Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:24:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_310323APB_FTO_1720570
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-20-005-003-003/1001
(BOOTAHAMANGALAM) 		2920005000NRG23310320232292560 31/03/2023 Arthi 2920005WL061086 Arthi 00078 CNRB0001312 1440 1440 Processed 12/05/2023 020056605 Arthi CANARA BANK(508532)
2 KOTTAMPATTI TN-20-005-003-003/1003
(BOOTAHAMANGALAM) 		2920005000NRG23310320232292561 31/03/2023 Sumithra 2920005WL061086 Sumithra 00078 CNRB0001312 1440 1440 Processed 12/05/2023 020056605 Sumithra CANARA BANK(508532)
3 KOTTAMPATTI TN-20-005-003-003/1012
(BOOTAHAMANGALAM) 		2920005000NRG23310320232292563 31/03/2023 Devi 2920005WL061086 Devi 00078 CNRB0001312 1200 1200 Processed 12/05/2023 020056605 Devi CANARA BANK(508532)
4 KOTTAMPATTI TN-20-005-003-003/1032
(BOOTAHAMANGALAM) 		2920005000NRG23310320232292564 31/03/2023 Nazira Banu 2920005WL061086 Nazira Banu 00078 CNRB0001312 480 480 Processed 12/05/2023 020056605 Nazira Banu CANARA BANK(508532)
5 KOTTAMPATTI TN-20-005-003-003/1034
(BOOTAHAMANGALAM) 		2920005000NRG23310320232292565 31/03/2023 Silambu Selvi 2920005WL061086 Silambu Selvi 00078 CNRB0001312 1440 1440 Processed 12/05/2023 020056605 Silambu Selvi STATE BANK OF INDIA(508548)
6 KOTTAMPATTI TN-20-005-003-003/1049
(BOOTAHAMANGALAM) 		2920005000NRG23310320232292566 31/03/2023 Aruvugam 2920005WL061086 Aruvugam 00078 CNRB0001312 1440 1440 Processed 12/05/2023 020056605 Aruvugam CANARA BANK(508532)
7 KOTTAMPATTI TN-20-005-003-003/1054
(BOOTAHAMANGALAM) 		2920005000NRG23310320232292567 31/03/2023 Ragumath Nisha 2920005WL061086 Ragumath Nisha 00078 CNRB0001312 1440 1440 Processed 12/05/2023 020056605 Ragumath Nisha CANARA BANK(508532)
8 KOTTAMPATTI TN-20-005-003-003/1059
(BOOTAHAMANGALAM) 		2920005000NRG23310320232292568 31/03/2023 Vanitha 2920005WL061086 Vanitha 00078 CNRB0001312 1440 1440 Processed 12/05/2023 020056605 Vanitha CANARA BANK(508532)
9 KOTTAMPATTI TN-20-005-003-003/1060
(BOOTAHAMANGALAM) 		2920005000NRG23310320232292569 31/03/2023 Vanaja 2920005WL061086 Vanaja 00078 CNRB0001312 1440 1440 Processed 12/05/2023 020056605 Vanaja IDBI BANK(607095)
10 KOTTAMPATTI TN-20-005-003-003/1064
(BOOTAHAMANGALAM) 		2920005000NRG23310320232292570 31/03/2023 Tholath Nisha 2920005WL061086 Tholath Nisha 00078 CNRB0001312 1440 1440 Processed 12/05/2023 020056605 Tholath Nisha CANARA BANK(508532)
11 KOTTAMPATTI TN-20-005-003-003/1068
(BOOTAHAMANGALAM) 		2920005000NRG23310320232292571 31/03/2023 Usha 2920005WL061086 Usha 00078 CNRB0001312 1440 1440 Processed 12/05/2023 020056605 Usha CANARA BANK(508532)
12 KOTTAMPATTI TN-20-005-003-003/1078
(BOOTAHAMANGALAM) 		2920005000NRG23310320232292572 31/03/2023 Malarkodi 2920005WL061086 Malarkodi 00078 CNRB0001312 1440 1440 Processed 12/05/2023 020056605 Malarkodi CANARA BANK(508532)
13 KOTTAMPATTI TN-20-005-003-003/1128
(BOOTAHAMANGALAM) 		2920005000NRG23310320232292573 31/03/2023 Lavanya 2920005WL061086 Lavanya 00078 CNRB0001312 1440 1440 Processed 12/05/2023 020056605 Lavanya IDBI BANK(607095)
14 KOTTAMPATTI TN-20-005-003-003/1129
(BOOTAHAMANGALAM) 		2920005000NRG23310320232292574 31/03/2023 Shakitha banu 2920005WL061086 Shakitha banu 00078 CNRB0001312 1440 1440 Processed 12/05/2023 020056605 Shakitha banu CANARA BANK(508532)
15 KOTTAMPATTI TN-20-005-003-003/1143
(BOOTAHAMANGALAM) 		2920005000NRG23310320232292575 31/03/2023 Sakila banu 2920005WL061086 Sakila banu 00078 CNRB0001312 1440 1440 Processed 12/05/2023 020056605 Sakila banu CANARA BANK(508532)
16 KOTTAMPATTI TN-20-005-003-003/1174
(BOOTAHAMANGALAM) 		2920005000NRG23310320232292577 31/03/2023 Anitha 2920005WL061086 Anitha 00078 CNRB0001312 1440 1440 Processed 12/05/2023 020056605 Anitha CANARA BANK(508532)
17 KOTTAMPATTI TN-20-005-003-003/1184
(BOOTAHAMANGALAM) 		2920005000NRG23310320232292578 31/03/2023 Premalatha 2920005WL061086 Premalatha 00078 CNRB0001312 1200 1200 Processed 12/05/2023 020056605 Premalatha INDIA POST PAYMENTS BANK LIMITED(508528)
18 KOTTAMPATTI TN-20-005-003-003/1187
(BOOTAHAMANGALAM) 		2920005000NRG23310320232292579 31/03/2023 Indhmuathi 2920005WL061086 Indhmuathi 00078 CNRB0001312 1440 1440 Processed 12/05/2023 020056605 Indhmuathi CANARA BANK(508532)
19 KOTTAMPATTI TN-20-005-003-003/1189
(BOOTAHAMANGALAM) 		2920005000NRG23310320232292580 31/03/2023 Saranya 2920005WL061086 Saranya 00078 CNRB0001312 1440 1440 Processed 12/05/2023 020056605 Saranya CANARA BANK(508532)
20 KOTTAMPATTI TN-20-005-003-003/1198
(BOOTAHAMANGALAM) 		2920005000NRG23310320232292581 31/03/2023 Sutha 2920005WL061086 Sutha 00078 CNRB0001312 1440 1440 Processed 12/05/2023 020056605 Sutha CANARA BANK(508532)
21 KOTTAMPATTI TN-20-005-003-003/1201
(BOOTAHAMANGALAM) 		2920005000NRG23310320232292582 31/03/2023 Muthaiah 2920005WL061086 Muthaiah 00078 CNRB0001312 1686 1686 Processed 12/05/2023 020056605 Muthaiah CANARA BANK(508532)
22 KOTTAMPATTI TN-20-005-003-003/1216
(BOOTAHAMANGALAM) 		2920005000NRG23310320232292586 31/03/2023 Jashmin Begam 2920005WL061086 Jashmin Begam 00078 CNRB0001312 1440 1440 Processed 12/05/2023 020056605 Jashmin Begam CANARA BANK(508532)
23 KOTTAMPATTI TN-20-005-003-003/1224
(BOOTAHAMANGALAM) 		2920005000NRG23310320232292587 31/03/2023 Chellam 2920005WL061086 Chellam 00078 CNRB0001312 1440 1440 Processed 12/05/2023 020056605 Chellam CANARA BANK(508532)
24 KOTTAMPATTI TN-20-005-003-003/143-A
(BOOTAHAMANGALAM) 		2920005000NRG23310320232292588 31/03/2023 Chithra 2920005WL061086 Chithra 00078 CNRB0001312 1440 1440 Processed 12/05/2023 020056605 Chithra CANARA BANK(508532)
25 KOTTAMPATTI TN-20-005-003-003/166-A
(BOOTAHAMANGALAM) 		2920005000NRG23310320232292589 31/03/2023 Rajamani 2920005WL061086 Rajamani 00078 CNRB0001312 1440 1440 Processed 12/05/2023 020056605 Rajamani CANARA BANK(508532)
26 KOTTAMPATTI TN-20-005-003-003/196-A
(BOOTAHAMANGALAM) 		2920005000NRG23310320232292590 31/03/2023 Gnanaselvi 2920005WL061086 Gnanaselvi 00078 CNRB0001312 1200 1200 Processed 12/05/2023 020056605 Gnanaselvi CANARA BANK(508532)
27 KOTTAMPATTI TN-20-005-003-003/199-A
(BOOTAHAMANGALAM) 		2920005000NRG23310320232292591 31/03/2023 Inthira 2920005WL061086 Inthira 00078 CNRB0001312 1686 1686 Processed 12/05/2023 020056605 Inthira CANARA BANK(508532)
28 KOTTAMPATTI TN-20-005-003-003/200-A
(BOOTAHAMANGALAM) 		2920005000NRG23310320232292592 31/03/2023 Muthammal 2920005WL061086 Muthammal 00078 CNRB0001312 1440 1440 Processed 12/05/2023 020056605 Muthammal CANARA BANK(508532)
29 KOTTAMPATTI TN-20-005-003-003/228-A
(BOOTAHAMANGALAM) 		2920005000NRG23310320232292593 31/03/2023 Meenakshi 2920005WL061086 Meenakshi 00078 CNRB0001312 1440 1440 Processed 12/05/2023 020056605 Meenakshi CANARA BANK(508532)
30 KOTTAMPATTI TN-20-005-003-003/269-A
(BOOTAHAMANGALAM) 		2920005000NRG23310320232292594 31/03/2023 Athiramilagi 2920005WL061086 Athiramilagi 00078 CNRB0001312 1686 1686 Processed 12/05/2023 020056605 Athiramilagi CANARA BANK(508532)
31 KOTTAMPATTI TN-20-005-003-003/272-A
(BOOTAHAMANGALAM) 		2920005000NRG23310320232292595 31/03/2023 Pappa 2920005WL061086 Pappa 00078 CNRB0001312 1440 1440 Processed 12/05/2023 020056605 Pappa CANARA BANK(508532)
32 KOTTAMPATTI TN-20-005-003-003/275-A
(BOOTAHAMANGALAM) 		2920005000NRG23310320232292596 31/03/2023 Amirtham 2920005WL061086 Amirtham 00078 CNRB0001312 1440 1440 Processed 12/05/2023 020056605 Amirtham CANARA BANK(508532)
33 KOTTAMPATTI TN-20-005-003-003/279-A
(BOOTAHAMANGALAM) 		2920005000NRG23310320232292597 31/03/2023 Veerammal 2920005WL061086 Veerammal 00078 CNRB0001312 1440 1440 Processed 12/05/2023 020056605 Veerammal CANARA BANK(508532)
34 KOTTAMPATTI TN-20-005-003-003/284-A
(BOOTAHAMANGALAM) 		2920005000NRG23310320232292598 31/03/2023 Alagammal 2920005WL061086 Alagammal 00078 CNRB0001312 720 720 Processed 12/05/2023 020056605 Alagammal CANARA BANK(508532)
35 KOTTAMPATTI TN-20-005-003-003/285-A
(BOOTAHAMANGALAM) 		2920005000NRG23310320232292599 31/03/2023 Abupakkar 2920005WL061086 Abupakkar 00078 CNRB0001312 1686 1686 Processed 12/05/2023 020056605 Abupakkar STATE BANK OF INDIA(508548)
36 KOTTAMPATTI TN-20-005-003-003/287-A
(BOOTAHAMANGALAM) 		2920005000NRG23310320232292601 31/03/2023 Petchiyammal 2920005WL061086 Petchiyammal 00078 CNRB0001312 1440 1440 Processed 12/05/2023 020056605 Petchiyammal CANARA BANK(508532)
37 KOTTAMPATTI TN-20-005-003-003/289-A
(BOOTAHAMANGALAM) 		2920005000NRG23310320232292602 31/03/2023 Farija 2920005WL061086 Farija 00078 CNRB0001312 1440 1440 Processed 12/05/2023 020056605 Farija CANARA BANK(508532)
38 KOTTAMPATTI TN-20-005-003-003/292-A
(BOOTAHAMANGALAM) 		2920005000NRG23310320232292603 31/03/2023 Raman 2920005WL061086 Raman 00078 CNRB0001312 1200 1200 Processed 12/05/2023 020056605 Raman CANARA BANK(508532)
39 KOTTAMPATTI TN-20-005-003-003/292-A
(BOOTAHAMANGALAM) 		2920005000NRG23310320232292604 31/03/2023 Vellaiyammal 2920005WL061086 Vellaiyammal 00078 CNRB0001312 1440 1440 Processed 12/05/2023 020056605 Vellaiyammal CANARA BANK(508532)
40 KOTTAMPATTI TN-20-005-003-003/294-A
(BOOTAHAMANGALAM) 		2920005000NRG23310320232292606 31/03/2023 Karuppaiah 2920005WL061086 Karuppaiah 00078 CNRB0001312 1440 1440 Processed 12/05/2023 020056605 Karuppaiah CANARA BANK(508532)
41 KOTTAMPATTI TN-20-005-003-003/297-A
(BOOTAHAMANGALAM) 		2920005000NRG23310320232292607 31/03/2023 Natchammal 2920005WL061086 Natchammal 00078 CNRB0001312 1440 1440 Processed 12/05/2023 020056605 Natchammal CANARA BANK(508532)
42 KOTTAMPATTI TN-20-005-003-003/298-A
(BOOTAHAMANGALAM) 		2920005000NRG23310320232292608 31/03/2023 Poomalar 2920005WL061086 Poomalar 00078 CNRB0001312 1440 1440 Processed 12/05/2023 020056605 Poomalar UCO BANK(607066)
43 KOTTAMPATTI TN-20-005-003-003/299-A
(BOOTAHAMANGALAM) 		2920005000NRG23310320232292609 31/03/2023 Mallika 2920005WL061086 Mallika 00078 CNRB0001312 1440 1440 Processed 12/05/2023 020056605 Mallika CANARA BANK(508532)
44 KOTTAMPATTI TN-20-005-003-003/313-A
(BOOTAHAMANGALAM) 		2920005000NRG23310320232292610 31/03/2023 Inthira 2920005WL061086 Inthira 00078 CNRB0001312 960 960 Processed 12/05/2023 020056605 Inthira CANARA BANK(508532)
45 KOTTAMPATTI TN-20-005-003-003/314-A
(BOOTAHAMANGALAM) 		2920005000NRG23310320232292611 31/03/2023 Bathmavathi 2920005WL061086 Bathmavathi 00078 CNRB0001312 1440 1440 Processed 12/05/2023 020056605 Bathmavathi STATE BANK OF INDIA(508548)
46 KOTTAMPATTI TN-20-005-003-003/318-A
(BOOTAHAMANGALAM) 		2920005000NRG23310320232292612 31/03/2023 Jothi 2920005WL061086 Jothi 00078 CNRB0001312 1200 1200 Processed 13/05/2023 020056605 Jothi INDIAN BANK(607105)
47 KOTTAMPATTI TN-20-005-003-003/324-A
(BOOTAHAMANGALAM) 		2920005000NRG23310320232292613 31/03/2023 Asharabegam 2920005WL061086 Asharabegam 00078 CNRB0001312 1440 1440 Processed 12/05/2023 020056605 Asharabegam TAMILNAD MERCANTILE BANK LTD.(607187)
48 KOTTAMPATTI TN-20-005-003-003/325-A
(BOOTAHAMANGALAM) 		2920005000NRG23310320232292614 31/03/2023 Meenakshi 2920005WL061086 Meenakshi 00078 CNRB0001312 1440 1440 Processed 12/05/2023 020056605 Meenakshi CANARA BANK(508532)
49 KOTTAMPATTI TN-20-005-003-003/326-A
(BOOTAHAMANGALAM) 		2920005000NRG23310320232292615 31/03/2023 Amsath 2920005WL061086 Amsath 00078 CNRB0001312 1440 1440 Processed 12/05/2023 020056605 Amsath CANARA BANK(508532)
50 KOTTAMPATTI TN-20-005-003-003/328-A
(BOOTAHAMANGALAM) 		2920005000NRG23310320232292616 31/03/2023 Theyivanai 2920005WL061086 Theyivanai 00078 CNRB0001312 1440 1440 Processed 12/05/2023 020056605 Theyivanai CANARA BANK(508532)
51 KOTTAMPATTI TN-20-005-003-003/331-A
(BOOTAHAMANGALAM) 		2920005000NRG23310320232292617 31/03/2023 Valli 2920005WL061086 Valli 00078 CNRB0001312 1440 1440 Processed 12/05/2023 020056605 Valli CANARA BANK(508532)
52 KOTTAMPATTI TN-20-005-003-003/339-A
(BOOTAHAMANGALAM) 		2920005000NRG23310320232292618 31/03/2023 Rajeshwari 2920005WL061086 Rajeshwari 00078 CNRB0001312 1440 1440 Processed 12/05/2023 020056605 Rajeshwari CANARA BANK(508532)
53 KOTTAMPATTI TN-20-005-003-003/342-A
(BOOTAHAMANGALAM) 		2920005000NRG23310320232292619 31/03/2023 Aayishabeevi 2920005WL061086 Aayishabeevi 00078 CNRB0001312 1440 1440 Processed 12/05/2023 020056605 Aayishabeevi CANARA BANK(508532)
54 KOTTAMPATTI TN-20-005-003-003/345-A
(BOOTAHAMANGALAM) 		2920005000NRG23310320232292620 31/03/2023 Janaki 2920005WL061086 Janaki 00078 CNRB0001312 240 240 Processed 12/05/2023 020056605 Janaki CANARA BANK(508532)
55 KOTTAMPATTI TN-20-005-003-003/362-A
(BOOTAHAMANGALAM) 		2920005000NRG23310320232292621 31/03/2023 Thevaraj 2920005WL061086 Thevaraj 00078 CNRB0001312 1440 1440 Processed 12/05/2023 020056605 Thevaraj CANARA BANK(508532)
56 KOTTAMPATTI TN-20-005-003-003/364-A
(BOOTAHAMANGALAM) 		2920005000NRG23310320232292622 31/03/2023 Allirani 2920005WL061086 Allirani 00078 CNRB0001312 1440 1440 Processed 12/05/2023 020056605 Allirani CANARA BANK(508532)
57 KOTTAMPATTI TN-20-005-003-003/374-A
(BOOTAHAMANGALAM) 		2920005000NRG23310320232292623 31/03/2023 Saganya 2920005WL061086 Saganya 00078 CNRB0001312 1440 1440 Processed 12/05/2023 020056605 Saganya CANARA BANK(508532)
58 KOTTAMPATTI TN-20-005-003-003/375-A
(BOOTAHAMANGALAM) 		2920005000NRG23310320232292625 31/03/2023 Alagu 2920005WL061086 Alagu 00078 CNRB0001312 1440 1440 Processed 12/05/2023 020056605 Alagu CANARA BANK(508532)
59 KOTTAMPATTI TN-20-005-003-003/378-A
(BOOTAHAMANGALAM) 		2920005000NRG23310320232292626 31/03/2023 Fathima 2920005WL061086 Fathima 00078 CNRB0001312 1440 1440 Processed 12/05/2023 020056605 Fathima CANARA BANK(508532)
60 KOTTAMPATTI TN-20-005-003-003/383-A
(BOOTAHAMANGALAM) 		2920005000NRG23310320232292627 31/03/2023 Siyathammal 2920005WL061086 Siyathammal 00078 CNRB0001312 960 960 Processed 12/05/2023 020056605 Siyathammal CANARA BANK(508532)
61 KOTTAMPATTI TN-20-005-003-003/393-A
(BOOTAHAMANGALAM) 		2920005000NRG23310320232292628 31/03/2023 Ranjitham 2920005WL061086 Ranjitham 00078 CNRB0001312 1440 1440 Processed 12/05/2023 020056605 Ranjitham CANARA BANK(508532)
62 KOTTAMPATTI TN-20-005-003-003/397-A
(BOOTAHAMANGALAM) 		2920005000NRG23310320232292629 31/03/2023 Vijaya 2920005WL061086 Vijaya 00078 CNRB0001312 1440 1440 Processed 12/05/2023 020056605 Vijaya STATE BANK OF INDIA(508548)
63 KOTTAMPATTI TN-20-005-003-003/411-A
(BOOTAHAMANGALAM) 		2920005000NRG23310320232292630 31/03/2023 Panjavarnam 2920005WL061086 Panjavarnam 00078 CNRB0001312 1440 1440 Processed 12/05/2023 020056605 Panjavarnam CANARA BANK(508532)
64 KOTTAMPATTI TN-20-005-003-003/415-A
(BOOTAHAMANGALAM) 		2920005000NRG23310320232292631 31/03/2023 Nagammal 2920005WL061086 Nagammal 00078 CNRB0001312 1440 1440 Processed 12/05/2023 020056605 Nagammal CANARA BANK(508532)
65 KOTTAMPATTI TN-20-005-003-003/417-A
(BOOTAHAMANGALAM) 		2920005000NRG23310320232292632 31/03/2023 Yasothai 2920005WL061086 Yasothai 00078 CNRB0001312 1686 1686 Processed 12/05/2023 020056605 Yasothai CANARA BANK(508532)
66 KOTTAMPATTI TN-20-005-003-003/422-A
(BOOTAHAMANGALAM) 		2920005000NRG23310320232292633 31/03/2023 Nalayini 2920005WL061086 Nalayini 00078 CNRB0001312 1440 1440 Processed 12/05/2023 020056605 Nalayini CANARA BANK(508532)
67 KOTTAMPATTI TN-20-005-003-003/423-A
(BOOTAHAMANGALAM) 		2920005000NRG23310320232292634 31/03/2023 Saraibeevi 2920005WL061086 Saraibeevi 00078 CNRB0001312 1440 1440 Processed 12/05/2023 020056605 Saraibeevi CANARA BANK(508532)
68 KOTTAMPATTI TN-20-005-003-003/434-A
(BOOTAHAMANGALAM) 		2920005000NRG23310320232292635 31/03/2023 Masilamani 2920005WL061086 Masilamani 00078 CNRB0001312 720 720 Processed 12/05/2023 020056605 Masilamani CANARA BANK(508532)
69 KOTTAMPATTI TN-20-005-003-003/436-A
(BOOTAHAMANGALAM) 		2920005000NRG23310320232292636 31/03/2023 Dhanalakshmi 2920005WL061086 Dhanalakshmi 00078 CNRB0001312 1440 1440 Processed 12/05/2023 020056605 Dhanalakshmi STATE BANK OF INDIA(508548)
70 KOTTAMPATTI TN-20-005-003-003/437-A
(BOOTAHAMANGALAM) 		2920005000NRG23310320232292637 31/03/2023 Chellakannu 2920005WL061086 Chellakannu 00078 CNRB0001312 1440 1440 Processed 12/05/2023 020056605 Chellakannu CANARA BANK(508532)
71 KOTTAMPATTI TN-20-005-003-003/513-A
(BOOTAHAMANGALAM) 		2920005000NRG23310320232292639 31/03/2023 Ganthimathi 2920005WL061086 Ganthimathi 00078 CNRB0001312 1440 1440 Processed 12/05/2023 020056605 Ganthimathi CANARA BANK(508532)
72 KOTTAMPATTI TN-20-005-003-003/515-A
(BOOTAHAMANGALAM) 		2920005000NRG23310320232292640 31/03/2023 Jeyasutha 2920005WL061086 Jeyasutha 00078 CNRB0001312 1440 1440 Processed 12/05/2023 020056605 Jeyasutha CANARA BANK(508532)
73 KOTTAMPATTI TN-20-005-003-003/522-A
(BOOTAHAMANGALAM) 		2920005000NRG23310320232292641 31/03/2023 Amutha 2920005WL061086 Amutha 00078 CNRB0001312 1440 1440 Processed 12/05/2023 020056605 Amutha CANARA BANK(508532)
74 KOTTAMPATTI TN-20-005-003-003/556-A
(BOOTAHAMANGALAM) 		2920005000NRG23310320232292642 31/03/2023 Kavitha 2920005WL061086 Kavitha 00078 CNRB0001312 960 960 Processed 12/05/2023 020056605 Kavitha CANARA BANK(508532)
75 KOTTAMPATTI TN-20-005-003-003/557-A
(BOOTAHAMANGALAM) 		2920005000NRG23310320232292643 31/03/2023 Chithikabegam 2920005WL061086 Chithikabegam 00078 CNRB0001312 1200 1200 Processed 12/05/2023 020056605 Chithikabegam STATE BANK OF INDIA(508548)
76 KOTTAMPATTI TN-20-005-003-003/559-A
(BOOTAHAMANGALAM) 		2920005000NRG23310320232292644 31/03/2023 Jeeva 2920005WL061086 Jeeva 00078 CNRB0001312 1440 1440 Processed 12/05/2023 020056605 Jeeva CANARA BANK(508532)
77 KOTTAMPATTI TN-20-005-003-003/563-A
(BOOTAHAMANGALAM) 		2920005000NRG23310320232292645 31/03/2023 Renganbeevi 2920005WL061086 Renganbeevi 00078 CNRB0001312 1440 1440 Processed 12/05/2023 020056605 Renganbeevi CANARA BANK(508532)
78 KOTTAMPATTI TN-20-005-003-003/664-A
(BOOTAHAMANGALAM) 		2920005000NRG23310320232292646 31/03/2023 Sagunthana 2920005WL061086 Sagunthana 00078 CNRB0001312 1440 1440 Processed 12/05/2023 020056605 Sagunthana PALLAVAN GRAMA BANK(607052)
79 KOTTAMPATTI TN-20-005-003-003/680-A
(BOOTAHAMANGALAM) 		2920005000NRG23310320232292647 31/03/2023 Saroja 2920005WL061086 Saroja 00078 CNRB0001312 1200 1200 Processed 12/05/2023 020056605 Saroja CANARA BANK(508532)
80 KOTTAMPATTI TN-20-005-003-003/703-A
(BOOTAHAMANGALAM) 		2920005000NRG23310320232292648 31/03/2023 Pandiselvi 2920005WL061086 Pandiselvi 00078 CNRB0001312 1200 1200 Processed 12/05/2023 020056605 Pandiselvi STATE BANK OF INDIA(508548)
81 KOTTAMPATTI TN-20-005-003-003/728-A
(BOOTAHAMANGALAM) 		2920005000NRG23310320232292649 31/03/2023 Pooranam 2920005WL061086 Pooranam 00078 CNRB0001312 1440 1440 Processed 12/05/2023 020056605 Pooranam CANARA BANK(508532)
82 KOTTAMPATTI TN-20-005-003-003/731-A
(BOOTAHAMANGALAM) 		2920005000NRG23310320232292650 31/03/2023 Parisha 2920005WL061086 Parisha 00078 CNRB0001312 1440 1440 Processed 12/05/2023 020056605 Parisha CANARA BANK(508532)
83 KOTTAMPATTI TN-20-005-003-003/732-A
(BOOTAHAMANGALAM) 		2920005000NRG23310320232292651 31/03/2023 Vijayarani 2920005WL061086 Vijayarani 00078 CNRB0001312 1440 1440 Processed 12/05/2023 020056605 Vijayarani CANARA BANK(508532)
84 KOTTAMPATTI TN-20-005-003-003/739-A
(BOOTAHAMANGALAM) 		2920005000NRG23310320232292652 31/03/2023 Sigappi 2920005WL061086 Sigappi 00078 CNRB0001312 1440 1440 Processed 12/05/2023 020056605 Sigappi CANARA BANK(508532)
85 KOTTAMPATTI TN-20-005-003-003/744-A
(BOOTAHAMANGALAM) 		2920005000NRG23310320232292653 31/03/2023 Selvi 2920005WL061086 Selvi 00078 CNRB0001312 1440 1440 Processed 12/05/2023 020056605 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
86 KOTTAMPATTI TN-20-005-003-003/747-A
(BOOTAHAMANGALAM) 		2920005000NRG23310320232292654 31/03/2023 Ajijabegam 2920005WL061086 Ajijabegam 00078 CNRB0001312 1440 1440 Processed 12/05/2023 020056605 Ajijabegam CANARA BANK(508532)
87 KOTTAMPATTI TN-20-005-003-003/748-A
(BOOTAHAMANGALAM) 		2920005000NRG23310320232292655 31/03/2023 Veerammal 2920005WL061086 Veerammal 00078 CNRB0001312 1200 1200 Processed 12/05/2023 020056605 Veerammal STATE BANK OF INDIA(508548)
88 KOTTAMPATTI TN-20-005-003-003/755-A
(BOOTAHAMANGALAM) 		2920005000NRG23310320232292656 31/03/2023 Raji 2920005WL061086 Raji 00078 CNRB0001312 240 240 Processed 12/05/2023 020056605 Raji IDBI BANK(607095)
89 KOTTAMPATTI TN-20-005-003-003/773-A
(BOOTAHAMANGALAM) 		2920005000NRG23310320232292657 31/03/2023 Sundharammal 2920005WL061086 Sundharammal 00078 CNRB0001312 1440 1440 Processed 12/05/2023 020056605 Sundharammal CANARA BANK(508532)
90 KOTTAMPATTI TN-20-005-003-003/786-A
(BOOTAHAMANGALAM) 		2920005000NRG23310320232292660 31/03/2023 Anarkali 2920005WL061086 Anarkali 00078 CNRB0001312 1440 1440 Processed 12/05/2023 020056605 Anarkali UCO BANK(607066)
91 KOTTAMPATTI TN-20-005-003-003/796-A
(BOOTAHAMANGALAM) 		2920005000NRG23310320232292662 31/03/2023 Alagulakshmi 2920005WL061086 Alagulakshmi 00078 CNRB0001312 1440 1440 Processed 12/05/2023 020056605 Alagulakshmi CANARA BANK(508532)
92 KOTTAMPATTI TN-20-005-003-003/806-A
(BOOTAHAMANGALAM) 		2920005000NRG23310320232292664 31/03/2023 Solaiyabegam 2920005WL061086 Solaiyabegam 00078 CNRB0001312 1440 1440 Processed 12/05/2023 020056605 Solaiyabegam CANARA BANK(508532)
93 KOTTAMPATTI TN-20-005-003-003/823-A
(BOOTAHAMANGALAM) 		2920005000NRG23310320232292665 31/03/2023 Karuppayi 2920005WL061086 Karuppayi 00078 CNRB0001312 1440 1440 Processed 12/05/2023 020056605 Karuppayi CANARA BANK(508532)
94 KOTTAMPATTI TN-20-005-003-003/841
(BOOTAHAMANGALAM) 		2920005000NRG23310320232292666 31/03/2023 Fasel 2920005WL061086 Fasel 00078 CNRB0001312 1440 1440 Processed 12/05/2023 020056605 Fasel CANARA BANK(508532)
95 KOTTAMPATTI TN-20-005-003-003/851-A
(BOOTAHAMANGALAM) 		2920005000NRG23310320232292667 31/03/2023 INDHIRA 2920005WL061086 INDHIRA 00078 CNRB0001312 1440 1440 Processed 12/05/2023 020056605 INDHIRA CANARA BANK(508532)
96 KOTTAMPATTI TN-20-005-003-003/852-a
(BOOTAHAMANGALAM) 		2920005000NRG23310320232292668 31/03/2023 amshaali 2920005WL061086 amshaali 00078 CNRB0001312 720 720 Processed 12/05/2023 020056605 amshaali CANARA BANK(508532)
97 KOTTAMPATTI TN-20-005-003-003/857
(BOOTAHAMANGALAM) 		2920005000NRG23310320232292669 31/03/2023 Vanitha 2920005WL061086 Vanitha 00078 CNRB0001312 1440 1440 Processed 12/05/2023 020056605 Vanitha STATE BANK OF INDIA(508548)
98 KOTTAMPATTI TN-20-005-003-003/859
(BOOTAHAMANGALAM) 		2920005000NRG23310320232292670 31/03/2023 Sugapriya 2920005WL061086 Sugapriya 00078 CNRB0001312 1200 1200 Processed 12/05/2023 020056605 Sugapriya CANARA BANK(508532)
99 KOTTAMPATTI TN-20-005-003-003/860
(BOOTAHAMANGALAM) 		2920005000NRG23310320232292671 31/03/2023 pandiyammal 2920005WL061086 pandiyammal 00078 CNRB0001312 1440 1440 Processed 12/05/2023 020056605 pandiyammal CANARA BANK(508532)
100 KOTTAMPATTI TN-20-005-003-003/863
(BOOTAHAMANGALAM) 		2920005000NRG23310320232292672 31/03/2023 Sangeetha 2920005WL061086 Sangeetha 00078 CNRB0001312 1200 1200 Processed 12/05/2023 020056605 Sangeetha CANARA BANK(508532)
101 KOTTAMPATTI TN-20-005-003-003/864
(BOOTAHAMANGALAM) 		2920005000NRG23310320232292673 31/03/2023 SamarathBeevi 2920005WL061086 SamarathBeevi 00078 CNRB0001312 960 960 Processed 12/05/2023 020056605 SamarathBeevi CANARA BANK(508532)
102 KOTTAMPATTI TN-20-005-003-003/872
(BOOTAHAMANGALAM) 		2920005000NRG23310320232292674 31/03/2023 Ramalakshmi 2920005WL061086 Ramalakshmi 00078 CNRB0001312 960 960 Processed 12/05/2023 020056605 Ramalakshmi IDBI BANK(607095)
103 KOTTAMPATTI TN-20-005-003-003/891
(BOOTAHAMANGALAM) 		2920005000NRG23310320232292675 31/03/2023 Saritha 2920005WL061086 Saritha 00078 CNRB0001312 1200 1200 Processed 12/05/2023 020056605 Saritha CANARA BANK(508532)
104 KOTTAMPATTI TN-20-005-003-003/893
(BOOTAHAMANGALAM) 		2920005000NRG23310320232292676 31/03/2023 Vimala 2920005WL061086 Vimala 00078 CNRB0001312 1440 1440 Processed 12/05/2023 020056605 Vimala CANARA BANK(508532)
105 KOTTAMPATTI TN-20-005-003-003/901
(BOOTAHAMANGALAM) 		2920005000NRG23310320232292677 31/03/2023 Chandra 2920005WL061086 Chandra 00078 CNRB0001312 1440 1440 Processed 12/05/2023 020056605 Chandra CANARA BANK(508532)
106 KOTTAMPATTI TN-20-005-003-003/902
(BOOTAHAMANGALAM) 		2920005000NRG23310320232292678 31/03/2023 Jennathpirthoush 2920005WL061086 Jennathpirthoush 00078 CNRB0001312 1440 1440 Processed 12/05/2023 020056605 Jennathpirthoush CANARA BANK(508532)
107 KOTTAMPATTI TN-20-005-003-003/912
(BOOTAHAMANGALAM) 		2920005000NRG23310320232292679 31/03/2023 Nithya 2920005WL061086 Nithya 00078 CNRB0001312 1440 1440 Processed 12/05/2023 020056605 Nithya CANARA BANK(508532)
108 KOTTAMPATTI TN-20-005-003-003/913
(BOOTAHAMANGALAM) 		2920005000NRG23310320232292680 31/03/2023 Vanitha 2920005WL061086 Vanitha 00078 CNRB0001312 1440 1440 Processed 12/05/2023 020056605 Vanitha CANARA BANK(508532)
109 KOTTAMPATTI TN-20-005-003-003/921
(BOOTAHAMANGALAM) 		2920005000NRG23310320232292681 31/03/2023 Barathi 2920005WL061086 Barathi 00078 CNRB0001312 1440 1440 Processed 12/05/2023 020056605 Barathi CANARA BANK(508532)
110 KOTTAMPATTI TN-20-005-003-003/932
(BOOTAHAMANGALAM) 		2920005000NRG23310320232292682 31/03/2023 Muthukumari 2920005WL061086 Muthukumari 00078 CNRB0001312 1440 1440 Processed 12/05/2023 020056605 Muthukumari STATE BANK OF INDIA(508548)
111 KOTTAMPATTI TN-20-005-003-003/937
(BOOTAHAMANGALAM) 		2920005000NRG23310320232292683 31/03/2023 Jeyaseela 2920005WL061086 Jeyaseela 00078 CNRB0001312 1200 1200 Processed 12/05/2023 020056605 Jeyaseela IDBI BANK(607095)
112 KOTTAMPATTI TN-20-005-003-003/938
(BOOTAHAMANGALAM) 		2920005000NRG23310320232292684 31/03/2023 Muthuselvi 2920005WL061086 Muthuselvi 00078 CNRB0001312 1440 1440 Processed 12/05/2023 020056605 Muthuselvi CANARA BANK(508532)
113 KOTTAMPATTI TN-20-005-003-003/941
(BOOTAHAMANGALAM) 		2920005000NRG23310320232292685 31/03/2023 Sithikabegam 2920005WL061086 Sithikabegam 00078 CNRB0001312 1440 1440 Processed 12/05/2023 020056605 Sithikabegam CANARA BANK(508532)
114 KOTTAMPATTI TN-20-005-003-003/951
(BOOTAHAMANGALAM) 		2920005000NRG23310320232292687 31/03/2023 Kalaiyarasi 2920005WL061086 Kalaiyarasi 00078 CNRB0001312 1440 1440 Processed 12/05/2023 020056605 Kalaiyarasi STATE BANK OF INDIA(508548)
115 KOTTAMPATTI TN-20-005-003-003/962
(BOOTAHAMANGALAM) 		2920005000NRG23310320232292688 31/03/2023 Rajeshwari 2920005WL061086 Rajeshwari 00078 CNRB0001312 1200 1200 Processed 13/05/2023 020056605 Rajeshwari INDIAN BANK(607105)
116 KOTTAMPATTI TN-20-005-003-003/965
(BOOTAHAMANGALAM) 		2920005000NRG23310320232292689 31/03/2023 Krishnaveni 2920005WL061086 Krishnaveni 00078 CNRB0001312 1440 1440 Processed 12/05/2023 020056605 Krishnaveni CANARA BANK(508532)
117 KOTTAMPATTI TN-20-005-003-003/966
(BOOTAHAMANGALAM) 		2920005000NRG23310320232292690 31/03/2023 Sarala 2920005WL061086 Sarala 00078 CNRB0001312 1440 1440 Processed 12/05/2023 020056605 Sarala STATE BANK OF INDIA(508548)
118 KOTTAMPATTI TN-20-005-003-003/981
(BOOTAHAMANGALAM) 		2920005000NRG23310320232292691 31/03/2023 Muthusamy 2920005WL061086 Muthusamy 00078 CNRB0001312 1440 1440 Processed 12/05/2023 020056605 Muthusamy CANARA BANK(508532)
119 KOTTAMPATTI TN-20-005-003-003/985
(BOOTAHAMANGALAM) 		2920005000NRG23310320232292692 31/03/2023 Jothi 2920005WL061086 Jothi 00078 CNRB0001312 1200 1200 Processed 12/05/2023 020056605 Jothi IDBI BANK(607095)
120 KOTTAMPATTI TN-20-005-003-003/988
(BOOTAHAMANGALAM) 		2920005000NRG23310320232292693 31/03/2023 Vennila 2920005WL061086 Vennila 00078 CNRB0001312 1440 1440 Processed 12/05/2023 020056605 Vennila CANARA BANK(508532)
121 KOTTAMPATTI TN-20-005-003-004/850
(BOOTAHAMANGALAM) 		2920005000NRG23310320232292694 31/03/2023 Valarmathi 2920005WL061086 Valarmathi 00078 CNRB0001312 960 960 Processed 12/05/2023 020056605 Valarmathi CANARA BANK(508532)
122 KOTTAMPATTI TN-20-005-003-007/1160
(BOOTAHAMANGALAM) 		2920005000NRG23310320232292695 31/03/2023 Rajapriya 2920005WL061086 Rajapriya 00078 CNRB0001312 960 960 Processed 12/05/2023 020056605 Rajapriya CANARA BANK(508532)
123 KOTTAMPATTI TN-20-005-003-010/1230
(BOOTAHAMANGALAM) 		2920005000NRG23310320232292696 31/03/2023 Muthulakshmi 2920005WL061086 Muthulakshmi 00078 CNRB0001312 1440 1440 Processed 12/05/2023 020056605 Muthulakshmi UNION BANK OF INDIA(508500)
SubTotal 165870 165870
124 KOTTAMPATTI TN-20-005-003-003/1209
(BOOTAHAMANGALAM) 		2920005000NRG23310320232292584 31/03/2023 Pushbam 2920005WL061086 Pushbam 00078 CNRB0003419 1200 1200 Processed 12/05/2023 020056605 Pushbam CANARA BANK(508532)
SubTotal 1200 1200
125 KOTTAMPATTI TN-20-005-003-003/1202
(BOOTAHAMANGALAM) 		2920005000NRG23310320232292583 31/03/2023 Rajeshwari 2920005WL061086 Rajeshwari 00415 SBIN0000258 1440 1440 Processed 12/05/2023 020056605 Rajeshwari CANARA BANK(508532)
SubTotal 1440 1440
Total 168510 168510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_310323APB_FTO_1720570 Canara Bank CNRB0001312 THUMBAIPATTI 165870
2 KOTTAMPATTI TN2920005_310323APB_FTO_1720570 Canara Bank CNRB0003419 MELUR, MADURAI BRANCH 1200
3 KOTTAMPATTI TN2920005_310323APB_FTO_1720570 State Bank of India SBIN0000258 MELUR 1440

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