240220231903255 25/02/2023 Nagammal 2920005WL053016 Nagammal 00468 UBIN0536024 1150 1150 Processed 03/04/2023 005716191 Nagammal UNION BANK OF INDIA(508500)
34 KOTTAMPATTI TN-20-005-013-013/20-A
(KUNRAMPATTI) 		2920005000NRG23240220231903256 25/02/2023 Ammaponnu 2920005WL053016 Ammaponnu 00468 UBIN0536024 1150 1150 Processed 03/04/2023 005716191 Ammaponnu UNION BANK OF INDIA(508500)
35 KOTTAMPATTI TN-20-005-013-013/202-A
(KUNRAMPATTI) 		2920005000NRG23240220231903257 25/02/2023 Selvi 2920005WL053016 Selvi 00468 UBIN0536024 1150 1150 Processed 03/04/2023 005716191 Selvi UNION BANK OF INDIA(508500)
36 KOTTAMPATTI TN-20-005-013-013/209-A
(KUNRAMPATTI) 		2920005000NRG23240220231903258 25/02/2023 Pitchiyammal 2920005WL053016 Pitchiyammal 00468 UBIN0536024 1150 1150 Processed 03/04/2023 005716191 Pitchiyammal UNION BANK OF INDIA(508500)
37 KOTTAMPATTI TN-20-005-013-013/215-A
(KUNRAMPATTI) 		2920005000NRG23240220231903259 25/02/2023 Nallammal 2920005WL053016 Nallammal 00468 UBIN0536024 1150 1150 Processed 03/04/2023 005716191 Nallammal UNION BANK OF INDIA(508500)
38 KOTTAMPATTI TN-20-005-013-013/218-A
(KUNRAMPATTI) 		2920005000NRG23240220231903260 25/02/2023 Kamakshi 2920005WL053016 Kamakshi 00468 UBIN0536024 1150 1150 Processed 03/04/2023 005716191 Kamakshi UNION BANK OF INDIA(508500)
39 KOTTAMPATTI TN-20-005-013-013/221-A
(KUNRAMPATTI) 		2920005000NRG23240220231903261 25/02/2023 Lakshmi 2920005WL053016 Lakshmi 00468 UBIN0536024 1150 1150 Processed 03/04/2023 005716191 Lakshmi UNION BANK OF INDIA(508500)
40 KOTTAMPATTI TN-20-005-013-013/224-A
(KUNRAMPATTI) 		2920005000NRG23240220231903262 25/02/2023 Karuppayee 2920005WL053016 Karuppayee 00468 UBIN0536024 1150 1150 Processed 03/04/2023 005716191 Karuppayee UNION BANK OF INDIA(508500)
41 KOTTAMPATTI TN-20-005-013-013/225-A
(KUNRAMPATTI) 		2920005000NRG23240220231903263 25/02/2023 Kamalam 2920005WL053016 Kamalam 00468 UBIN0536024 1150 1150 Processed 03/04/2023 005716191 Kamalam UNION BANK OF INDIA(508500)
42 KOTTAMPATTI TN-20-005-013-013/228-A
(KUNRAMPATTI) 		2920005000NRG23240220231903264 25/02/2023 Ramayee 2920005WL053016 Ramayee 00468 UBIN0536024 1150 1150 Processed 03/04/2023 005716191 Ramayee UNION BANK OF INDIA(508500)
43 KOTTAMPATTI TN-20-005-013-013/230-A
(KUNRAMPATTI) 		2920005000NRG23240220231903265 25/02/2023 Manimegalai 2920005WL053016 Manimegalai 00468 UBIN0536024 1150 1150 Processed 03/04/2023 005716191 Manimegalai UNION BANK OF INDIA(508500)
44 KOTTAMPATTI TN-20-005-013-013/234-A
(KUNRAMPATTI) 		2920005000NRG23240220231903266 25/02/2023 Kalyani 2920005WL053016 Kalyani 00468 UBIN0536024 1150 1150 Processed 03/04/2023 005716191 Kalyani UNION BANK OF INDIA(508500)
45 KOTTAMPATTI TN-20-005-013-013/242-A
(KUNRAMPATTI) 		2920005000NRG23240220231903267 25/02/2023 Vijaya 2920005WL053016 Vijaya 00468 UBIN0536024 1150 1150 Processed 03/04/2023 005716191 Vijaya UNION BANK OF INDIA(508500)
46 KOTTAMPATTI TN-20-005-013-013/243-A
(KUNRAMPATTI) 		2920005000NRG23240220231903268 25/02/2023 Chithra 2920005WL053016 Chithra 00468 UBIN0536024 1150 1150 Processed 03/04/2023 005716191 Chithra UNION BANK OF INDIA(508500)
47 KOTTAMPATTI TN-20-005-013-013/250-A
(KUNRAMPATTI) 		2920005000NRG23240220231903269 25/02/2023 Ponnuthayee 2920005WL053016 Ponnuthayee 00468 UBIN0536024 1150 1150 Processed 03/04/2023 005716191 Ponnuthayee UNION BANK OF INDIA(508500)
48 KOTTAMPATTI TN-20-005-013-013/254-A
(KUNRAMPATTI) 		2920005000NRG23240220231903270 25/02/2023 Sarasu 2920005WL053016 Sarasu 00468 UBIN0536024 1150 1150 Processed 03/04/2023 005716191 Sarasu UNION BANK OF INDIA(508500)
49 KOTTAMPATTI TN-20-005-013-013/256-A
(KUNRAMPATTI) 		2920005000NRG23240220231903271 25/02/2023 Amirtham 2920005WL053016 Amirtham 00468 UBIN0536024 920 920 Processed 03/04/2023 005716191 Amirtham UNION BANK OF INDIA(508500)
50 KOTTAMPATTI TN-20-005-013-013/257-A
(KUNRAMPATTI) 		2920005000NRG23240220231903272 25/02/2023 Alagu 2920005WL053016 Alagu 00468 UBIN0536024 1150 1150 Processed 03/04/2023 005716191 Alagu UNION BANK OF INDIA(508500)
51 KOTTAMPATTI TN-20-005-013-013/26-A
(KUNRAMPATTI) 		2920005000NRG23240220231903273 25/02/2023 Vellaiyammal 2920005WL053016 Vellaiyammal 00468 UBIN0536024 920 920 Processed 03/04/2023 005716191 Vellaiyammal UNION BANK OF INDIA(508500)
52 KOTTAMPATTI TN-20-005-013-013/267-A
(KUNRAMPATTI) 		2920005000NRG23240220231903274 25/02/2023 Karuppayee 2920005WL053016 Karuppayee 00468 UBIN0536024 920 920 Processed 03/04/2023 005716191 Karuppayee UNION BANK OF INDIA(508500)
53 KOTTAMPATTI TN-20-005-013-013/270-A
(KUNRAMPATTI) 		2920005000NRG23240220231903275 25/02/2023 Kamakshi 2920005WL053016 Kamakshi 00468 UBIN0536024 1150 1150 Processed 03/04/2023 005716191 Kamakshi UNION BANK OF INDIA(508500)
54 KOTTAMPATTI TN-20-005-013-013/272-A
(KUNRAMPATTI) 		2920005000NRG23240220231903276 25/02/2023 Periyakkal 2920005WL053016 Periyakkal 00468 UBIN0536024 920 920 Processed 03/04/2023 005716191 Periyakkal UNION BANK OF INDIA(508500)
55 KOTTAMPATTI TN-20-005-013-013/279-A
(KUNRAMPATTI) 		2920005000NRG23240220231903277 25/02/2023 Andichi 2920005WL053016 Andichi 00468 UBIN0536024 920 920 Processed 03/04/2023 005716191 Andichi UNION BANK OF INDIA(508500)
56 KOTTAMPATTI TN-20-005-013-013/29-A
(KUNRAMPATTI) 		2920005000NRG23240220231903278 25/02/2023 Thanalakshmi 2920005WL053016 Thanalakshmi 00468 UBIN0536024 1150 1150 Processed 03/04/2023 005716191 Thanalakshmi UNION BANK OF INDIA(508500)
57 KOTTAMPATTI TN-20-005-013-013/291-A
(KUNRAMPATTI) 		2920005000NRG23240220231903279 25/02/2023 Panchu 2920005WL053016 Panchu 00468 UBIN0536024 920 920 Processed 03/04/2023 005716191 Panchu UNION BANK OF INDIA(508500)
58 KOTTAMPATTI TN-20-005-013-013/292-A
(KUNRAMPATTI) 		2920005000NRG23240220231903280 25/02/2023 sevugan 2920005WL053016 sevugan 00468 UBIN0536024 1150 1150 Processed 02/04/2023 005716191 sevugan STATE BANK OF INDIA(508548)
59 KOTTAMPATTI TN-20-005-013-013/295-A
(KUNRAMPATTI) 		2920005000NRG23240220231903281 25/02/2023 Pappa 2920005WL053016 Pappa 00468 UBIN0536024 920 920 Processed 03/04/2023 005716191 Pappa UNION BANK OF INDIA(508500)
60 KOTTAMPATTI TN-20-005-013-013/37-A
(KUNRAMPATTI) 		2920005000NRG23240220231903282 25/02/2023 Valli 2920005WL053016 Valli 00468 UBIN0536024 1150 1150 Processed 03/04/2023 005716191 Valli UNION BANK OF INDIA(508500)
61 KOTTAMPATTI TN-20-005-013-013/45-A
(KUNRAMPATTI) 		2920005000NRG23240220231903283 25/02/2023 Muthulakshmi 2920005WL053016 Muthulakshmi 00468 UBIN0536024 690 690 Processed 03/04/2023 005716191 Muthulakshmi UNION BANK OF INDIA(508500)
62 KOTTAMPATTI TN-20-005-013-013/47-A
(KUNRAMPATTI) 		2920005000NRG23240220231903284 25/02/2023 Selvam 2920005WL053016 Selvam 00468 UBIN0536024 230 230 Processed 03/04/2023 005716191 Selvam UNION BANK OF INDIA(508500)
63 KOTTAMPATTI TN-20-005-013-013/503-A
(KUNRAMPATTI) 		2920005000NRG23240220231903285 25/02/2023 Chithra 2920005WL053016 Chithra 00468 UBIN0536024 920 920 Processed 03/04/2023 005716191 Chithra UNION BANK OF INDIA(508500)
64 KOTTAMPATTI TN-20-005-013-013/504-A
(KUNRAMPATTI) 		2920005000NRG23240220231903286 25/02/2023 Nagarathinam 2920005WL053016 Nagarathinam 00468 UBIN0536024 920 920 Processed 03/04/2023 005716191 Nagarathinam UNION BANK OF INDIA(508500)
65 KOTTAMPATTI TN-20-005-013-013/510-A
(KUNRAMPATTI) 		2920005000NRG23240220231903287 25/02/2023 Sumathi 2920005WL053016 Sumathi 00468 UBIN0536024 1150 1150 Processed 03/04/2023 005716191 Sumathi UNION BANK OF INDIA(508500)
66 KOTTAMPATTI TN-20-005-013-013/526-A
(KUNRAMPATTI) 		2920005000NRG23240220231903288 25/02/2023 Alagu 2920005WL053016 Alagu 00468 UBIN0536024 920 920 Processed 03/04/2023 005716191 Alagu UNION BANK OF INDIA(508500)
67 KOTTAMPATTI TN-20-005-013-013/557-A
(KUNRAMPATTI) 		2920005000NRG23240220231903289 25/02/2023 Panjavarnam 2920005WL053016 Panjavarnam 00468 UBIN0536024 1150 1150 Processed 03/04/2023 005716191 Panjavarnam UNION BANK OF INDIA(508500)
68 KOTTAMPATTI TN-20-005-013-013/6-A
(KUNRAMPATTI) 		2920005000NRG23240220231903290 25/02/2023 Alagu 2920005WL053016 Alagu 00468 UBIN0536024 920 920 Processed 03/04/2023 005716191 Alagu UNION BANK OF INDIA(508500)
69 KOTTAMPATTI TN-20-005-013-013/605
(KUNRAMPATTI) 		2920005000NRG23240220231903291 25/02/2023 Sivakami 2920005WL053016 Sivakami 00468 UBIN0536024 1150 1150 Processed 03/04/2023 005716191 Sivakami UNION BANK OF INDIA(508500)
70 KOTTAMPATTI TN-20-005-013-013/631
(KUNRAMPATTI) 		2920005000NRG23240220231903292 25/02/2023 Kalyani 2920005WL053016 Kalyani 00468 UBIN0536024 1150 1150 Processed 03/04/2023 005716191 Kalyani UNION BANK OF INDIA(508500)
71 KOTTAMPATTI TN-20-005-013-013/634
(KUNRAMPATTI) 		2920005000NRG23240220231903293 25/02/2023 Kalishwari 2920005WL053016 Kalishwari 00468 UBIN0536024 230 230 Processed 03/04/2023 005716191 Kalishwari UNION BANK OF INDIA(508500)
72 KOTTAMPATTI TN-20-005-013-013/637
(KUNRAMPATTI) 		2920005000NRG23240220231903294 25/02/2023 Palaniyammal 2920005WL053016 Palaniyammal 00468 UBIN0536024 1150 1150 Processed 03/04/2023 005716191 Palaniyammal UNION BANK OF INDIA(508500)
73 KOTTAMPATTI TN-20-005-013-013/643
(KUNRAMPATTI) 		2920005000NRG23240220231903295 25/02/2023 Chinnammal 2920005WL053016 Chinnammal 00468 UBIN0536024 1150 1150 Processed 03/04/2023 005716191 Chinnammal UNION BANK OF INDIA(508500)
74 KOTTAMPATTI TN-20-005-013-013/647
(KUNRAMPATTI) 		2920005000NRG23240220231903296 25/02/2023 Kouri 2920005WL053016 Kouri 00468 UBIN0536024 920 920 Processed 03/04/2023 005716191 Kouri UNION BANK OF INDIA(508500)
75 KOTTAMPATTI TN-20-005-013-013/648
(KUNRAMPATTI) 		2920005000NRG23240220231903297 25/02/2023 Deepa 2920005WL053016 Deepa 00468 UBIN0536024 1150 1150 Processed 03/04/2023 005716191 Deepa UNION BANK OF INDIA(508500)
76 KOTTAMPATTI TN-20-005-013-013/661
(KUNRAMPATTI) 		2920005000NRG23240220231903298 25/02/2023 Vinnarasi 2920005WL053016 Vinnarasi 00468 UBIN0536024 1150 1150 Processed 03/04/2023 005716191 Vinnarasi UNION BANK OF INDIA(508500)
77 KOTTAMPATTI TN-20-005-013-013/662
(KUNRAMPATTI) 		2920005000NRG23240220231903299 25/02/2023 Kamalam 2920005WL053016 Kamalam 00468 UBIN0536024 230 230 Processed 03/04/2023 005716191 Kamalam UNION BANK OF INDIA(508500)
78 KOTTAMPATTI TN-20-005-013-013/68-A
(KUNRAMPATTI) 		2920005000NRG23240220231903300 25/02/2023 Amaravathi 2920005WL053016 Amaravathi 00468 UBIN0536024 1150 1150 Processed 03/04/2023 005716191 Amaravathi UNION BANK OF INDIA(508500)
79 KOTTAMPATTI TN-20-005-013-013/749
(KUNRAMPATTI) 		2920005000NRG23240220231903301 25/02/2023 semparathi 2920005WL053016 semparathi 00468 UBIN0536024 1150 1150 Processed 02/04/2023 005716191 semparathi PALLAVAN GRAMA BANK(607052)
80 KOTTAMPATTI TN-20-005-013-013/75-A
(KUNRAMPATTI) 		2920005000NRG23240220231903302 25/02/2023 Valarmathi 2920005WL053016 Valarmathi 00468 UBIN0536024 1150 1150 Processed 02/04/2023 005716191 Valarmathi PALLAVAN GRAMA BANK(607052)
81 KOTTAMPATTI TN-20-005-013-013/77-A
(KUNRAMPATTI) 		2920005000NRG23240220231903303 25/02/2023 Kannan 2920005WL053016 Kannan 00468 UBIN0536024 920 920 Processed 03/04/2023 005716191 Kannan UNION BANK OF INDIA(508500)
82 KOTTAMPATTI TN-20-005-013-013/840
(KUNRAMPATTI) 		2920005000NRG23240220231903304 25/02/2023 Manjula 2920005WL053016 Manjula 00468 UBIN0536024 1150 1150 Processed 03/04/2023 005716191 Manjula UNION BANK OF INDIA(508500)
83 KOTTAMPATTI TN-20-005-013-013/89-A
(KUNRAMPATTI) 		2920005000NRG23240220231903305 25/02/2023 Ponnammal 2920005WL053016 Ponnammal 00468 UBIN0536024 230 230 Processed 03/04/2023 005716191 Ponnammal UNION BANK OF INDIA(508500)
84 KOTTAMPATTI TN-20-005-013-013/91-A
(KUNRAMPATTI) 		2920005000NRG23240220231903306 25/02/2023 Manikkam 2920005WL053016 Manikkam 00468 UBIN0536024 1150 1150 Processed 03/04/2023 005716191 Manikkam UNION BANK OF INDIA(508500)
85 KOTTAMPATTI TN-20-005-013-013/93-A
(KUNRAMPATTI) 		2920005000NRG23240220231903307 25/02/2023 Mookkammal 2920005WL053016 Mookkammal 00468 UBIN0536024 920 920 Processed 03/04/2023 005716191 Mookkammal UNION BANK OF INDIA(508500)
86 KOTTAMPATTI TN-20-005-013-013/95-A
(KUNRAMPATTI) 		2920005000NRG23240220231903308 25/02/2023 Chinnammal 2920005WL053016 Chinnammal 00468 UBIN0536024 1150 1150 Processed 03/04/2023 005716191 Chinnammal UNION BANK OF INDIA(508500)
SubTotal 87630 87630
Total 87630 87630

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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_1588587 Union Bank of India UBIN0536024 KOTTAMPATTI 87630

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