Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:24:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_020123APB_FTO_1378771
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-20-005-010-005/1083
(KESAMPATTI) 		2920005000NRG23311220221667354 02/01/2023 Karuppayee 2920005WL046672 Karuppayee 00078 CNRB0000434 1380 1380 Processed 02/02/2023 037292498 Karuppayee CANARA BANK(508532)
2 KOTTAMPATTI TN-20-005-010-010/618
(KESAMPATTI) 		2920005000NRG23311220221667398 02/01/2023 Vellapagan 2920005WL046672 Vellapagan 00078 CNRB0000434 460 460 Processed 02/02/2023 037292498 Vellapagan CANARA BANK(508532)
SubTotal 1840 1840
3 KOTTAMPATTI TN-20-005-010-005/1553
(KESAMPATTI) 		2920005000NRG23311220221667376 02/01/2023 Gomathi 2920005WL046672 Gomathi 00078 CNRB0003419 1380 1380 Processed 02/02/2023 037292498 Gomathi CANARA BANK(508532)
4 KOTTAMPATTI TN-20-005-010-005/1641
(KESAMPATTI) 		2920005000NRG23311220221667379 02/01/2023 Kayathiri 2920005WL046672 Kayathiri 00078 CNRB0003419 1150 1150 Processed 02/02/2023 037292498 Kayathiri UCO BANK(607066)
SubTotal 2530 2530
5 KOTTAMPATTI TN-20-005-010-001/1087
(KESAMPATTI) 		2920005000NRG23311220221667344 02/01/2023 Manimegalai 2920005WL046672 Manimegalai 00078 CNRB0004060 1150 1150 Processed 02/02/2023 037292498 Manimegalai CANARA BANK(508532)
6 KOTTAMPATTI TN-20-005-010-005/1093
(KESAMPATTI) 		2920005000NRG23311220221667355 02/01/2023 Periyanachi 2920005WL046672 Periyanachi 00078 CNRB0004060 1150 1150 Processed 02/02/2023 037292498 Periyanachi CANARA BANK(508532)
7 KOTTAMPATTI TN-20-005-010-005/1314
(KESAMPATTI) 		2920005000NRG23311220221667371 02/01/2023 Thamilselvi 2920005WL046672 Thamilselvi 00078 CNRB0004060 1380 1380 Processed 02/02/2023 037292498 Thamilselvi CANARA BANK(508532)
8 KOTTAMPATTI TN-20-005-010-010/874
(KESAMPATTI) 		2920005000NRG23311220221667412 02/01/2023 Alagi 2920005WL046672 Alagi 00078 CNRB0004060 1380 1380 Processed 02/02/2023 037292498 Alagi CANARA BANK(508532)
SubTotal 5060 5060
9 KOTTAMPATTI TN-20-005-010-003/1333
(KESAMPATTI) 		2920005000NRG23311220221667350 02/01/2023 Pachaiyammal 2920005WL046672 Pachaiyammal 00176 IDIB000K079 920 920 Processed 03/02/2023 037292498 Pachaiyammal INDIAN BANK(607105)
10 KOTTAMPATTI TN-20-005-010-005/1337
(KESAMPATTI) 		2920005000NRG23311220221667372 02/01/2023 Thotdichi 2920005WL046672 Thotdichi 00176 IDIB000K079 1150 1150 Processed 03/02/2023 037292498 Thotdichi INDIAN BANK(607105)
11 KOTTAMPATTI TN-20-005-010-005/1422
(KESAMPATTI) 		2920005000NRG23311220221667375 02/01/2023 Pandiyammal 2920005WL046672 Pandiyammal 00176 IDIB000K079 1380 1380 Processed 02/02/2023 037292498 Pandiyammal CANARA BANK(508532)
12 KOTTAMPATTI TN-20-005-010-005/1639
(KESAMPATTI) 		2920005000NRG23311220221667378 02/01/2023 Sanmuganathi 2920005WL046672 Sanmuganathi 00176 IDIB000K079 1380 1380 Processed 03/02/2023 037292498 Sanmuganathi INDIAN BANK(607105)
13 KOTTAMPATTI TN-20-005-010-010/1514
(KESAMPATTI) 		2920005000NRG23311220221667383 02/01/2023 Kaththammal 2920005WL046672 Kaththammal 00176 IDIB000K079 1150 1150 Processed 03/02/2023 037292498 Kaththammal INDIAN BANK(607105)
SubTotal 5980 5980
14 KOTTAMPATTI TN-20-005-010-005/1069
(KESAMPATTI) 		2920005000NRG23311220221667352 02/01/2023 Jothimani 2920005WL046672 Jothimani 00176 IDIB000M083 1150 1150 Processed 03/02/2023 037292498 Jothimani INDIAN BANK(607105)
15 KOTTAMPATTI TN-20-005-010-005/1129
(KESAMPATTI) 		2920005000NRG23311220221667359 02/01/2023 Packiyam 2920005WL046672 Packiyam 00176 IDIB000M083 920 920 Processed 03/02/2023 037292498 Packiyam INDIAN BANK(607105)
16 KOTTAMPATTI TN-20-005-010-005/1199
(KESAMPATTI) 		2920005000NRG23311220221667364 02/01/2023 Dhivya 2920005WL046672 Dhivya 00176 IDIB000M083 1380 1380 Processed 02/02/2023 037292498 Dhivya STATE BANK OF INDIA(508548)
17 KOTTAMPATTI TN-20-005-010-005/1284
(KESAMPATTI) 		2920005000NRG23311220221667369 02/01/2023 Rajapriyavarthini 2920005WL046672 Rajapriyavarthini 00176 IDIB000M083 1150 1150 Processed 03/02/2023 037292498 Rajapriyavarthini INDIAN BANK(607105)
18 KOTTAMPATTI TN-20-005-010-010/1030
(KESAMPATTI) 		2920005000NRG23311220221667382 02/01/2023 Amirtham 2920005WL046672 Amirtham 00176 IDIB000M083 1380 1380 Processed 02/02/2023 037292498 Amirtham UNION BANK OF INDIA(508500)
19 KOTTAMPATTI TN-20-005-010-010/347
(KESAMPATTI) 		2920005000NRG23311220221667385 02/01/2023 Alagi 2920005WL046672 Alagi 00176 IDIB000M083 920 920 Processed 03/02/2023 037292498 Alagi INDIAN BANK(607105)
20 KOTTAMPATTI TN-20-005-010-010/667
(KESAMPATTI) 		2920005000NRG23311220221667405 02/01/2023 Karuppayee 2920005WL046672 Karuppayee 00176 IDIB000M083 1380 1380 Processed 02/02/2023 037292498 Karuppayee CANARA BANK(508532)
21 KOTTAMPATTI TN-20-005-010-010/711
(KESAMPATTI) 		2920005000NRG23311220221667407 02/01/2023 Ganthi 2920005WL046672 Ganthi 00176 IDIB000M083 1380 1380 Processed 03/02/2023 037292498 Ganthi INDIAN BANK(607105)
22 KOTTAMPATTI TN-20-005-010-010/803
(KESAMPATTI) 		2920005000NRG23311220221667410 02/01/2023 Vellaiammal 2920005WL046672 Vellaiammal 00176 IDIB000M083 1150 1150 Processed 02/02/2023 037292498 Vellaiammal UNION BANK OF INDIA(508500)
23 KOTTAMPATTI TN-20-005-010-010/867
(KESAMPATTI) 		2920005000NRG23311220221667411 02/01/2023 Veerayee 2920005WL046672 Veerayee 00176 IDIB000M083 1686 1686 Processed 02/02/2023 037292498 Veerayee UNION BANK OF INDIA(508500)
SubTotal 12496 12496
24 KOTTAMPATTI TN-20-005-010-005/1421-A
(KESAMPATTI) 		2920005000NRG23311220221667374 02/01/2023 Banumathi 2920005WL046672 Banumathi 00177 IOBA0001490 1380 1380 Processed 03/02/2023 037292498 Banumathi INDIAN OVERSEAS BANK(508541)
SubTotal 1380 1380
25 KOTTAMPATTI TN-20-005-010-001/1290
(KESAMPATTI) 		2920005000NRG23311220221667346 02/01/2023 Kamalam 2920005WL046672 Kamalam 00415 SBIN0000258 1380 1380 Processed 02/02/2023 037292498 Kamalam STATE BANK OF INDIA(508548)
26 KOTTAMPATTI TN-20-005-010-002/1556
(KESAMPATTI) 		2920005000NRG23311220221667348 02/01/2023 Ashishapeyam 2920005WL046672 Ashishapeyam 00415 SBIN0000258 690 690 Processed 02/02/2023 037292498 Ashishapeyam STATE BANK OF INDIA(508548)
27 KOTTAMPATTI TN-20-005-010-005/1216
(KESAMPATTI) 		2920005000NRG23311220221667365 02/01/2023 Chinnakathi 2920005WL046672 Chinnakathi 00415 SBIN0000258 1150 1150 Processed 02/02/2023 037292498 Chinnakathi STATE BANK OF INDIA(508548)
28 KOTTAMPATTI TN-20-005-010-005/1372
(KESAMPATTI) 		2920005000NRG23311220221667373 02/01/2023 Pandiyammal 2920005WL046672 Pandiyammal 00415 SBIN0000258 920 920 Processed 02/02/2023 037292498 Pandiyammal STATE BANK OF INDIA(508548)
29 KOTTAMPATTI TN-20-005-010-005/1638
(KESAMPATTI) 		2920005000NRG23311220221667377 02/01/2023 Ponmani 2920005WL046672 Ponmani 00415 SBIN0000258 1150 1150 Processed 02/02/2023 037292498 Ponmani STATE BANK OF INDIA(508548)
30 KOTTAMPATTI TN-20-005-010-005/1644
(KESAMPATTI) 		2920005000NRG23311220221667380 02/01/2023 Abupakkar 2920005WL046672 Abupakkar 00415 SBIN0000258 1380 1380 Processed 02/02/2023 037292498 Abupakkar STATE BANK OF INDIA(508548)
31 KOTTAMPATTI TN-20-005-010-010/506
(KESAMPATTI) 		2920005000NRG23311220221667388 02/01/2023 Balasundari 2920005WL046672 Balasundari 00415 SBIN0000258 1124 1124 Processed 02/02/2023 037292498 Balasundari STATE BANK OF INDIA(508548)
SubTotal 7794 7794
32 KOTTAMPATTI TN-20-005-010-001/1210
(KESAMPATTI) 		2920005000NRG23311220221667345 02/01/2023 Veeranan 2920005WL046672 Veeranan 00468 UBIN0536024 1380 1380 Processed 02/02/2023 037292498 Veeranan CANARA BANK(508532)
33 KOTTAMPATTI TN-20-005-010-005/1063
(KESAMPATTI) 		2920005000NRG23311220221667351 02/01/2023 Samilabeevi 2920005WL046672 Samilabeevi 00468 UBIN0536024 1380 1380 Processed 02/02/2023 037292498 Samilabeevi UNION BANK OF INDIA(508500)
34 KOTTAMPATTI TN-20-005-010-005/1082
(KESAMPATTI) 		2920005000NRG23311220221667353 02/01/2023 Rajamani 2920005WL046672 Rajamani 00468 UBIN0536024 1380 1380 Processed 02/02/2023 037292498 Rajamani UNION BANK OF INDIA(508500)
35 KOTTAMPATTI TN-20-005-010-005/1098
(KESAMPATTI) 		2920005000NRG23311220221667356 02/01/2023 Lalitha 2920005WL046672 Lalitha 00468 UBIN0536024 1380 1380 Processed 02/02/2023 037292498 Lalitha UNION BANK OF INDIA(508500)
36 KOTTAMPATTI TN-20-005-010-005/1102
(KESAMPATTI) 		2920005000NRG23311220221667357 02/01/2023 Divya 2920005WL046672 Divya 00468 UBIN0536024 1380 1380 Processed 02/02/2023 037292498 Divya CANARA BANK(508532)
37 KOTTAMPATTI TN-20-005-010-005/1119
(KESAMPATTI) 		2920005000NRG23311220221667358 02/01/2023 Mahalakshmi 2920005WL046672 Mahalakshmi 00468 UBIN0536024 920 920 Processed 02/02/2023 037292498 Mahalakshmi UNION BANK OF INDIA(508500)
38 KOTTAMPATTI TN-20-005-010-005/1132
(KESAMPATTI) 		2920005000NRG23311220221667360 02/01/2023 Nageswari 2920005WL046672 Nageswari 00468 UBIN0536024 1380 1380 Processed 02/02/2023 037292498 Nageswari PALLAVAN GRAMA BANK(607052)
39 KOTTAMPATTI TN-20-005-010-005/1152
(KESAMPATTI) 		2920005000NRG23311220221667361 02/01/2023 Veerammal 2920005WL046672 Veerammal 00468 UBIN0536024 1150 1150 Processed 02/02/2023 037292498 Veerammal PALLAVAN GRAMA BANK(607052)
40 KOTTAMPATTI TN-20-005-010-005/1190
(KESAMPATTI) 		2920005000NRG23311220221667362 02/01/2023 Amsavalli 2920005WL046672 Amsavalli 00468 UBIN0536024 1380 1380 Processed 02/02/2023 037292498 Amsavalli UNION BANK OF INDIA(508500)
41 KOTTAMPATTI TN-20-005-010-005/1195
(KESAMPATTI) 		2920005000NRG23311220221667363 02/01/2023 Manimegalai 2920005WL046672 Manimegalai 00468 UBIN0536024 1150 1150 Processed 02/02/2023 037292498 Manimegalai UNION BANK OF INDIA(508500)
42 KOTTAMPATTI TN-20-005-010-005/1233
(KESAMPATTI) 		2920005000NRG23311220221667366 02/01/2023 Jeyachithra 2920005WL046672 Jeyachithra 00468 UBIN0536024 1380 1380 Processed 02/02/2023 037292498 Jeyachithra UNION BANK OF INDIA(508500)
43 KOTTAMPATTI TN-20-005-010-005/1234
(KESAMPATTI) 		2920005000NRG23311220221667367 02/01/2023 Sunthayi 2920005WL046672 Sunthayi 00468 UBIN0536024 1380 1380 Processed 02/02/2023 037292498 Sunthayi UNION BANK OF INDIA(508500)
44 KOTTAMPATTI TN-20-005-010-005/1262
(KESAMPATTI) 		2920005000NRG23311220221667368 02/01/2023 Rooba 2920005WL046672 Rooba 00468 UBIN0536024 1150 1150 Processed 02/02/2023 037292498 Rooba PALLAVAN GRAMA BANK(607052)
45 KOTTAMPATTI TN-20-005-010-005/1308
(KESAMPATTI) 		2920005000NRG23311220221667370 02/01/2023 Senbakam 2920005WL046672 Senbakam 00468 UBIN0536024 920 920 Processed 02/02/2023 037292498 Senbakam UNION BANK OF INDIA(508500)
46 KOTTAMPATTI TN-20-005-010-010/333
(KESAMPATTI) 		2920005000NRG23311220221667384 02/01/2023 Packiyam 2920005WL046672 Packiyam 00468 UBIN0536024 1150 1150 Processed 02/02/2023 037292498 Packiyam UNION BANK OF INDIA(508500)
47 KOTTAMPATTI TN-20-005-010-010/498
(KESAMPATTI) 		2920005000NRG23311220221667386 02/01/2023 Pothumponnu 2920005WL046672 Pothumponnu 00468 UBIN0536024 1380 1380 Processed 02/02/2023 037292498 Pothumponnu STATE BANK OF INDIA(508548)
48 KOTTAMPATTI TN-20-005-010-010/499
(KESAMPATTI) 		2920005000NRG23311220221667387 02/01/2023 Shanthi 2920005WL046672 Shanthi 00468 UBIN0536024 1150 1150 Processed 02/02/2023 037292498 Shanthi PALLAVAN GRAMA BANK(607052)
49 KOTTAMPATTI TN-20-005-010-010/515
(KESAMPATTI) 		2920005000NRG23311220221667389 02/01/2023 Chellammal 2920005WL046672 Chellammal 00468 UBIN0536024 1150 1150 Processed 02/02/2023 037292498 Chellammal PALLAVAN GRAMA BANK(607052)
50 KOTTAMPATTI TN-20-005-010-010/519
(KESAMPATTI) 		2920005000NRG23311220221667390 02/01/2023 Vijaya 2920005WL046672 Vijaya 00468 UBIN0536024 1380 1380 Processed 02/02/2023 037292498 Vijaya UNION BANK OF INDIA(508500)
51 KOTTAMPATTI TN-20-005-010-010/547
(KESAMPATTI) 		2920005000NRG23311220221667391 02/01/2023 Ponnammal 2920005WL046672 Ponnammal 00468 UBIN0536024 1150 1150 Processed 02/02/2023 037292498 Ponnammal STATE BANK OF INDIA(508548)
52 KOTTAMPATTI TN-20-005-010-010/564
(KESAMPATTI) 		2920005000NRG23311220221667392 02/01/2023 Lakshmi 2920005WL046672 Lakshmi 00468 UBIN0536024 1150 1150 Processed 02/02/2023 037292498 Lakshmi UNION BANK OF INDIA(508500)
53 KOTTAMPATTI TN-20-005-010-010/573
(KESAMPATTI) 		2920005000NRG23311220221667393 02/01/2023 Rathinam 2920005WL046672 Rathinam 00468 UBIN0536024 1150 1150 Processed 02/02/2023 037292498 Rathinam STATE BANK OF INDIA(508548)
54 KOTTAMPATTI TN-20-005-010-010/598
(KESAMPATTI) 		2920005000NRG23311220221667394 02/01/2023 Santhi 2920005WL046672 Santhi 00468 UBIN0536024 1150 1150 Processed 02/02/2023 037292498 Santhi UNION BANK OF INDIA(508500)
55 KOTTAMPATTI TN-20-005-010-010/611
(KESAMPATTI) 		2920005000NRG23311220221667395 02/01/2023 Periyanachi 2920005WL046672 Periyanachi 00468 UBIN0536024 1380 1380 Processed 02/02/2023 037292498 Periyanachi UNION BANK OF INDIA(508500)
56 KOTTAMPATTI TN-20-005-010-010/615
(KESAMPATTI) 		2920005000NRG23311220221667396 02/01/2023 Alagunachi 2920005WL046672 Alagunachi 00468 UBIN0536024 1150 1150 Processed 02/02/2023 037292498 Alagunachi UNION BANK OF INDIA(508500)
57 KOTTAMPATTI TN-20-005-010-010/617
(KESAMPATTI) 		2920005000NRG23311220221667397 02/01/2023 Amaravathi 2920005WL046672 Amaravathi 00468 UBIN0536024 1380 1380 Processed 02/02/2023 037292498 Amaravathi UNION BANK OF INDIA(508500)
58 KOTTAMPATTI TN-20-005-010-010/622
(KESAMPATTI) 		2920005000NRG23311220221667399 02/01/2023 Periyalagi 2920005WL046672 Periyalagi 00468 UBIN0536024 1150 1150 Processed 02/02/2023 037292498 Periyalagi UNION BANK OF INDIA(508500)
59 KOTTAMPATTI TN-20-005-010-010/630
(KESAMPATTI) 		2920005000NRG23311220221667400 02/01/2023 Kalyani 2920005WL046672 Kalyani 00468 UBIN0536024 1380 1380 Processed 02/02/2023 037292498 Kalyani PALLAVAN GRAMA BANK(607052)
60 KOTTAMPATTI TN-20-005-010-010/633
(KESAMPATTI) 		2920005000NRG23311220221667401 02/01/2023 Murugeswari 2920005WL046672 Murugeswari 00468 UBIN0536024 1150 1150 Processed 03/02/2023 037292498 Murugeswari INDIAN BANK(607105)
61 KOTTAMPATTI TN-20-005-010-010/634
(KESAMPATTI) 		2920005000NRG23311220221667402 02/01/2023 Karuppayee 2920005WL046672 Karuppayee 00468 UBIN0536024 1380 1380 Processed 02/02/2023 037292498 Karuppayee UNION BANK OF INDIA(508500)
62 KOTTAMPATTI TN-20-005-010-010/637
(KESAMPATTI) 		2920005000NRG23311220221667403 02/01/2023 Kamala 2920005WL046672 Kamala 00468 UBIN0536024 1150 1150 Processed 02/02/2023 037292498 Kamala UNION BANK OF INDIA(508500)
63 KOTTAMPATTI TN-20-005-010-010/646
(KESAMPATTI) 		2920005000NRG23311220221667404 02/01/2023 Malaiammal 2920005WL046672 Malaiammal 00468 UBIN0536024 1380 1380 Processed 02/02/2023 037292498 Malaiammal UNION BANK OF INDIA(508500)
64 KOTTAMPATTI TN-20-005-010-010/699
(KESAMPATTI) 		2920005000NRG23311220221667406 02/01/2023 Pandiyammal 2920005WL046672 Pandiyammal 00468 UBIN0536024 1380 1380 Processed 02/02/2023 037292498 Pandiyammal UNION BANK OF INDIA(508500)
65 KOTTAMPATTI TN-20-005-010-010/718
(KESAMPATTI) 		2920005000NRG23311220221667408 02/01/2023 Panchavarnam 2920005WL046672 Panchavarnam 00468 UBIN0536024 1380 1380 Processed 02/02/2023 037292498 Panchavarnam UNION BANK OF INDIA(508500)
66 KOTTAMPATTI TN-20-005-010-010/768
(KESAMPATTI) 		2920005000NRG23311220221667409 02/01/2023 Mookkayee 2920005WL046672 Mookkayee 00468 UBIN0536024 1380 1380 Processed 02/02/2023 037292498 Mookkayee UNION BANK OF INDIA(508500)
67 KOTTAMPATTI TN-20-005-010-010/882
(KESAMPATTI) 		2920005000NRG23311220221667413 02/01/2023 Chellam 2920005WL046672 Chellam 00468 UBIN0536024 1150 1150 Processed 02/02/2023 037292498 Chellam UNION BANK OF INDIA(508500)
68 KOTTAMPATTI TN-20-005-010-010/903
(KESAMPATTI) 		2920005000NRG23311220221667414 02/01/2023 Annakodi 2920005WL046672 Annakodi 00468 UBIN0536024 1380 1380 Processed 02/02/2023 037292498 Annakodi UNION BANK OF INDIA(508500)
69 KOTTAMPATTI TN-20-005-010-010/911
(KESAMPATTI) 		2920005000NRG23311220221667415 02/01/2023 Sundhayee 2920005WL046672 Sundhayee 00468 UBIN0536024 1380 1380 Processed 02/02/2023 037292498 Sundhayee UNION BANK OF INDIA(508500)
70 KOTTAMPATTI TN-20-005-010-010/972
(KESAMPATTI) 		2920005000NRG23311220221667416 02/01/2023 Gangaiammal 2920005WL046672 Gangaiammal 00468 UBIN0536024 1380 1380 Processed 02/02/2023 037292498 Gangaiammal CANARA BANK(508532)
71 KOTTAMPATTI TN-20-005-010-010/986
(KESAMPATTI) 		2920005000NRG23311220221667417 02/01/2023 Sarasu 2920005WL046672 Sarasu 00468 UBIN0536024 1150 1150 Processed 02/02/2023 037292498 Sarasu STATE BANK OF INDIA(508548)
72 KOTTAMPATTI TN-20-005-010-010/988
(KESAMPATTI) 		2920005000NRG23311220221667418 02/01/2023 RajithaBegam 2920005WL046672 RajithaBegam 00468 UBIN0536024 1150 1150 Processed 02/02/2023 037292498 RajithaBegam UNION BANK OF INDIA(508500)
73 KOTTAMPATTI TN-20-005-010-010/993
(KESAMPATTI) 		2920005000NRG23311220221667419 02/01/2023 Naachi 2920005WL046672 Naachi 00468 UBIN0536024 1380 1380 Processed 02/02/2023 037292498 Naachi STATE BANK OF INDIA(508548)
SubTotal 53130 53130
Total 90210 90210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_020123APB_FTO_1378771 Canara Bank CNRB0000434 MELUR 1840
2 KOTTAMPATTI TN2920005_020123APB_FTO_1378771 Canara Bank CNRB0003419 MELUR, MADURAI BRANCH 2530
3 KOTTAMPATTI TN2920005_020123APB_FTO_1378771 Canara Bank CNRB0004060 Katchirayanpatti 5060
4 KOTTAMPATTI TN2920005_020123APB_FTO_1378771 Indian Bank IDIB000K079 KARUNGALAKUDI 5980
5 KOTTAMPATTI TN2920005_020123APB_FTO_1378771 Indian Bank IDIB000M083 MELUR 12496
6 KOTTAMPATTI TN2920005_020123APB_FTO_1378771 Indian Overseas Bank IOBA0001490 MADURAI - MELUR 1380
7 KOTTAMPATTI TN2920005_020123APB_FTO_1378771 State Bank of India SBIN0000258 MELUR 7794
8 KOTTAMPATTI TN2920005_020123APB_FTO_1378771 Union Bank of India UBIN0536024 KOTTAMPATTI 53130

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