Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:55:42 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_020323APB_FTO_1609357
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-20-005-010-004/1228
(KESAMPATTI) 		2920005000NRG23020320232011165 02/03/2023 Karthika 2920005WL055183 Karthika 00078 CNRB0000434 1175 1175 Processed 02/04/2023 008364928 Karthika CANARA BANK(508532)
SubTotal 1175 1175
2 KOTTAMPATTI TN-20-005-010-004/1788
(KESAMPATTI) 		2920005000NRG23020320232011210 02/03/2023 Tamilselvi 2920005WL055183 Tamilselvi 00078 CNRB0001312 1410 1410 Processed 02/04/2023 008364928 Tamilselvi CANARA BANK(508532)
SubTotal 1410 1410
3 KOTTAMPATTI TN-20-005-010-004/1565
(KESAMPATTI) 		2920005000NRG23020320232011176 02/03/2023 Kaveri 2920005WL055183 Kaveri 00078 CNRB0003419 1410 1410 Processed 02/04/2023 008364928 Kaveri CANARA BANK(508532)
4 KOTTAMPATTI TN-20-005-010-004/1569
(KESAMPATTI) 		2920005000NRG23020320232011179 02/03/2023 Periya 2920005WL055183 Periya 00078 CNRB0003419 940 940 Processed 02/04/2023 008364928 Periya CANARA BANK(508532)
5 KOTTAMPATTI TN-20-005-010-004/1605
(KESAMPATTI) 		2920005000NRG23020320232011193 02/03/2023 Adaikkammal 2920005WL055183 Adaikkammal 00078 CNRB0003419 1175 1175 Processed 03/04/2023 008364928 Adaikkammal UNION BANK OF INDIA(508500)
6 KOTTAMPATTI TN-20-005-010-004/1648
(KESAMPATTI) 		2920005000NRG23020320232011195 02/03/2023 Baradhi 2920005WL055183 Baradhi 00078 CNRB0003419 1175 1175 Processed 02/04/2023 008364928 Baradhi CANARA BANK(508532)
7 KOTTAMPATTI TN-20-005-010-004/1696
(KESAMPATTI) 		2920005000NRG23020320232011201 02/03/2023 Alagi 2920005WL055183 Alagi 00078 CNRB0003419 1175 1175 Processed 03/04/2023 008364928 Alagi INDIAN OVERSEAS BANK(508541)
SubTotal 5875 5875
8 KOTTAMPATTI TN-20-005-010-004/1095
(KESAMPATTI) 		2920005000NRG23020320232011158 02/03/2023 Pidari 2920005WL055183 Pidari 00078 CNRB0004060 1410 1410 Processed 02/04/2023 008364928 Pidari CANARA BANK(508532)
9 KOTTAMPATTI TN-20-005-010-004/1280
(KESAMPATTI) 		2920005000NRG23020320232011172 02/03/2023 Malathi 2920005WL055183 Malathi 00078 CNRB0004060 1175 1175 Processed 02/04/2023 008364928 Malathi CANARA BANK(508532)
SubTotal 2585 2585
10 KOTTAMPATTI TN-20-005-010-002/1630
(KESAMPATTI) 		2920005000NRG23020320232011153 02/03/2023 Sivaranjini 2920005WL055183 Sivaranjini 00176 IDIB000K079 1410 1410 Processed 02/04/2023 008364928 Sivaranjini INDIAN BANK(607105)
11 KOTTAMPATTI TN-20-005-010-004/1576
(KESAMPATTI) 		2920005000NRG23020320232011184 02/03/2023 Thavamani 2920005WL055183 Thavamani 00176 IDIB000K079 1410 1410 Processed 02/04/2023 008364928 Thavamani INDIAN BANK(607105)
12 KOTTAMPATTI TN-20-005-010-004/1577
(KESAMPATTI) 		2920005000NRG23020320232011185 02/03/2023 Vasnthi 2920005WL055183 Vasnthi 00176 IDIB000K079 1410 1410 Processed 02/04/2023 008364928 Vasnthi INDIAN BANK(607105)
13 KOTTAMPATTI TN-20-005-010-004/1578
(KESAMPATTI) 		2920005000NRG23020320232011186 02/03/2023 Pichammal 2920005WL055183 Pichammal 00176 IDIB000K079 1175 1175 Processed 03/04/2023 008364928 Pichammal INDIAN OVERSEAS BANK(508541)
14 KOTTAMPATTI TN-20-005-010-004/1594
(KESAMPATTI) 		2920005000NRG23020320232011189 02/03/2023 Panjavarnam 2920005WL055183 Panjavarnam 00176 IDIB000K079 1410 1410 Processed 02/04/2023 008364928 Panjavarnam INDIAN BANK(607105)
15 KOTTAMPATTI TN-20-005-010-004/1596
(KESAMPATTI) 		2920005000NRG23020320232011191 02/03/2023 santhanakogila 2920005WL055183 santhanakogila 00176 IDIB000K079 1175 1175 Processed 02/04/2023 008364928 santhanakogila INDIAN BANK(607105)
16 KOTTAMPATTI TN-20-005-010-004/1603
(KESAMPATTI) 		2920005000NRG23020320232011192 02/03/2023 Pachaiyammal 2920005WL055183 Pachaiyammal 00176 IDIB000K079 1175 1175 Processed 03/04/2023 008364928 Pachaiyammal UNION BANK OF INDIA(508500)
17 KOTTAMPATTI TN-20-005-010-004/1647
(KESAMPATTI) 		2920005000NRG23020320232011194 02/03/2023 Nalayini 2920005WL055183 Nalayini 00176 IDIB000K079 1175 1175 Processed 02/04/2023 008364928 Nalayini PALLAVAN GRAMA BANK(607052)
18 KOTTAMPATTI TN-20-005-010-004/1686
(KESAMPATTI) 		2920005000NRG23020320232011196 02/03/2023 Thavamani 2920005WL055183 Thavamani 00176 IDIB000K079 1410 1410 Processed 02/04/2023 008364928 Thavamani INDIAN BANK(607105)
19 KOTTAMPATTI TN-20-005-010-004/1687
(KESAMPATTI) 		2920005000NRG23020320232011197 02/03/2023 Arumugam 2920005WL055183 Arumugam 00176 IDIB000K079 470 470 Processed 02/04/2023 008364928 Arumugam INDIAN BANK(607105)
20 KOTTAMPATTI TN-20-005-010-004/1701
(KESAMPATTI) 		2920005000NRG23020320232011203 02/03/2023 Banupriya 2920005WL055183 Banupriya 00176 IDIB000K079 1410 1410 Processed 02/04/2023 008364928 Banupriya INDIAN BANK(607105)
21 KOTTAMPATTI TN-20-005-010-010/720
(KESAMPATTI) 		2920005000NRG23020320232011219 02/03/2023 Adaikkammal 2920005WL055183 Adaikkammal 00176 IDIB000K079 1410 1410 Processed 02/04/2023 008364928 Adaikkammal INDIAN BANK(607105)
SubTotal 15040 15040
22 KOTTAMPATTI TN-20-005-010-004/1150
(KESAMPATTI) 		2920005000NRG23020320232011161 02/03/2023 Nallammal 2920005WL055183 Nallammal 00176 IDIB000M083 1410 1410 Processed 02/04/2023 008364928 Nallammal INDIAN BANK(607105)
23 KOTTAMPATTI TN-20-005-010-004/1227
(KESAMPATTI) 		2920005000NRG23020320232011164 02/03/2023 Adaikkammal 2920005WL055183 Adaikkammal 00176 IDIB000M083 1175 1175 Processed 02/04/2023 008364928 Adaikkammal INDIAN BANK(607105)
24 KOTTAMPATTI TN-20-005-010-004/1264
(KESAMPATTI) 		2920005000NRG23020320232011167 02/03/2023 Adaikkammal 2920005WL055183 Adaikkammal 00176 IDIB000M083 1175 1175 Processed 02/04/2023 008364928 Adaikkammal INDIAN BANK(607105)
25 KOTTAMPATTI TN-20-005-010-004/883
(KESAMPATTI) 		2920005000NRG23020320232011212 02/03/2023 Naachammal 2920005WL055183 Naachammal 00176 IDIB000M083 1175 1175 Processed 02/04/2023 008364928 Naachammal INDIAN BANK(607105)
26 KOTTAMPATTI TN-20-005-010-010/1005
(KESAMPATTI) 		2920005000NRG23020320232011215 02/03/2023 Nallammal 2920005WL055183 Nallammal 00176 IDIB000M083 1410 1410 Processed 02/04/2023 008364928 Nallammal INDIAN BANK(607105)
27 KOTTAMPATTI TN-20-005-010-010/873
(KESAMPATTI) 		2920005000NRG23020320232011224 02/03/2023 Alagi 2920005WL055183 Alagi 00176 IDIB000M083 1175 1175 Processed 02/04/2023 008364928 Alagi INDIAN BANK(607105)
28 KOTTAMPATTI TN-20-005-010-010/935
(KESAMPATTI) 		2920005000NRG23020320232011229 02/03/2023 Ramayee 2920005WL055183 Ramayee 00176 IDIB000M083 1410 1410 Processed 02/04/2023 008364928 Ramayee INDIAN BANK(607105)
SubTotal 8930 8930
29 KOTTAMPATTI TN-20-005-010-004/1047
(KESAMPATTI) 		2920005000NRG23020320232011156 02/03/2023 Chinnakaathi 2920005WL055183 Chinnakaathi 00176 IDIB000M260 1175 1175 Processed 02/04/2023 008364928 Chinnakaathi INDIAN BANK(607105)
30 KOTTAMPATTI TN-20-005-010-004/1277
(KESAMPATTI) 		2920005000NRG23020320232011170 02/03/2023 Nathiya 2920005WL055183 Nathiya 00176 IDIB000M260 940 940 Processed 02/04/2023 008364928 Nathiya INDIAN BANK(607105)
31 KOTTAMPATTI TN-20-005-010-004/1289
(KESAMPATTI) 		2920005000NRG23020320232011173 02/03/2023 Sundharam 2920005WL055183 Sundharam 00176 IDIB000M260 1410 1410 Processed 02/04/2023 008364928 Sundharam STATE BANK OF INDIA(508548)
32 KOTTAMPATTI TN-20-005-010-004/1346
(KESAMPATTI) 		2920005000NRG23020320232011174 02/03/2023 Pachaiammal 2920005WL055183 Pachaiammal 00176 IDIB000M260 1175 1175 Processed 02/04/2023 008364928 Pachaiammal INDIAN BANK(607105)
33 KOTTAMPATTI TN-20-005-010-005/1345
(KESAMPATTI) 		2920005000NRG23020320232011213 02/03/2023 Alagumeen 2920005WL055183 Alagumeen 00176 IDIB000M260 1175 1175 Processed 02/04/2023 008364928 Alagumeen INDIAN BANK(607105)
SubTotal 5875 5875
34 KOTTAMPATTI TN-20-005-010-004/1396
(KESAMPATTI) 		2920005000NRG23020320232011175 02/03/2023 Priya 2920005WL055183 Priya 00177 IOBA0001490 1410 1410 Processed 03/04/2023 008364928 Priya INDIAN OVERSEAS BANK(508541)
35 KOTTAMPATTI TN-20-005-010-004/1579
(KESAMPATTI) 		2920005000NRG23020320232011187 02/03/2023 Dhanalakshmi 2920005WL055183 Dhanalakshmi 00177 IOBA0001490 1410 1410 Processed 03/04/2023 008364928 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
36 KOTTAMPATTI TN-20-005-010-004/1706
(KESAMPATTI) 		2920005000NRG23020320232011206 02/03/2023 Ponnususi 2920005WL055183 Ponnususi 00177 IOBA0001490 1410 1410 Processed 03/04/2023 008364928 Ponnususi INDIAN OVERSEAS BANK(508541)
SubTotal 4230 4230
37 KOTTAMPATTI TN-20-005-010-004/1114
(KESAMPATTI) 		2920005000NRG23020320232011160 02/03/2023 Adaikkammal 2920005WL055183 Adaikkammal 00415 SBIN0000258 1175 1175 Processed 02/04/2023 008364928 Adaikkammal STATE BANK OF INDIA(508548)
38 KOTTAMPATTI TN-20-005-010-004/1247
(KESAMPATTI) 		2920005000NRG23020320232011166 02/03/2023 Alagammal 2920005WL055183 Alagammal 00415 SBIN0000258 1175 1175 Processed 02/04/2023 008364928 Alagammal STATE BANK OF INDIA(508548)
39 KOTTAMPATTI TN-20-005-010-004/1278
(KESAMPATTI) 		2920005000NRG23020320232011171 02/03/2023 Santhi 2920005WL055183 Santhi 00415 SBIN0000258 1175 1175 Processed 02/04/2023 008364928 Santhi INDIAN BANK(607105)
40 KOTTAMPATTI TN-20-005-010-004/1570
(KESAMPATTI) 		2920005000NRG23020320232011180 02/03/2023 Periya 2920005WL055183 Periya 00415 SBIN0000258 1410 1410 Processed 02/04/2023 008364928 Periya STATE BANK OF INDIA(508548)
41 KOTTAMPATTI TN-20-005-010-004/1572
(KESAMPATTI) 		2920005000NRG23020320232011181 02/03/2023 Pothumponnu 2920005WL055183 Pothumponnu 00415 SBIN0000258 1175 1175 Processed 02/04/2023 008364928 Pothumponnu STATE BANK OF INDIA(508548)
42 KOTTAMPATTI TN-20-005-010-004/1595
(KESAMPATTI) 		2920005000NRG23020320232011190 02/03/2023 Lalitha 2920005WL055183 Lalitha 00415 SBIN0000258 235 235 Processed 02/04/2023 008364928 Lalitha PALLAVAN GRAMA BANK(607052)
43 KOTTAMPATTI TN-20-005-010-004/1708
(KESAMPATTI) 		2920005000NRG23020320232011207 02/03/2023 Pavithra 2920005WL055183 Pavithra 00415 SBIN0000258 1410 1410 Processed 03/04/2023 008364928 Pavithra INDIAN OVERSEAS BANK(508541)
44 KOTTAMPATTI TN-20-005-010-004/1786
(KESAMPATTI) 		2920005000NRG23020320232011209 02/03/2023 Rajammal 2920005WL055183 Rajammal 00415 SBIN0000258 1410 1410 Processed 02/04/2023 008364928 Rajammal PALLAVAN GRAMA BANK(607052)
45 KOTTAMPATTI TN-20-005-010-010/149
(KESAMPATTI) 		2920005000NRG23020320232011216 02/03/2023 Nallammal 2920005WL055183 Nallammal 00415 SBIN0000258 1410 1410 Processed 02/04/2023 008364928 Nallammal STATE BANK OF INDIA(508548)
SubTotal 10575 10575
46 KOTTAMPATTI TN-20-005-010-005/1637
(KESAMPATTI) 		2920005000NRG23020320232011214 02/03/2023 Maharani 2920005WL055183 Maharani 00437 TMBL0000237 1410 1410 Processed 02/04/2023 008364928 Maharani TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 1410 1410
47 KOTTAMPATTI TN-20-005-010-002/1636
(KESAMPATTI) 		2920005000NRG23020320232011154 02/03/2023 Pachaiyammal 2920005WL055183 Pachaiyammal 00468 UBIN0536024 1410 1410 Processed 02/04/2023 008364928 Pachaiyammal INDIAN BANK(607105)
48 KOTTAMPATTI TN-20-005-010-002/1694-A
(KESAMPATTI) 		2920005000NRG23020320232011155 02/03/2023 Adaikkan 2920005WL055183 Adaikkan 00468 UBIN0536024 1410 1410 Processed 02/04/2023 008364928 Adaikkan INDIA POST PAYMENTS BANK LIMITED(508528)
49 KOTTAMPATTI TN-20-005-010-004/1094
(KESAMPATTI) 		2920005000NRG23020320232011157 02/03/2023 Paayi 2920005WL055183 Paayi 00468 UBIN0536024 940 940 Processed 03/04/2023 008364928 Paayi UNION BANK OF INDIA(508500)
50 KOTTAMPATTI TN-20-005-010-004/1113
(KESAMPATTI) 		2920005000NRG23020320232011159 02/03/2023 Pidari 2920005WL055183 Pidari 00468 UBIN0536024 1410 1410 Processed 03/04/2023 008364928 Pidari UNION BANK OF INDIA(508500)
51 KOTTAMPATTI TN-20-005-010-004/1192
(KESAMPATTI) 		2920005000NRG23020320232011162 02/03/2023 Vellapayee 2920005WL055183 Vellapayee 00468 UBIN0536024 1410 1410 Processed 02/04/2023 008364928 Vellapayee STATE BANK OF INDIA(508548)
52 KOTTAMPATTI TN-20-005-010-004/1208
(KESAMPATTI) 		2920005000NRG23020320232011163 02/03/2023 Nageswari 2920005WL055183 Nageswari 00468 UBIN0536024 940 940 Processed 02/04/2023 008364928 Nageswari PALLAVAN GRAMA BANK(607052)
53 KOTTAMPATTI TN-20-005-010-004/1268
(KESAMPATTI) 		2920005000NRG23020320232011168 02/03/2023 Karthika 2920005WL055183 Karthika 00468 UBIN0536024 1175 1175 Processed 03/04/2023 008364928 Karthika UNION BANK OF INDIA(508500)
54 KOTTAMPATTI TN-20-005-010-004/1276
(KESAMPATTI) 		2920005000NRG23020320232011169 02/03/2023 Palkish 2920005WL055183 Palkish 00468 UBIN0536024 1175 1175 Processed 03/04/2023 008364928 Palkish UNION BANK OF INDIA(508500)
55 KOTTAMPATTI TN-20-005-010-004/1567
(KESAMPATTI) 		2920005000NRG23020320232011177 02/03/2023 ChithraDevi 2920005WL055183 ChithraDevi 00468 UBIN0536024 1175 1175 Processed 02/04/2023 008364928 ChithraDevi STATE BANK OF INDIA(508548)
56 KOTTAMPATTI TN-20-005-010-004/1568
(KESAMPATTI) 		2920005000NRG23020320232011178 02/03/2023 Rega 2920005WL055183 Rega 00468 UBIN0536024 940 940 Processed 03/04/2023 008364928 Rega UNION BANK OF INDIA(508500)
57 KOTTAMPATTI TN-20-005-010-004/1573
(KESAMPATTI) 		2920005000NRG23020320232011182 02/03/2023 Bala 2920005WL055183 Bala 00468 UBIN0536024 940 940 Processed 03/04/2023 008364928 Bala UNION BANK OF INDIA(508500)
58 KOTTAMPATTI TN-20-005-010-004/1575
(KESAMPATTI) 		2920005000NRG23020320232011183 02/03/2023 sowndharya 2920005WL055183 sowndharya 00468 UBIN0536024 1175 1175 Processed 03/04/2023 008364928 sowndharya UNION BANK OF INDIA(508500)
59 KOTTAMPATTI TN-20-005-010-004/1580
(KESAMPATTI) 		2920005000NRG23020320232011188 02/03/2023 Pothumponnu 2920005WL055183 Pothumponnu 00468 UBIN0536024 1410 1410 Processed 03/04/2023 008364928 Pothumponnu UNION BANK OF INDIA(508500)
60 KOTTAMPATTI TN-20-005-010-004/1688
(KESAMPATTI) 		2920005000NRG23020320232011198 02/03/2023 Packiyam 2920005WL055183 Packiyam 00468 UBIN0536024 1175 1175 Processed 02/04/2023 008364928 Packiyam INDIAN BANK(607105)
61 KOTTAMPATTI TN-20-005-010-004/1689
(KESAMPATTI) 		2920005000NRG23020320232011199 02/03/2023 Adaikkammal 2920005WL055183 Adaikkammal 00468 UBIN0536024 940 940 Processed 02/04/2023 008364928 Adaikkammal PALLAVAN GRAMA BANK(607052)
62 KOTTAMPATTI TN-20-005-010-004/1695
(KESAMPATTI) 		2920005000NRG23020320232011200 02/03/2023 Anbarasi 2920005WL055183 Anbarasi 00468 UBIN0536024 1410 1410 Processed 02/04/2023 008364928 Anbarasi FINCARE SMALL FINANCE BANK LTD(608304)
63 KOTTAMPATTI TN-20-005-010-004/1698
(KESAMPATTI) 		2920005000NRG23020320232011202 02/03/2023 Deepa 2920005WL055183 Deepa 00468 UBIN0536024 705 705 Processed 03/04/2023 008364928 Deepa UNION BANK OF INDIA(508500)
64 KOTTAMPATTI TN-20-005-010-004/1703
(KESAMPATTI) 		2920005000NRG23020320232011205 02/03/2023 Neelaveni 2920005WL055183 Neelaveni 00468 UBIN0536024 705 705 Processed 02/04/2023 008364928 Neelaveni INDIAN BANK(607105)
65 KOTTAMPATTI TN-20-005-010-004/1709
(KESAMPATTI) 		2920005000NRG23020320232011208 02/03/2023 Periyapuli 2920005WL055183 Periyapuli 00468 UBIN0536024 1175 1175 Processed 03/04/2023 008364928 Periyapuli UNION BANK OF INDIA(508500)
66 KOTTAMPATTI TN-20-005-010-004/871
(KESAMPATTI) 		2920005000NRG23020320232011211 02/03/2023 Sarashwathi 2920005WL055183 Sarashwathi 00468 UBIN0536024 1410 1410 Processed 03/04/2023 008364928 Sarashwathi UNION BANK OF INDIA(508500)
67 KOTTAMPATTI TN-20-005-010-010/156
(KESAMPATTI) 		2920005000NRG23020320232011217 02/03/2023 Kathammal 2920005WL055183 Kathammal 00468 UBIN0536024 1410 1410 Processed 03/04/2023 008364928 Kathammal UNION BANK OF INDIA(508500)
68 KOTTAMPATTI TN-20-005-010-010/627
(KESAMPATTI) 		2920005000NRG23020320232011218 02/03/2023 Sundaravalli 2920005WL055183 Sundaravalli 00468 UBIN0536024 1410 1410 Processed 03/04/2023 008364928 Sundaravalli UNION BANK OF INDIA(508500)
69 KOTTAMPATTI TN-20-005-010-010/723
(KESAMPATTI) 		2920005000NRG23020320232011220 02/03/2023 Pichammal 2920005WL055183 Pichammal 00468 UBIN0536024 1410 1410 Processed 03/04/2023 008364928 Pichammal UNION BANK OF INDIA(508500)
70 KOTTAMPATTI TN-20-005-010-010/727
(KESAMPATTI) 		2920005000NRG23020320232011221 02/03/2023 Pichaiammal 2920005WL055183 Pichaiammal 00468 UBIN0536024 1175 1175 Processed 03/04/2023 008364928 Pichaiammal UNION BANK OF INDIA(508500)
71 KOTTAMPATTI TN-20-005-010-010/868
(KESAMPATTI) 		2920005000NRG23020320232011222 02/03/2023 Adaikkammal 2920005WL055183 Adaikkammal 00468 UBIN0536024 1410 1410 Processed 03/04/2023 008364928 Adaikkammal UNION BANK OF INDIA(508500)
72 KOTTAMPATTI TN-20-005-010-010/869
(KESAMPATTI) 		2920005000NRG23020320232011223 02/03/2023 Saroja 2920005WL055183 Saroja 00468 UBIN0536024 1410 1410 Processed 03/04/2023 008364928 Saroja UNION BANK OF INDIA(508500)
73 KOTTAMPATTI TN-20-005-010-010/906
(KESAMPATTI) 		2920005000NRG23020320232011225 02/03/2023 Thottichi 2920005WL055183 Thottichi 00468 UBIN0536024 1175 1175 Processed 03/04/2023 008364928 Thottichi UNION BANK OF INDIA(508500)
74 KOTTAMPATTI TN-20-005-010-010/924
(KESAMPATTI) 		2920005000NRG23020320232011226 02/03/2023 Boomathi 2920005WL055183 Boomathi 00468 UBIN0536024 1175 1175 Processed 02/04/2023 008364928 Boomathi INDIAN BANK(607105)
75 KOTTAMPATTI TN-20-005-010-010/926
(KESAMPATTI) 		2920005000NRG23020320232011227 02/03/2023 Amirtham 2920005WL055183 Amirtham 00468 UBIN0536024 1410 1410 Processed 03/04/2023 008364928 Amirtham UNION BANK OF INDIA(508500)
76 KOTTAMPATTI TN-20-005-010-010/928
(KESAMPATTI) 		2920005000NRG23020320232011228 02/03/2023 Pachaiammal 2920005WL055183 Pachaiammal 00468 UBIN0536024 1410 1410 Processed 03/04/2023 008364928 Pachaiammal UNION BANK OF INDIA(508500)
77 KOTTAMPATTI TN-20-005-010-010/95
(KESAMPATTI) 		2920005000NRG23020320232011230 02/03/2023 Mangaibakan 2920005WL055183 Mangaibakan 00468 UBIN0536024 1686 1686 Processed 03/04/2023 008364928 Mangaibakan UNION BANK OF INDIA(508500)
78 KOTTAMPATTI TN-20-005-010-010/956
(KESAMPATTI) 		2920005000NRG23020320232011231 02/03/2023 Rajeswari 2920005WL055183 Rajeswari 00468 UBIN0536024 1410 1410 Processed 03/04/2023 008364928 Rajeswari UNION BANK OF INDIA(508500)
SubTotal 39521 39521
79 KOTTAMPATTI TN-20-005-010-004/1702
(KESAMPATTI) 		2920005000NRG23020320232011204 02/03/2023 Nachammal 2920005WL055183 Nachammal 00701 IDIB0PLB001 1410 1410 Processed 02/04/2023 008364928 Nachammal PALLAVAN GRAMA BANK(607052)
SubTotal 1410 1410
Total 98036 98036

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_020323APB_FTO_1609357 Canara Bank CNRB0000434 MELUR 1175
2 KOTTAMPATTI TN2920005_020323APB_FTO_1609357 Canara Bank CNRB0001312 THUMBAIPATTI 1410
3 KOTTAMPATTI TN2920005_020323APB_FTO_1609357 Canara Bank CNRB0003419 MELUR, MADURAI BRANCH 5875
4 KOTTAMPATTI TN2920005_020323APB_FTO_1609357 Canara Bank CNRB0004060 Katchirayanpatti 2585
5 KOTTAMPATTI TN2920005_020323APB_FTO_1609357 Indian Bank IDIB000K079 KARUNGALAKUDI 15040
6 KOTTAMPATTI TN2920005_020323APB_FTO_1609357 Indian Bank IDIB000M083 MELUR 8930
7 KOTTAMPATTI TN2920005_020323APB_FTO_1609357 Indian Bank IDIB000M260 Melur 5875
8 KOTTAMPATTI TN2920005_020323APB_FTO_1609357 Indian Overseas Bank IOBA0001490 MADURAI - MELUR 4230
9 KOTTAMPATTI TN2920005_020323APB_FTO_1609357 State Bank of India SBIN0000258 MELUR 10575
10 KOTTAMPATTI TN2920005_020323APB_FTO_1609357 Tamilnadu Mercantile Bank TMBL0000237 MELUR 1410
11 KOTTAMPATTI TN2920005_020323APB_FTO_1609357 Union Bank of India UBIN0536024 KOTTAMPATTI 39521
12 KOTTAMPATTI TN2920005_020323APB_FTO_1609357 Tamil Nadu Grama Bank IDIB0PLB001 Karungalakudi 1410

Download In Excel