Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:18:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_250223APB_FTO_1588464
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-20-005-015-003/2027
(MELAVALAVOO) 		2920005000NRG23240220231878932 25/02/2023 Thayappan 2920005WL052621 Thayappan 00078 CNRB0001312 1150 1150 Processed 02/04/2023 005716191 Thayappan CANARA BANK(508532)
2 KOTTAMPATTI TN-20-005-015-003/2369
(MELAVALAVOO) 		2920005000NRG23240220231878939 25/02/2023 Syed Ammal 2920005WL052621 Syed Ammal 00078 CNRB0001312 920 920 Processed 02/04/2023 005716191 Syed Ammal CANARA BANK(508532)
3 KOTTAMPATTI TN-20-005-015-012/2365-A
(MELAVALAVOO) 		2920005000NRG23240220231878945 25/02/2023 Dhevi 2920005WL052621 Dhevi 00078 CNRB0001312 920 920 Processed 02/04/2023 005716191 Dhevi CANARA BANK(508532)
4 KOTTAMPATTI TN-20-005-015-015/567
(MELAVALAVOO) 		2920005000NRG23240220231878951 25/02/2023 Parvathi 2920005WL052621 Parvathi 00078 CNRB0001312 1150 1150 Processed 02/04/2023 005716191 Parvathi CANARA BANK(508532)
5 KOTTAMPATTI TN-20-005-015-015/766
(MELAVALAVOO) 		2920005000NRG23240220231878990 25/02/2023 Arunthathi 2920005WL052621 Arunthathi 00078 CNRB0001312 690 690 Processed 02/04/2023 005716191 Arunthathi CANARA BANK(508532)
SubTotal 4830 4830
6 KOTTAMPATTI TN-20-005-015-003/2368
(MELAVALAVOO) 		2920005000NRG23240220231878938 25/02/2023 Suvana 2920005WL052621 Suvana 00078 CNRB0003419 460 460 Processed 02/04/2023 005716191 Suvana CANARA BANK(508532)
SubTotal 460 460
7 KOTTAMPATTI TN-20-005-015-015/624
(MELAVALAVOO) 		2920005000NRG23240220231878966 25/02/2023 Selvi 2920005WL052621 Selvi 00078 CNRB0004060 1150 1150 Processed 02/04/2023 005716191 Selvi CANARA BANK(508532)
SubTotal 1150 1150
8 KOTTAMPATTI TN-20-005-015-015/602
(MELAVALAVOO) 		2920005000NRG23240220231878961 25/02/2023 Sutha 2920005WL052621 Sutha 00176 IDIB000M260 920 920 Processed 02/04/2023 005716191 Sutha FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 920 920
9 KOTTAMPATTI TN-20-005-015-003/2245
(MELAVALAVOO) 		2920005000NRG23240220231878934 25/02/2023 Ranjitha 2920005WL052621 Ranjitha 00177 IOBA0001490 920 920 Processed 02/04/2023 005716191 Ranjitha INDIAN OVERSEAS BANK(508541)
SubTotal 920 920
10 KOTTAMPATTI TN-20-005-015-003/1518
(MELAVALAVOO) 		2920005000NRG23240220231878921 25/02/2023 Sathya 2920005WL052621 Sathya 00415 SBIN0000258 920 920 Processed 02/04/2023 005716191 Sathya INDIAN BANK(607105)
11 KOTTAMPATTI TN-20-005-015-003/1551
(MELAVALAVOO) 		2920005000NRG23240220231878922 25/02/2023 Shanthi 2920005WL052621 Shanthi 00415 SBIN0000258 1150 1150 Processed 02/04/2023 005716191 Shanthi STATE BANK OF INDIA(508548)
12 KOTTAMPATTI TN-20-005-015-003/1665
(MELAVALAVOO) 		2920005000NRG23240220231878923 25/02/2023 Avithabeevi 2920005WL052621 Avithabeevi 00415 SBIN0000258 1150 1150 Processed 02/04/2023 005716191 Avithabeevi STATE BANK OF INDIA(508548)
13 KOTTAMPATTI TN-20-005-015-003/1676
(MELAVALAVOO) 		2920005000NRG23240220231878924 25/02/2023 Prema 2920005WL052621 Prema 00415 SBIN0000258 1150 1150 Processed 02/04/2023 005716191 Prema STATE BANK OF INDIA(508548)
14 KOTTAMPATTI TN-20-005-015-003/1735
(MELAVALAVOO) 		2920005000NRG23240220231878925 25/02/2023 Alageshwari 2920005WL052621 Alageshwari 00415 SBIN0000258 920 920 Processed 02/04/2023 005716191 Alageshwari STATE BANK OF INDIA(508548)
15 KOTTAMPATTI TN-20-005-015-003/1758
(MELAVALAVOO) 		2920005000NRG23240220231878926 25/02/2023 Sudha 2920005WL052621 Sudha 00415 SBIN0000258 920 920 Processed 02/04/2023 005716191 Sudha STATE BANK OF INDIA(508548)
16 KOTTAMPATTI TN-20-005-015-003/1822
(MELAVALAVOO) 		2920005000NRG23240220231878927 25/02/2023 Pandiselvi 2920005WL052621 Pandiselvi 00415 SBIN0000258 920 920 Processed 02/04/2023 005716191 Pandiselvi STATE BANK OF INDIA(508548)
17 KOTTAMPATTI TN-20-005-015-003/1898
(MELAVALAVOO) 		2920005000NRG23240220231878928 25/02/2023 Rajamugamathu 2920005WL052621 Rajamugamathu 00415 SBIN0000258 920 920 Processed 02/04/2023 005716191 Rajamugamathu STATE BANK OF INDIA(508548)
18 KOTTAMPATTI TN-20-005-015-003/1922
(MELAVALAVOO) 		2920005000NRG23240220231878929 25/02/2023 Selvi 2920005WL052621 Selvi 00415 SBIN0000258 920 920 Processed 02/04/2023 005716191 Selvi INDIAN BANK(607105)
19 KOTTAMPATTI TN-20-005-015-003/1984
(MELAVALAVOO) 		2920005000NRG23240220231878930 25/02/2023 Periyavachi 2920005WL052621 Periyavachi 00415 SBIN0000258 1150 1150 Processed 02/04/2023 005716191 Periyavachi STATE BANK OF INDIA(508548)
20 KOTTAMPATTI TN-20-005-015-003/1989
(MELAVALAVOO) 		2920005000NRG23240220231878931 25/02/2023 kanaga 2920005WL052621 kanaga 00415 SBIN0000258 1150 1150 Processed 02/04/2023 005716191 kanaga STATE BANK OF INDIA(508548)
21 KOTTAMPATTI TN-20-005-015-003/2078
(MELAVALAVOO) 		2920005000NRG23240220231878933 25/02/2023 Banumathi 2920005WL052621 Banumathi 00415 SBIN0000258 1150 1150 Processed 02/04/2023 005716191 Banumathi INDIAN BANK(607105)
22 KOTTAMPATTI TN-20-005-015-003/2291
(MELAVALAVOO) 		2920005000NRG23240220231878935 25/02/2023 Rajalakshmi 2920005WL052621 Rajalakshmi 00415 SBIN0000258 1150 1150 Processed 02/04/2023 005716191 Rajalakshmi STATE BANK OF INDIA(508548)
23 KOTTAMPATTI TN-20-005-015-003/2304
(MELAVALAVOO) 		2920005000NRG23240220231878936 25/02/2023 Rakkayee 2920005WL052621 Rakkayee 00415 SBIN0000258 1150 1150 Processed 02/04/2023 005716191 Rakkayee FINCARE SMALL FINANCE BANK LTD(608304)
24 KOTTAMPATTI TN-20-005-015-003/2339
(MELAVALAVOO) 		2920005000NRG23240220231878937 25/02/2023 Mala 2920005WL052621 Mala 00415 SBIN0000258 920 920 Processed 02/04/2023 005716191 Mala CANARA BANK(508532)
25 KOTTAMPATTI TN-20-005-015-012/1525
(MELAVALAVOO) 		2920005000NRG23240220231878940 25/02/2023 Parimala 2920005WL052621 Parimala 00415 SBIN0000258 920 920 Processed 02/04/2023 005716191 Parimala STATE BANK OF INDIA(508548)
26 KOTTAMPATTI TN-20-005-015-012/1761
(MELAVALAVOO) 		2920005000NRG23240220231878941 25/02/2023 Nachi 2920005WL052621 Nachi 00415 SBIN0000258 920 920 Processed 02/04/2023 005716191 Nachi TAMILNAD MERCANTILE BANK LTD.(607187)
27 KOTTAMPATTI TN-20-005-015-012/1829
(MELAVALAVOO) 		2920005000NRG23240220231878942 25/02/2023 Madhavi 2920005WL052621 Madhavi 00415 SBIN0000258 690 690 Processed 02/04/2023 005716191 Madhavi STATE BANK OF INDIA(508548)
28 KOTTAMPATTI TN-20-005-015-012/2123
(MELAVALAVOO) 		2920005000NRG23240220231878943 25/02/2023 Muthulakshmi 2920005WL052621 Muthulakshmi 00415 SBIN0000258 230 230 Processed 02/04/2023 005716191 Muthulakshmi STATE BANK OF INDIA(508548)
29 KOTTAMPATTI TN-20-005-015-012/2142
(MELAVALAVOO) 		2920005000NRG23240220231878944 25/02/2023 Pandiyammal 2920005WL052621 Pandiyammal 00415 SBIN0000258 920 920 Processed 02/04/2023 005716191 Pandiyammal STATE BANK OF INDIA(508548)
30 KOTTAMPATTI TN-20-005-015-015/1208
(MELAVALAVOO) 		2920005000NRG23240220231878946 25/02/2023 Sigappi 2920005WL052621 Sigappi 00415 SBIN0000258 920 920 Processed 02/04/2023 005716191 Sigappi STATE BANK OF INDIA(508548)
31 KOTTAMPATTI TN-20-005-015-015/1415
(MELAVALAVOO) 		2920005000NRG23240220231878947 25/02/2023 Karuppayee 2920005WL052621 Karuppayee 00415 SBIN0000258 1150 1150 Processed 02/04/2023 005716191 Karuppayee STATE BANK OF INDIA(508548)
32 KOTTAMPATTI TN-20-005-015-015/219
(MELAVALAVOO) 		2920005000NRG23240220231878948 25/02/2023 Panaiyammal 2920005WL052621 Panaiyammal 00415 SBIN0000258 690 690 Processed 02/04/2023 005716191 Panaiyammal STATE BANK OF INDIA(508548)
33 KOTTAMPATTI TN-20-005-015-015/274
(MELAVALAVOO) 		2920005000NRG23240220231878949 25/02/2023 Poosari 2920005WL052621 Poosari 00415 SBIN0000258 1150 1150 Processed 02/04/2023 005716191 Poosari PALLAVAN GRAMA BANK(607052)
34 KOTTAMPATTI TN-20-005-015-015/565
(MELAVALAVOO) 		2920005000NRG23240220231878950 25/02/2023 Mymponnu 2920005WL052621 Mymponnu 00415 SBIN0000258 1150 1150 Processed 02/04/2023 005716191 Mymponnu STATE BANK OF INDIA(508548)
35 KOTTAMPATTI TN-20-005-015-015/569
(MELAVALAVOO) 		2920005000NRG23240220231878952 25/02/2023 Alagumeena 2920005WL052621 Alagumeena 00415 SBIN0000258 460 460 Processed 02/04/2023 005716191 Alagumeena CANARA BANK(508532)
36 KOTTAMPATTI TN-20-005-015-015/573
(MELAVALAVOO) 		2920005000NRG23240220231878953 25/02/2023 Saravanam 2920005WL052621 Saravanam 00415 SBIN0000258 1150 1150 Processed 02/04/2023 005716191 Saravanam ICICI BANK LTD(508534)
37 KOTTAMPATTI TN-20-005-015-015/576
(MELAVALAVOO) 		2920005000NRG23240220231878954 25/02/2023 Maheswari 2920005WL052621 Maheswari 00415 SBIN0000258 1150 1150 Processed 02/04/2023 005716191 Maheswari STATE BANK OF INDIA(508548)
38 KOTTAMPATTI TN-20-005-015-015/581
(MELAVALAVOO) 		2920005000NRG23240220231878955 25/02/2023 Suppidi 2920005WL052621 Suppidi 00415 SBIN0000258 1150 1150 Processed 02/04/2023 005716191 Suppidi STATE BANK OF INDIA(508548)
39 KOTTAMPATTI TN-20-005-015-015/582
(MELAVALAVOO) 		2920005000NRG23240220231878956 25/02/2023 Nallathangal 2920005WL052621 Nallathangal 00415 SBIN0000258 1150 1150 Processed 02/04/2023 005716191 Nallathangal STATE BANK OF INDIA(508548)
40 KOTTAMPATTI TN-20-005-015-015/588
(MELAVALAVOO) 		2920005000NRG23240220231878957 25/02/2023 Amutha 2920005WL052621 Amutha 00415 SBIN0000258 920 920 Processed 02/04/2023 005716191 Amutha STATE BANK OF INDIA(508548)
41 KOTTAMPATTI TN-20-005-015-015/591
(MELAVALAVOO) 		2920005000NRG23240220231878958 25/02/2023 MariyaBeevi 2920005WL052621 MariyaBeevi 00415 SBIN0000258 1150 1150 Processed 02/04/2023 005716191 MariyaBeevi STATE BANK OF INDIA(508548)
42 KOTTAMPATTI TN-20-005-015-015/595
(MELAVALAVOO) 		2920005000NRG23240220231878959 25/02/2023 Muthalichi 2920005WL052621 Muthalichi 00415 SBIN0000258 1150 1150 Processed 02/04/2023 005716191 Muthalichi STATE BANK OF INDIA(508548)
43 KOTTAMPATTI TN-20-005-015-015/599
(MELAVALAVOO) 		2920005000NRG23240220231878960 25/02/2023 Suppidi 2920005WL052621 Suppidi 00415 SBIN0000258 1150 1150 Processed 02/04/2023 005716191 Suppidi STATE BANK OF INDIA(508548)
44 KOTTAMPATTI TN-20-005-015-015/604
(MELAVALAVOO) 		2920005000NRG23240220231878962 25/02/2023 Palaniyayee 2920005WL052621 Palaniyayee 00415 SBIN0000258 1150 1150 Processed 02/04/2023 005716191 Palaniyayee STATE BANK OF INDIA(508548)
45 KOTTAMPATTI TN-20-005-015-015/607
(MELAVALAVOO) 		2920005000NRG23240220231878963 25/02/2023 Panchamirtham 2920005WL052621 Panchamirtham 00415 SBIN0000258 920 920 Processed 02/04/2023 005716191 Panchamirtham INDIAN OVERSEAS BANK(508541)
46 KOTTAMPATTI TN-20-005-015-015/611
(MELAVALAVOO) 		2920005000NRG23240220231878964 25/02/2023 Saraswathi 2920005WL052621 Saraswathi 00415 SBIN0000258 690 690 Processed 02/04/2023 005716191 Saraswathi INDIAN BANK(607105)
47 KOTTAMPATTI TN-20-005-015-015/621
(MELAVALAVOO) 		2920005000NRG23240220231878965 25/02/2023 Pramila 2920005WL052621 Pramila 00415 SBIN0000258 920 920 Processed 02/04/2023 005716191 Pramila STATE BANK OF INDIA(508548)
48 KOTTAMPATTI TN-20-005-015-015/627
(MELAVALAVOO) 		2920005000NRG23240220231878967 25/02/2023 Karuppayi 2920005WL052621 Karuppayi 00415 SBIN0000258 1150 1150 Processed 02/04/2023 005716191 Karuppayi STATE BANK OF INDIA(508548)
49 KOTTAMPATTI TN-20-005-015-015/630
(MELAVALAVOO) 		2920005000NRG23240220231878968 25/02/2023 Pavunroja 2920005WL052621 Pavunroja 00415 SBIN0000258 1150 1150 Processed 02/04/2023 005716191 Pavunroja INDIAN BANK(607105)
50 KOTTAMPATTI TN-20-005-015-015/631
(MELAVALAVOO) 		2920005000NRG23240220231878969 25/02/2023 RamjanBeevi 2920005WL052621 RamjanBeevi 00415 SBIN0000258 1150 1150 Processed 02/04/2023 005716191 RamjanBeevi ICICI BANK LTD(508534)
51 KOTTAMPATTI TN-20-005-015-015/633
(MELAVALAVOO) 		2920005000NRG23240220231878970 25/02/2023 Mahariya 2920005WL052621 Mahariya 00415 SBIN0000258 1150 1150 Processed 02/04/2023 005716191 Mahariya STATE BANK OF INDIA(508548)
52 KOTTAMPATTI TN-20-005-015-015/636
(MELAVALAVOO) 		2920005000NRG23240220231878971 25/02/2023 RahmedBegam 2920005WL052621 RahmedBegam 00415 SBIN0000258 920 920 Processed 02/04/2023 005716191 RahmedBegam CANARA BANK(508532)
53 KOTTAMPATTI TN-20-005-015-015/651
(MELAVALAVOO) 		2920005000NRG23240220231878972 25/02/2023 Amirtham 2920005WL052621 Amirtham 00415 SBIN0000258 920 920 Processed 02/04/2023 005716191 Amirtham STATE BANK OF INDIA(508548)
54 KOTTAMPATTI TN-20-005-015-015/657
(MELAVALAVOO) 		2920005000NRG23240220231878973 25/02/2023 Panchavarnam 2920005WL052621 Panchavarnam 00415 SBIN0000258 920 920 Processed 02/04/2023 005716191 Panchavarnam STATE BANK OF INDIA(508548)
55 KOTTAMPATTI TN-20-005-015-015/659
(MELAVALAVOO) 		2920005000NRG23240220231878974 25/02/2023 Amirthavalli 2920005WL052621 Amirthavalli 00415 SBIN0000258 1150 1150 Processed 02/04/2023 005716191 Amirthavalli STATE BANK OF INDIA(508548)
56 KOTTAMPATTI TN-20-005-015-015/665
(MELAVALAVOO) 		2920005000NRG23240220231878975 25/02/2023 Karuppi 2920005WL052621 Karuppi 00415 SBIN0000258 1150 1150 Processed 02/04/2023 005716191 Karuppi STATE BANK OF INDIA(508548)
57 KOTTAMPATTI TN-20-005-015-015/667
(MELAVALAVOO) 		2920005000NRG23240220231878976 25/02/2023 Rajathi 2920005WL052621 Rajathi 00415 SBIN0000258 1150 1150 Processed 02/04/2023 005716191 Rajathi STATE BANK OF INDIA(508548)
58 KOTTAMPATTI TN-20-005-015-015/692
(MELAVALAVOO) 		2920005000NRG23240220231878977 25/02/2023 FarithaBegam 2920005WL052621 FarithaBegam 00415 SBIN0000258 1150 1150 Processed 02/04/2023 005716191 FarithaBegam ICICI BANK LTD(508534)
59 KOTTAMPATTI TN-20-005-015-015/695
(MELAVALAVOO) 		2920005000NRG23240220231878978 25/02/2023 Chinnapillai 2920005WL052621 Chinnapillai 00415 SBIN0000258 1150 1150 Processed 02/04/2023 005716191 Chinnapillai STATE BANK OF INDIA(508548)
60 KOTTAMPATTI TN-20-005-015-015/702
(MELAVALAVOO) 		2920005000NRG23240220231878979 25/02/2023 UmmarSalima 2920005WL052621 UmmarSalima 00415 SBIN0000258 1150 1150 Processed 02/04/2023 005716191 UmmarSalima STATE BANK OF INDIA(508548)
61 KOTTAMPATTI TN-20-005-015-015/708
(MELAVALAVOO) 		2920005000NRG23240220231878980 25/02/2023 Anitha 2920005WL052621 Anitha 00415 SBIN0000258 1150 1150 Processed 02/04/2023 005716191 Anitha STATE BANK OF INDIA(508548)
62 KOTTAMPATTI TN-20-005-015-015/715
(MELAVALAVOO) 		2920005000NRG23240220231878981 25/02/2023 Puspalatha 2920005WL052621 Puspalatha 00415 SBIN0000258 920 920 Processed 02/04/2023 005716191 Puspalatha CANARA BANK(508532)
63 KOTTAMPATTI TN-20-005-015-015/728
(MELAVALAVOO) 		2920005000NRG23240220231878982 25/02/2023 Sarina 2920005WL052621 Sarina 00415 SBIN0000258 1150 1150 Processed 02/04/2023 005716191 Sarina STATE BANK OF INDIA(508548)
64 KOTTAMPATTI TN-20-005-015-015/736
(MELAVALAVOO) 		2920005000NRG23240220231878983 25/02/2023 Pandiammal 2920005WL052621 Pandiammal 00415 SBIN0000258 920 920 Processed 02/04/2023 005716191 Pandiammal STATE BANK OF INDIA(508548)
65 KOTTAMPATTI TN-20-005-015-015/737
(MELAVALAVOO) 		2920005000NRG23240220231878984 25/02/2023 Vennila 2920005WL052621 Vennila 00415 SBIN0000258 460 460 Processed 02/04/2023 005716191 Vennila CANARA BANK(508532)
66 KOTTAMPATTI TN-20-005-015-015/746
(MELAVALAVOO) 		2920005000NRG23240220231878985 25/02/2023 Sowndararajan 2920005WL052621 Sowndararajan 00415 SBIN0000258 1150 1150 Processed 02/04/2023 005716191 Sowndararajan STATE BANK OF INDIA(508548)
67 KOTTAMPATTI TN-20-005-015-015/747
(MELAVALAVOO) 		2920005000NRG23240220231878986 25/02/2023 Aruvugam 2920005WL052621 Aruvugam 00415 SBIN0000258 690 690 Processed 02/04/2023 005716191 Aruvugam STATE BANK OF INDIA(508548)
68 KOTTAMPATTI TN-20-005-015-015/756
(MELAVALAVOO) 		2920005000NRG23240220231878987 25/02/2023 Oyyammal 2920005WL052621 Oyyammal 00415 SBIN0000258 1150 1150 Processed 02/04/2023 005716191 Oyyammal INDIAN BANK(607105)
69 KOTTAMPATTI TN-20-005-015-015/758
(MELAVALAVOO) 		2920005000NRG23240220231878988 25/02/2023 Meenakshi 2920005WL052621 Meenakshi 00415 SBIN0000258 1150 1150 Processed 02/04/2023 005716191 Meenakshi STATE BANK OF INDIA(508548)
70 KOTTAMPATTI TN-20-005-015-015/760
(MELAVALAVOO) 		2920005000NRG23240220231878989 25/02/2023 Vellachi 2920005WL052621 Vellachi 00415 SBIN0000258 1150 1150 Processed 02/04/2023 005716191 Vellachi STATE BANK OF INDIA(508548)
71 KOTTAMPATTI TN-20-005-015-015/772
(MELAVALAVOO) 		2920005000NRG23240220231878991 25/02/2023 Andichi 2920005WL052621 Andichi 00415 SBIN0000258 1150 1150 Processed 02/04/2023 005716191 Andichi STATE BANK OF INDIA(508548)
72 KOTTAMPATTI TN-20-005-015-015/780
(MELAVALAVOO) 		2920005000NRG23240220231878992 25/02/2023 Panchu 2920005WL052621 Panchu 00415 SBIN0000258 1150 1150 Processed 02/04/2023 005716191 Panchu STATE BANK OF INDIA(508548)
73 KOTTAMPATTI TN-20-005-015-015/863
(MELAVALAVOO) 		2920005000NRG23240220231878993 25/02/2023 Chinnachi 2920005WL052621 Chinnachi 00415 SBIN0000258 1150 1150 Processed 02/04/2023 005716191 Chinnachi STATE BANK OF INDIA(508548)
74 KOTTAMPATTI TN-20-005-015-015/867
(MELAVALAVOO) 		2920005000NRG23240220231878994 25/02/2023 Alagammal 2920005WL052621 Alagammal 00415 SBIN0000258 1150 1150 Processed 02/04/2023 005716191 Alagammal STATE BANK OF INDIA(508548)
75 KOTTAMPATTI TN-20-005-015-015/868
(MELAVALAVOO) 		2920005000NRG23240220231878995 25/02/2023 Panaiammal 2920005WL052621 Panaiammal 00415 SBIN0000258 920 920 Processed 02/04/2023 005716191 Panaiammal STATE BANK OF INDIA(508548)
76 KOTTAMPATTI TN-20-005-015-015/878
(MELAVALAVOO) 		2920005000NRG23240220231878996 25/02/2023 Sudha 2920005WL052621 Sudha 00415 SBIN0000258 1150 1150 Processed 02/04/2023 005716191 Sudha STATE BANK OF INDIA(508548)
77 KOTTAMPATTI TN-20-005-015-015/902
(MELAVALAVOO) 		2920005000NRG23240220231878997 25/02/2023 Pechi 2920005WL052621 Pechi 00415 SBIN0000258 920 920 Processed 02/04/2023 005716191 Pechi STATE BANK OF INDIA(508548)
SubTotal 69230 69230
Total 77510 77510

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_250223APB_FTO_1588464 Canara Bank CNRB0001312 THUMBAIPATTI 4830
2 KOTTAMPATTI TN2920005_250223APB_FTO_1588464 Canara Bank CNRB0003419 MELUR, MADURAI BRANCH 460
3 KOTTAMPATTI TN2920005_250223APB_FTO_1588464 Canara Bank CNRB0004060 Katchirayanpatti 1150
4 KOTTAMPATTI TN2920005_250223APB_FTO_1588464 Indian Bank IDIB000M260 Melur 920
5 KOTTAMPATTI TN2920005_250223APB_FTO_1588464 Indian Overseas Bank IOBA0001490 MADURAI - MELUR 920
6 KOTTAMPATTI TN2920005_250223APB_FTO_1588464 State Bank of India SBIN0000258 MELUR 69230

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