Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:47:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_240323APB_FTO_1688718
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-20-005-025-002/1768
(THUMBAIPATTI) 		2920005000NRG23230320232195008 24/03/2023 Annalakshmi 2920005WL059322 Annalakshmi 00078 CNRB0001312 1440 1440 Processed 29/03/2023 027904319 Annalakshmi CANARA BANK(508532)
2 KOTTAMPATTI TN-20-005-025-003/1782
(THUMBAIPATTI) 		2920005000NRG23230320232195009 24/03/2023 Kavitha 2920005WL059322 Kavitha 00078 CNRB0001312 1200 1200 Processed 29/03/2023 027904319 Kavitha CANARA BANK(508532)
3 KOTTAMPATTI TN-20-005-025-003/1793
(THUMBAIPATTI) 		2920005000NRG23230320232195010 24/03/2023 Kamaladevi 2920005WL059322 Kamaladevi 00078 CNRB0001312 1200 1200 Processed 29/03/2023 027904319 Kamaladevi CANARA BANK(508532)
4 KOTTAMPATTI TN-20-005-025-003/2010
(THUMBAIPATTI) 		2920005000NRG23230320232195011 24/03/2023 Sasikala 2920005WL059322 Sasikala 00078 CNRB0001312 720 720 Processed 29/03/2023 027904319 Sasikala CANARA BANK(508532)
5 KOTTAMPATTI TN-20-005-025-025/1002-A
(THUMBAIPATTI) 		2920005000NRG23230320232195013 24/03/2023 Ayyavu 2920005WL059322 Ayyavu 00078 CNRB0001312 1440 1440 Processed 29/03/2023 027904319 Ayyavu CANARA BANK(508532)
6 KOTTAMPATTI TN-20-005-025-025/1002-A
(THUMBAIPATTI) 		2920005000NRG23230320232195014 24/03/2023 Periyakaruppi 2920005WL059322 Periyakaruppi 00078 CNRB0001312 1200 1200 Processed 29/03/2023 027904319 Periyakaruppi CANARA BANK(508532)
7 KOTTAMPATTI TN-20-005-025-025/1006-A
(THUMBAIPATTI) 		2920005000NRG23230320232195015 24/03/2023 Chinnasamy 2920005WL059322 Chinnasamy 00078 CNRB0001312 1200 1200 Processed 29/03/2023 027904319 Chinnasamy CANARA BANK(508532)
8 KOTTAMPATTI TN-20-005-025-025/1007-A
(THUMBAIPATTI) 		2920005000NRG23230320232195016 24/03/2023 Oyyammal 2920005WL059322 Oyyammal 00078 CNRB0001312 1440 1440 Processed 29/03/2023 027904319 Oyyammal CANARA BANK(508532)
9 KOTTAMPATTI TN-20-005-025-025/1008-A
(THUMBAIPATTI) 		2920005000NRG23230320232195017 24/03/2023 Rathika 2920005WL059322 Rathika 00078 CNRB0001312 1440 1440 Processed 29/03/2023 027904319 Rathika CANARA BANK(508532)
10 KOTTAMPATTI TN-20-005-025-025/1010-A
(THUMBAIPATTI) 		2920005000NRG23230320232195018 24/03/2023 Vasantha 2920005WL059322 Vasantha 00078 CNRB0001312 1200 1200 Processed 29/03/2023 027904319 Vasantha CANARA BANK(508532)
11 KOTTAMPATTI TN-20-005-025-025/1011-A
(THUMBAIPATTI) 		2920005000NRG23230320232195019 24/03/2023 Vasantha 2920005WL059322 Vasantha 00078 CNRB0001312 1440 1440 Processed 29/03/2023 027904319 Vasantha CANARA BANK(508532)
12 KOTTAMPATTI TN-20-005-025-025/1012-A
(THUMBAIPATTI) 		2920005000NRG23230320232195020 24/03/2023 Thamilarasi 2920005WL059322 Thamilarasi 00078 CNRB0001312 1440 1440 Processed 29/03/2023 027904319 Thamilarasi CANARA BANK(508532)
13 KOTTAMPATTI TN-20-005-025-025/1014-A
(THUMBAIPATTI) 		2920005000NRG23230320232195021 24/03/2023 Sarasu 2920005WL059322 Sarasu 00078 CNRB0001312 1440 1440 Processed 29/03/2023 027904319 Sarasu CANARA BANK(508532)
14 KOTTAMPATTI TN-20-005-025-025/1015-A
(THUMBAIPATTI) 		2920005000NRG23230320232195022 24/03/2023 Chinnakaruppi 2920005WL059322 Chinnakaruppi 00078 CNRB0001312 1440 1440 Processed 29/03/2023 027904319 Chinnakaruppi CANARA BANK(508532)
15 KOTTAMPATTI TN-20-005-025-025/1017-A
(THUMBAIPATTI) 		2920005000NRG23230320232195023 24/03/2023 Karuppayi 2920005WL059322 Karuppayi 00078 CNRB0001312 1440 1440 Processed 29/03/2023 027904319 Karuppayi CANARA BANK(508532)
16 KOTTAMPATTI TN-20-005-025-025/1018-A
(THUMBAIPATTI) 		2920005000NRG23230320232195024 24/03/2023 Chinnapillai 2920005WL059322 Chinnapillai 00078 CNRB0001312 1200 1200 Processed 29/03/2023 027904319 Chinnapillai CANARA BANK(508532)
17 KOTTAMPATTI TN-20-005-025-025/1019-A
(THUMBAIPATTI) 		2920005000NRG23230320232195025 24/03/2023 Panaiyammal 2920005WL059322 Panaiyammal 00078 CNRB0001312 1440 1440 Processed 29/03/2023 027904319 Panaiyammal CANARA BANK(508532)
18 KOTTAMPATTI TN-20-005-025-025/1020-A
(THUMBAIPATTI) 		2920005000NRG23230320232195026 24/03/2023 Ammasi 2920005WL059322 Ammasi 00078 CNRB0001312 1440 1440 Processed 29/03/2023 027904319 Ammasi CANARA BANK(508532)
19 KOTTAMPATTI TN-20-005-025-025/1021-A
(THUMBAIPATTI) 		2920005000NRG23230320232195027 24/03/2023 Ramayi 2920005WL059322 Ramayi 00078 CNRB0001312 960 960 Rejected 30/03/2023 027904319 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 KOTTAMPATTI TN-20-005-025-025/1023-A
(THUMBAIPATTI) 		2920005000NRG23230320232195028 24/03/2023 Chithra 2920005WL059322 Chithra 00078 CNRB0001312 1200 1200 Processed 29/03/2023 027904319 Chithra CANARA BANK(508532)
21 KOTTAMPATTI TN-20-005-025-025/1024-A
(THUMBAIPATTI) 		2920005000NRG23230320232195029 24/03/2023 Pandiyammal 2920005WL059322 Pandiyammal 00078 CNRB0001312 1440 1440 Processed 29/03/2023 027904319 Pandiyammal CANARA BANK(508532)
22 KOTTAMPATTI TN-20-005-025-025/1026-A
(THUMBAIPATTI) 		2920005000NRG23230320232195030 24/03/2023 Chinnaiah 2920005WL059322 Chinnaiah 00078 CNRB0001312 480 480 Processed 29/03/2023 027904319 Chinnaiah CANARA BANK(508532)
23 KOTTAMPATTI TN-20-005-025-025/1026-A
(THUMBAIPATTI) 		2920005000NRG23230320232195031 24/03/2023 Pappa 2920005WL059322 Pappa 00078 CNRB0001312 1440 1440 Processed 29/03/2023 027904319 Pappa CANARA BANK(508532)
24 KOTTAMPATTI TN-20-005-025-025/1028-A
(THUMBAIPATTI) 		2920005000NRG23230320232195033 24/03/2023 Lakshmi 2920005WL059322 Lakshmi 00078 CNRB0001312 1440 1440 Processed 29/03/2023 027904319 Lakshmi CANARA BANK(508532)
25 KOTTAMPATTI TN-20-005-025-025/1028-A
(THUMBAIPATTI) 		2920005000NRG23230320232195032 24/03/2023 Pothumponnu 2920005WL059322 Pothumponnu 00078 CNRB0001312 1440 1440 Processed 29/03/2023 027904319 Pothumponnu CANARA BANK(508532)
26 KOTTAMPATTI TN-20-005-025-025/1029-A
(THUMBAIPATTI) 		2920005000NRG23230320232195034 24/03/2023 Poomalai 2920005WL059322 Poomalai 00078 CNRB0001312 960 960 Processed 29/03/2023 027904319 Poomalai CANARA BANK(508532)
27 KOTTAMPATTI TN-20-005-025-025/1030-A
(THUMBAIPATTI) 		2920005000NRG23230320232195035 24/03/2023 Panaiyammal 2920005WL059322 Panaiyammal 00078 CNRB0001312 1200 1200 Processed 29/03/2023 027904319 Panaiyammal CANARA BANK(508532)
28 KOTTAMPATTI TN-20-005-025-025/1031-A
(THUMBAIPATTI) 		2920005000NRG23230320232195036 24/03/2023 Alagu 2920005WL059322 Alagu 00078 CNRB0001312 960 960 Processed 29/03/2023 027904319 Alagu CANARA BANK(508532)
29 KOTTAMPATTI TN-20-005-025-025/1032-A
(THUMBAIPATTI) 		2920005000NRG23230320232195037 24/03/2023 Vijaya 2920005WL059322 Vijaya 00078 CNRB0001312 1440 1440 Processed 29/03/2023 027904319 Vijaya CANARA BANK(508532)
30 KOTTAMPATTI TN-20-005-025-025/1034-A
(THUMBAIPATTI) 		2920005000NRG23230320232195038 24/03/2023 Ratha 2920005WL059322 Ratha 00078 CNRB0001312 1200 1200 Processed 29/03/2023 027904319 Ratha CANARA BANK(508532)
31 KOTTAMPATTI TN-20-005-025-025/1035-A
(THUMBAIPATTI) 		2920005000NRG23230320232195039 24/03/2023 Veerammal 2920005WL059322 Veerammal 00078 CNRB0001312 1440 1440 Processed 29/03/2023 027904319 Veerammal CANARA BANK(508532)
32 KOTTAMPATTI TN-20-005-025-025/1036-A
(THUMBAIPATTI) 		2920005000NRG23230320232195040 24/03/2023 Sathammal 2920005WL059322 Sathammal 00078 CNRB0001312 1440 1440 Processed 29/03/2023 027904319 Sathammal CANARA BANK(508532)
33 KOTTAMPATTI TN-20-005-025-025/1037-A
(THUMBAIPATTI) 		2920005000NRG23230320232195042 24/03/2023 Lakshmi 2920005WL059322 Lakshmi 00078 CNRB0001312 960 960 Processed 29/03/2023 027904319 Lakshmi CANARA BANK(508532)
34 KOTTAMPATTI TN-20-005-025-025/1037-A
(THUMBAIPATTI) 		2920005000NRG23230320232195041 24/03/2023 Veeranan 2920005WL059322 Veeranan 00078 CNRB0001312 1440 1440 Processed 29/03/2023 027904319 Veeranan CANARA BANK(508532)
35 KOTTAMPATTI TN-20-005-025-025/1038-A
(THUMBAIPATTI) 		2920005000NRG23230320232195043 24/03/2023 Sumathi 2920005WL059322 Sumathi 00078 CNRB0001312 1200 1200 Processed 29/03/2023 027904319 Sumathi CANARA BANK(508532)
36 KOTTAMPATTI TN-20-005-025-025/1039-A
(THUMBAIPATTI) 		2920005000NRG23230320232195044 24/03/2023 Vanmathi 2920005WL059322 Vanmathi 00078 CNRB0001312 1440 1440 Processed 29/03/2023 027904319 Vanmathi CANARA BANK(508532)
37 KOTTAMPATTI TN-20-005-025-025/1040-A
(THUMBAIPATTI) 		2920005000NRG23230320232195045 24/03/2023 Maruthayi 2920005WL059322 Maruthayi 00078 CNRB0001312 1440 1440 Processed 29/03/2023 027904319 Maruthayi CANARA BANK(508532)
38 KOTTAMPATTI TN-20-005-025-025/1041-A
(THUMBAIPATTI) 		2920005000NRG23230320232195047 24/03/2023 Ganesan 2920005WL059322 Ganesan 00078 CNRB0001312 1200 1200 Processed 29/03/2023 027904319 Ganesan CANARA BANK(508532)
39 KOTTAMPATTI TN-20-005-025-025/1041-A
(THUMBAIPATTI) 		2920005000NRG23230320232195046 24/03/2023 Ponnalagu 2920005WL059322 Ponnalagu 00078 CNRB0001312 1200 1200 Processed 29/03/2023 027904319 Ponnalagu CANARA BANK(508532)
40 KOTTAMPATTI TN-20-005-025-025/1043-A
(THUMBAIPATTI) 		2920005000NRG23230320232195048 24/03/2023 Ammapillai 2920005WL059322 Ammapillai 00078 CNRB0001312 1440 1440 Processed 29/03/2023 027904319 Ammapillai CANARA BANK(508532)
41 KOTTAMPATTI TN-20-005-025-025/1044-A
(THUMBAIPATTI) 		2920005000NRG23230320232195049 24/03/2023 Pothumponnu 2920005WL059322 Pothumponnu 00078 CNRB0001312 1440 1440 Processed 29/03/2023 027904319 Pothumponnu CANARA BANK(508532)
42 KOTTAMPATTI TN-20-005-025-025/1049-A
(THUMBAIPATTI) 		2920005000NRG23230320232195050 24/03/2023 Boopathy 2920005WL059322 Boopathy 00078 CNRB0001312 1200 1200 Processed 29/03/2023 027904319 Boopathy INDIAN OVERSEAS BANK(508541)
43 KOTTAMPATTI TN-20-005-025-025/1050-A
(THUMBAIPATTI) 		2920005000NRG23230320232195051 24/03/2023 Thavamani 2920005WL059322 Thavamani 00078 CNRB0001312 1200 1200 Processed 29/03/2023 027904319 Thavamani CANARA BANK(508532)
44 KOTTAMPATTI TN-20-005-025-025/1052-A
(THUMBAIPATTI) 		2920005000NRG23230320232195052 24/03/2023 Amirthavalli 2920005WL059322 Amirthavalli 00078 CNRB0001312 1440 1440 Processed 29/03/2023 027904319 Amirthavalli CANARA BANK(508532)
45 KOTTAMPATTI TN-20-005-025-025/1052-A
(THUMBAIPATTI) 		2920005000NRG23230320232195053 24/03/2023 Karuppayi 2920005WL059322 Karuppayi 00078 CNRB0001312 960 960 Processed 29/03/2023 027904319 Karuppayi CANARA BANK(508532)
46 KOTTAMPATTI TN-20-005-025-025/1053-A
(THUMBAIPATTI) 		2920005000NRG23230320232195054 24/03/2023 Suntharavalli 2920005WL059322 Suntharavalli 00078 CNRB0001312 1440 1440 Processed 29/03/2023 027904319 Suntharavalli CANARA BANK(508532)
47 KOTTAMPATTI TN-20-005-025-025/1056-A
(THUMBAIPATTI) 		2920005000NRG23230320232195055 24/03/2023 Veerayi 2920005WL059322 Veerayi 00078 CNRB0001312 1200 1200 Processed 29/03/2023 027904319 Veerayi CANARA BANK(508532)
48 KOTTAMPATTI TN-20-005-025-025/1058-A
(THUMBAIPATTI) 		2920005000NRG23230320232195056 24/03/2023 Bushpam 2920005WL059322 Bushpam 00078 CNRB0001312 240 240 Processed 29/03/2023 027904319 Bushpam CANARA BANK(508532)
49 KOTTAMPATTI TN-20-005-025-025/1060-A
(THUMBAIPATTI) 		2920005000NRG23230320232195057 24/03/2023 Karuppayi 2920005WL059322 Karuppayi 00078 CNRB0001312 1200 1200 Processed 29/03/2023 027904319 Karuppayi CANARA BANK(508532)
50 KOTTAMPATTI TN-20-005-025-025/1061-A
(THUMBAIPATTI) 		2920005000NRG23230320232195058 24/03/2023 Chanthira 2920005WL059322 Chanthira 00078 CNRB0001312 1440 1440 Processed 29/03/2023 027904319 Chanthira CANARA BANK(508532)
51 KOTTAMPATTI TN-20-005-025-025/1062-A
(THUMBAIPATTI) 		2920005000NRG23230320232195059 24/03/2023 Arumugam 2920005WL059322 Arumugam 00078 CNRB0001312 1440 1440 Processed 29/03/2023 027904319 Arumugam CANARA BANK(508532)
52 KOTTAMPATTI TN-20-005-025-025/1062-A
(THUMBAIPATTI) 		2920005000NRG23230320232195060 24/03/2023 chinnathambi 2920005WL059322 chinnathambi 00078 CNRB0001312 960 960 Processed 29/03/2023 027904319 chinnathambi CANARA BANK(508532)
53 KOTTAMPATTI TN-20-005-025-025/1063-A
(THUMBAIPATTI) 		2920005000NRG23230320232195061 24/03/2023 Alagu 2920005WL059322 Alagu 00078 CNRB0001312 1200 1200 Processed 29/03/2023 027904319 Alagu CANARA BANK(508532)
54 KOTTAMPATTI TN-20-005-025-025/1188-A
(THUMBAIPATTI) 		2920005000NRG23230320232195062 24/03/2023 Jeya 2920005WL059322 Jeya 00078 CNRB0001312 1200 1200 Processed 29/03/2023 027904319 Jeya CANARA BANK(508532)
55 KOTTAMPATTI TN-20-005-025-025/1205-A
(THUMBAIPATTI) 		2920005000NRG23230320232195063 24/03/2023 Chinnapillai 2920005WL059322 Chinnapillai 00078 CNRB0001312 1440 1440 Processed 29/03/2023 027904319 Chinnapillai CANARA BANK(508532)
56 KOTTAMPATTI TN-20-005-025-025/1243-A
(THUMBAIPATTI) 		2920005000NRG23230320232195064 24/03/2023 Pitchaiyammal 2920005WL059322 Pitchaiyammal 00078 CNRB0001312 720 720 Processed 29/03/2023 027904319 Pitchaiyammal CANARA BANK(508532)
57 KOTTAMPATTI TN-20-005-025-025/1288-A
(THUMBAIPATTI) 		2920005000NRG23230320232195065 24/03/2023 Veerammal 2920005WL059322 Veerammal 00078 CNRB0001312 1440 1440 Processed 29/03/2023 027904319 Veerammal CANARA BANK(508532)
58 KOTTAMPATTI TN-20-005-025-025/1289-A
(THUMBAIPATTI) 		2920005000NRG23230320232195066 24/03/2023 Chinnatchi 2920005WL059322 Chinnatchi 00078 CNRB0001312 1440 1440 Processed 29/03/2023 027904319 Chinnatchi CANARA BANK(508532)
59 KOTTAMPATTI TN-20-005-025-025/1367-A
(THUMBAIPATTI) 		2920005000NRG23230320232195067 24/03/2023 Sumathi 2920005WL059322 Sumathi 00078 CNRB0001312 960 960 Processed 29/03/2023 027904319 Sumathi CANARA BANK(508532)
60 KOTTAMPATTI TN-20-005-025-025/1498
(THUMBAIPATTI) 		2920005000NRG23230320232195068 24/03/2023 Meenal 2920005WL059322 Meenal 00078 CNRB0001312 1440 1440 Processed 29/03/2023 027904319 Meenal CANARA BANK(508532)
61 KOTTAMPATTI TN-20-005-025-025/1507
(THUMBAIPATTI) 		2920005000NRG23230320232195069 24/03/2023 Radhidevi 2920005WL059322 Radhidevi 00078 CNRB0001312 1440 1440 Processed 29/03/2023 027904319 Radhidevi CANARA BANK(508532)
62 KOTTAMPATTI TN-20-005-025-025/1513
(THUMBAIPATTI) 		2920005000NRG23230320232195070 24/03/2023 Malaiselvi 2920005WL059322 Malaiselvi 00078 CNRB0001312 480 480 Processed 29/03/2023 027904319 Malaiselvi CANARA BANK(508532)
63 KOTTAMPATTI TN-20-005-025-025/1554
(THUMBAIPATTI) 		2920005000NRG23230320232195071 24/03/2023 Palanisamy 2920005WL059322 Palanisamy 00078 CNRB0001312 1440 1440 Processed 29/03/2023 027904319 Palanisamy CANARA BANK(508532)
64 KOTTAMPATTI TN-20-005-025-025/1576
(THUMBAIPATTI) 		2920005000NRG23230320232195072 24/03/2023 Aananthi 2920005WL059322 Aananthi 00078 CNRB0001312 1440 1440 Processed 30/03/2023 027904319 Aananthi STATE BANK OF INDIA(508548)
65 KOTTAMPATTI TN-20-005-025-025/1578
(THUMBAIPATTI) 		2920005000NRG23230320232195073 24/03/2023 Natchi 2920005WL059322 Natchi 00078 CNRB0001312 1200 1200 Processed 29/03/2023 027904319 Natchi CANARA BANK(508532)
66 KOTTAMPATTI TN-20-005-025-025/1601
(THUMBAIPATTI) 		2920005000NRG23230320232195074 24/03/2023 Sumathi 2920005WL059322 Sumathi 00078 CNRB0001312 1440 1440 Processed 29/03/2023 027904319 Sumathi CANARA BANK(508532)
67 KOTTAMPATTI TN-20-005-025-025/421-A
(THUMBAIPATTI) 		2920005000NRG23230320232195075 24/03/2023 Periyanachi 2920005WL059322 Periyanachi 00078 CNRB0001312 1440 1440 Processed 29/03/2023 027904319 Periyanachi CANARA BANK(508532)
68 KOTTAMPATTI TN-20-005-025-025/982-A
(THUMBAIPATTI) 		2920005000NRG23230320232195076 24/03/2023 Periyal 2920005WL059322 Periyal 00078 CNRB0001312 1200 1200 Processed 29/03/2023 027904319 Periyal CANARA BANK(508532)
69 KOTTAMPATTI TN-20-005-025-025/982-A
(THUMBAIPATTI) 		2920005000NRG23230320232195077 24/03/2023 Veeranan 2920005WL059322 Veeranan 00078 CNRB0001312 1440 1440 Processed 29/03/2023 027904319 Veeranan CANARA BANK(508532)
70 KOTTAMPATTI TN-20-005-025-025/984-A
(THUMBAIPATTI) 		2920005000NRG23230320232195078 24/03/2023 Gauvery 2920005WL059322 Gauvery 00078 CNRB0001312 720 720 Processed 29/03/2023 027904319 Gauvery CANARA BANK(508532)
71 KOTTAMPATTI TN-20-005-025-025/985-A
(THUMBAIPATTI) 		2920005000NRG23230320232195079 24/03/2023 Valli 2920005WL059322 Valli 00078 CNRB0001312 1440 1440 Processed 29/03/2023 027904319 Valli CANARA BANK(508532)
72 KOTTAMPATTI TN-20-005-025-025/987-A
(THUMBAIPATTI) 		2920005000NRG23230320232195080 24/03/2023 Alagammal 2920005WL059322 Alagammal 00078 CNRB0001312 1440 1440 Processed 29/03/2023 027904319 Alagammal CANARA BANK(508532)
73 KOTTAMPATTI TN-20-005-025-025/988-A
(THUMBAIPATTI) 		2920005000NRG23230320232195081 24/03/2023 Thavamani 2920005WL059322 Thavamani 00078 CNRB0001312 960 960 Processed 29/03/2023 027904319 Thavamani CANARA BANK(508532)
74 KOTTAMPATTI TN-20-005-025-025/989-A
(THUMBAIPATTI) 		2920005000NRG23230320232195082 24/03/2023 Veeraiah 2920005WL059322 Veeraiah 00078 CNRB0001312 1440 1440 Processed 29/03/2023 027904319 Veeraiah CANARA BANK(508532)
75 KOTTAMPATTI TN-20-005-025-025/990
(THUMBAIPATTI) 		2920005000NRG23230320232195083 24/03/2023 Andichi 2920005WL059322 Andichi 00078 CNRB0001312 1440 1440 Processed 29/03/2023 027904319 Andichi CANARA BANK(508532)
76 KOTTAMPATTI TN-20-005-025-025/992-A
(THUMBAIPATTI) 		2920005000NRG23230320232195084 24/03/2023 Sathammal 2920005WL059322 Sathammal 00078 CNRB0001312 1440 1440 Processed 29/03/2023 027904319 Sathammal CANARA BANK(508532)
77 KOTTAMPATTI TN-20-005-025-025/993-A
(THUMBAIPATTI) 		2920005000NRG23230320232195085 24/03/2023 Chinnakaruppi 2920005WL059322 Chinnakaruppi 00078 CNRB0001312 1440 1440 Processed 29/03/2023 027904319 Chinnakaruppi CANARA BANK(508532)
78 KOTTAMPATTI TN-20-005-025-025/994-A
(THUMBAIPATTI) 		2920005000NRG23230320232195086 24/03/2023 Arumugam 2920005WL059322 Arumugam 00078 CNRB0001312 1200 1200 Processed 29/03/2023 027904319 Arumugam CANARA BANK(508532)
79 KOTTAMPATTI TN-20-005-025-025/998-A
(THUMBAIPATTI) 		2920005000NRG23230320232195088 24/03/2023 Arumugam 2920005WL059322 Arumugam 00078 CNRB0001312 1440 1440 Processed 29/03/2023 027904319 Arumugam CANARA BANK(508532)
80 KOTTAMPATTI TN-20-005-025-025/998-A
(THUMBAIPATTI) 		2920005000NRG23230320232195087 24/03/2023 Rasu 2920005WL059322 Rasu 00078 CNRB0001312 1440 1440 Processed 29/03/2023 027904319 Rasu CANARA BANK(508532)
81 KOTTAMPATTI TN-20-005-025-025/999-A
(THUMBAIPATTI) 		2920005000NRG23230320232195089 24/03/2023 Meenal 2920005WL059322 Meenal 00078 CNRB0001312 1440 1440 Processed 29/03/2023 027904319 Meenal CANARA BANK(508532)
SubTotal 102480 102480
Total 102480 102480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_240323APB_FTO_1688718 Canara Bank CNRB0001312 THUMBAIPATTI 102480

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