Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:27:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_020323APB_FTO_1609183
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-20-005-026-026/164
(VALAICHERRYPATTI) 		2920005000NRG23020320232009563 02/03/2023 Janaki 2920005WL055137 Janaki 00415 SBIN0000258 1200 1200 Processed 02/04/2023 008364928 Janaki STATE BANK OF INDIA(508548)
SubTotal 1200 1200
2 KOTTAMPATTI TN-20-005-026-001/278
(VALAICHERRYPATTI) 		2920005000NRG23020320232009543 02/03/2023 Ponnammal 2920005WL055137 Ponnammal 00468 UBIN0536024 1200 1200 Processed 03/04/2023 008364928 Ponnammal UNION BANK OF INDIA(508500)
3 KOTTAMPATTI TN-20-005-026-001/279
(VALAICHERRYPATTI) 		2920005000NRG23020320232009544 02/03/2023 Kalaiselvi 2920005WL055137 Kalaiselvi 00468 UBIN0536024 1200 1200 Processed 03/04/2023 008364928 Kalaiselvi INDIAN OVERSEAS BANK(508541)
4 KOTTAMPATTI TN-20-005-026-001/281
(VALAICHERRYPATTI) 		2920005000NRG23020320232009545 02/03/2023 Alagu 2920005WL055137 Alagu 00468 UBIN0536024 1200 1200 Processed 03/04/2023 008364928 Alagu UNION BANK OF INDIA(508500)
5 KOTTAMPATTI TN-20-005-026-001/285
(VALAICHERRYPATTI) 		2920005000NRG23020320232009546 02/03/2023 Selvi 2920005WL055137 Selvi 00468 UBIN0536024 960 960 Processed 03/04/2023 008364928 Selvi UNION BANK OF INDIA(508500)
6 KOTTAMPATTI TN-20-005-026-026/1
(VALAICHERRYPATTI) 		2920005000NRG23020320232009547 02/03/2023 Chinnapottu 2920005WL055137 Chinnapottu 00468 UBIN0536024 1440 1440 Processed 03/04/2023 008364928 Chinnapottu UNION BANK OF INDIA(508500)
7 KOTTAMPATTI TN-20-005-026-026/102
(VALAICHERRYPATTI) 		2920005000NRG23020320232009548 02/03/2023 Pandiammal 2920005WL055137 Pandiammal 00468 UBIN0536024 1440 1440 Processed 03/04/2023 008364928 Pandiammal UNION BANK OF INDIA(508500)
8 KOTTAMPATTI TN-20-005-026-026/103
(VALAICHERRYPATTI) 		2920005000NRG23020320232009549 02/03/2023 Pitchammal 2920005WL055137 Pitchammal 00468 UBIN0536024 1440 1440 Processed 02/04/2023 008364928 Pitchammal PALLAVAN GRAMA BANK(607052)
9 KOTTAMPATTI TN-20-005-026-026/104
(VALAICHERRYPATTI) 		2920005000NRG23020320232009550 02/03/2023 Karpagam 2920005WL055137 Karpagam 00468 UBIN0536024 1440 1440 Processed 02/04/2023 008364928 Karpagam INDIAN BANK(607105)
10 KOTTAMPATTI TN-20-005-026-026/110
(VALAICHERRYPATTI) 		2920005000NRG23020320232009551 02/03/2023 Manimegalai 2920005WL055137 Manimegalai 00468 UBIN0536024 1440 1440 Processed 03/04/2023 008364928 Manimegalai UNION BANK OF INDIA(508500)
11 KOTTAMPATTI TN-20-005-026-026/111
(VALAICHERRYPATTI) 		2920005000NRG23020320232009552 02/03/2023 Panchavarnam 2920005WL055137 Panchavarnam 00468 UBIN0536024 1440 1440 Processed 03/04/2023 008364928 Panchavarnam UNION BANK OF INDIA(508500)
12 KOTTAMPATTI TN-20-005-026-026/122
(VALAICHERRYPATTI) 		2920005000NRG23020320232009553 02/03/2023 Karuppayee 2920005WL055137 Karuppayee 00468 UBIN0536024 1440 1440 Processed 03/04/2023 008364928 Karuppayee INDIAN OVERSEAS BANK(508541)
13 KOTTAMPATTI TN-20-005-026-026/123
(VALAICHERRYPATTI) 		2920005000NRG23020320232009554 02/03/2023 Pidari 2920005WL055137 Pidari 00468 UBIN0536024 720 720 Processed 03/04/2023 008364928 Pidari UNION BANK OF INDIA(508500)
14 KOTTAMPATTI TN-20-005-026-026/127
(VALAICHERRYPATTI) 		2920005000NRG23020320232009555 02/03/2023 Pothumponnu 2920005WL055137 Pothumponnu 00468 UBIN0536024 1440 1440 Processed 03/04/2023 008364928 Pothumponnu UNION BANK OF INDIA(508500)
15 KOTTAMPATTI TN-20-005-026-026/128
(VALAICHERRYPATTI) 		2920005000NRG23020320232009556 02/03/2023 Selvi 2920005WL055137 Selvi 00468 UBIN0536024 1200 1200 Processed 03/04/2023 008364928 Selvi UNION BANK OF INDIA(508500)
16 KOTTAMPATTI TN-20-005-026-026/14
(VALAICHERRYPATTI) 		2920005000NRG23020320232009557 02/03/2023 Banumathi 2920005WL055137 Banumathi 00468 UBIN0536024 1440 1440 Processed 03/04/2023 008364928 Banumathi UNION BANK OF INDIA(508500)
17 KOTTAMPATTI TN-20-005-026-026/140
(VALAICHERRYPATTI) 		2920005000NRG23020320232009558 02/03/2023 Malliga 2920005WL055137 Malliga 00468 UBIN0536024 1440 1440 Processed 03/04/2023 008364928 Malliga INDIAN OVERSEAS BANK(508541)
18 KOTTAMPATTI TN-20-005-026-026/141
(VALAICHERRYPATTI) 		2920005000NRG23020320232009559 02/03/2023 Muthulakshmi 2920005WL055137 Muthulakshmi 00468 UBIN0536024 480 480 Processed 02/04/2023 008364928 Muthulakshmi PALLAVAN GRAMA BANK(607052)
19 KOTTAMPATTI TN-20-005-026-026/15
(VALAICHERRYPATTI) 		2920005000NRG23020320232009560 02/03/2023 Nallammal 2920005WL055137 Nallammal 00468 UBIN0536024 960 960 Processed 03/04/2023 008364928 Nallammal UNION BANK OF INDIA(508500)
20 KOTTAMPATTI TN-20-005-026-026/155
(VALAICHERRYPATTI) 		2920005000NRG23020320232009561 02/03/2023 Pappu 2920005WL055137 Pappu 00468 UBIN0536024 960 960 Processed 03/04/2023 008364928 Pappu UNION BANK OF INDIA(508500)
21 KOTTAMPATTI TN-20-005-026-026/161
(VALAICHERRYPATTI) 		2920005000NRG23020320232009562 02/03/2023 Chitra 2920005WL055137 Chitra 00468 UBIN0536024 1440 1440 Processed 03/04/2023 008364928 Chitra UNION BANK OF INDIA(508500)
22 KOTTAMPATTI TN-20-005-026-026/165
(VALAICHERRYPATTI) 		2920005000NRG23020320232009564 02/03/2023 Ponnalagu 2920005WL055137 Ponnalagu 00468 UBIN0536024 1440 1440 Processed 03/04/2023 008364928 Ponnalagu UNION BANK OF INDIA(508500)
23 KOTTAMPATTI TN-20-005-026-026/172
(VALAICHERRYPATTI) 		2920005000NRG23020320232009565 02/03/2023 Ranjitham 2920005WL055137 Ranjitham 00468 UBIN0536024 1200 1200 Processed 03/04/2023 008364928 Ranjitham UNION BANK OF INDIA(508500)
24 KOTTAMPATTI TN-20-005-026-026/174
(VALAICHERRYPATTI) 		2920005000NRG23020320232009566 02/03/2023 Packiyam 2920005WL055137 Packiyam 00468 UBIN0536024 1440 1440 Processed 03/04/2023 008364928 Packiyam UNION BANK OF INDIA(508500)
25 KOTTAMPATTI TN-20-005-026-026/178
(VALAICHERRYPATTI) 		2920005000NRG23020320232009567 02/03/2023 Pothumponnu 2920005WL055137 Pothumponnu 00468 UBIN0536024 1200 1200 Processed 03/04/2023 008364928 Pothumponnu UNION BANK OF INDIA(508500)
26 KOTTAMPATTI TN-20-005-026-026/180
(VALAICHERRYPATTI) 		2920005000NRG23020320232009568 02/03/2023 Ramayee 2920005WL055137 Ramayee 00468 UBIN0536024 960 960 Processed 03/04/2023 008364928 Ramayee UNION BANK OF INDIA(508500)
27 KOTTAMPATTI TN-20-005-026-026/184
(VALAICHERRYPATTI) 		2920005000NRG23020320232009569 02/03/2023 Chinnapillai 2920005WL055137 Chinnapillai 00468 UBIN0536024 720 720 Processed 03/04/2023 008364928 Chinnapillai UNION BANK OF INDIA(508500)
28 KOTTAMPATTI TN-20-005-026-026/186
(VALAICHERRYPATTI) 		2920005000NRG23020320232009570 02/03/2023 Chitra 2920005WL055137 Chitra 00468 UBIN0536024 1200 1200 Processed 03/04/2023 008364928 Chitra UNION BANK OF INDIA(508500)
29 KOTTAMPATTI TN-20-005-026-026/189
(VALAICHERRYPATTI) 		2920005000NRG23020320232009571 02/03/2023 Puspavalli 2920005WL055137 Puspavalli 00468 UBIN0536024 960 960 Processed 03/04/2023 008364928 Puspavalli UNION BANK OF INDIA(508500)
30 KOTTAMPATTI TN-20-005-026-026/19
(VALAICHERRYPATTI) 		2920005000NRG23020320232009572 02/03/2023 Alagu 2920005WL055137 Alagu 00468 UBIN0536024 960 960 Processed 03/04/2023 008364928 Alagu UNION BANK OF INDIA(508500)
31 KOTTAMPATTI TN-20-005-026-026/190
(VALAICHERRYPATTI) 		2920005000NRG23020320232009573 02/03/2023 Meenal 2920005WL055137 Meenal 00468 UBIN0536024 1440 1440 Processed 03/04/2023 008364928 Meenal UNION BANK OF INDIA(508500)
32 KOTTAMPATTI TN-20-005-026-026/192
(VALAICHERRYPATTI) 		2920005000NRG23020320232009574 02/03/2023 Jothi 2920005WL055137 Jothi 00468 UBIN0536024 1440 1440 Processed 03/04/2023 008364928 Jothi UNION BANK OF INDIA(508500)
33 KOTTAMPATTI TN-20-005-026-026/194
(VALAICHERRYPATTI) 		2920005000NRG23020320232009575 02/03/2023 Dhanalakshmi 2920005WL055137 Dhanalakshmi 00468 UBIN0536024 480 480 Processed 03/04/2023 008364928 Dhanalakshmi UNION BANK OF INDIA(508500)
34 KOTTAMPATTI TN-20-005-026-026/207
(VALAICHERRYPATTI) 		2920005000NRG23020320232009576 02/03/2023 Palanisami 2920005WL055137 Palanisami 00468 UBIN0536024 1200 1200 Processed 03/04/2023 008364928 Palanisami UNION BANK OF INDIA(508500)
35 KOTTAMPATTI TN-20-005-026-026/21
(VALAICHERRYPATTI) 		2920005000NRG23020320232009577 02/03/2023 Marikannu 2920005WL055137 Marikannu 00468 UBIN0536024 960 960 Processed 03/04/2023 008364928 Marikannu UNION BANK OF INDIA(508500)
36 KOTTAMPATTI TN-20-005-026-026/223
(VALAICHERRYPATTI) 		2920005000NRG23020320232009578 02/03/2023 Kanagavalli 2920005WL055137 Kanagavalli 00468 UBIN0536024 480 480 Processed 03/04/2023 008364928 Kanagavalli UNION BANK OF INDIA(508500)
37 KOTTAMPATTI TN-20-005-026-026/225
(VALAICHERRYPATTI) 		2920005000NRG23020320232009579 02/03/2023 Alagammal 2920005WL055137 Alagammal 00468 UBIN0536024 1200 1200 Processed 03/04/2023 008364928 Alagammal UNION BANK OF INDIA(508500)
38 KOTTAMPATTI TN-20-005-026-026/246
(VALAICHERRYPATTI) 		2920005000NRG23020320232009580 02/03/2023 Rathinam 2920005WL055137 Rathinam 00468 UBIN0536024 720 720 Processed 03/04/2023 008364928 Rathinam UNION BANK OF INDIA(508500)
39 KOTTAMPATTI TN-20-005-026-026/255
(VALAICHERRYPATTI) 		2920005000NRG23020320232009581 02/03/2023 Umarani 2920005WL055137 Umarani 00468 UBIN0536024 1440 1440 Processed 03/04/2023 008364928 Umarani UNION BANK OF INDIA(508500)
40 KOTTAMPATTI TN-20-005-026-026/257
(VALAICHERRYPATTI) 		2920005000NRG23020320232009582 02/03/2023 Kalaiselvi 2920005WL055137 Kalaiselvi 00468 UBIN0536024 1440 1440 Processed 03/04/2023 008364928 Kalaiselvi UNION BANK OF INDIA(508500)
41 KOTTAMPATTI TN-20-005-026-026/260-A
(VALAICHERRYPATTI) 		2920005000NRG23020320232009583 02/03/2023 Jothi 2920005WL055137 Jothi 00468 UBIN0536024 1200 1200 Processed 03/04/2023 008364928 Jothi UNION BANK OF INDIA(508500)
42 KOTTAMPATTI TN-20-005-026-026/288
(VALAICHERRYPATTI) 		2920005000NRG23020320232009584 02/03/2023 Sangeetha 2920005WL055137 Sangeetha 00468 UBIN0536024 1440 1440 Processed 03/04/2023 008364928 Sangeetha UNION BANK OF INDIA(508500)
43 KOTTAMPATTI TN-20-005-026-026/29
(VALAICHERRYPATTI) 		2920005000NRG23020320232009585 02/03/2023 Rathinam 2920005WL055137 Rathinam 00468 UBIN0536024 960 960 Processed 03/04/2023 008364928 Rathinam UNION BANK OF INDIA(508500)
44 KOTTAMPATTI TN-20-005-026-026/293
(VALAICHERRYPATTI) 		2920005000NRG23020320232009586 02/03/2023 Ranjitham 2920005WL055137 Ranjitham 00468 UBIN0536024 960 960 Processed 03/04/2023 008364928 Ranjitham UNION BANK OF INDIA(508500)
45 KOTTAMPATTI TN-20-005-026-026/295
(VALAICHERRYPATTI) 		2920005000NRG23020320232009587 02/03/2023 Mala 2920005WL055137 Mala 00468 UBIN0536024 1440 1440 Processed 02/04/2023 008364928 Mala STATE BANK OF INDIA(508548)
46 KOTTAMPATTI TN-20-005-026-026/298
(VALAICHERRYPATTI) 		2920005000NRG23020320232009588 02/03/2023 Kanimozli 2920005WL055137 Kanimozli 00468 UBIN0536024 1200 1200 Processed 03/04/2023 008364928 Kanimozli UNION BANK OF INDIA(508500)
47 KOTTAMPATTI TN-20-005-026-026/302
(VALAICHERRYPATTI) 		2920005000NRG23020320232009589 02/03/2023 Subbulakshmi 2920005WL055137 Subbulakshmi 00468 UBIN0536024 1440 1440 Processed 02/04/2023 008364928 Subbulakshmi PALLAVAN GRAMA BANK(607052)
48 KOTTAMPATTI TN-20-005-026-026/320-A
(VALAICHERRYPATTI) 		2920005000NRG23020320232009590 02/03/2023 Thenmozhli 2920005WL055137 Thenmozhli 00468 UBIN0536024 1440 1440 Processed 03/04/2023 008364928 Thenmozhli INDIAN OVERSEAS BANK(508541)
49 KOTTAMPATTI TN-20-005-026-026/326-A
(VALAICHERRYPATTI) 		2920005000NRG23020320232009591 02/03/2023 Lakshmi 2920005WL055137 Lakshmi 00468 UBIN0536024 1440 1440 Processed 03/04/2023 008364928 Lakshmi UNION BANK OF INDIA(508500)
50 KOTTAMPATTI TN-20-005-026-026/327-A
(VALAICHERRYPATTI) 		2920005000NRG23020320232009592 02/03/2023 Ramu 2920005WL055137 Ramu 00468 UBIN0536024 1200 1200 Processed 03/04/2023 008364928 Ramu UNION BANK OF INDIA(508500)
51 KOTTAMPATTI TN-20-005-026-026/329
(VALAICHERRYPATTI) 		2920005000NRG23020320232009593 02/03/2023 Saranya 2920005WL055137 Saranya 00468 UBIN0536024 720 720 Processed 03/04/2023 008364928 Saranya UNION BANK OF INDIA(508500)
52 KOTTAMPATTI TN-20-005-026-026/330
(VALAICHERRYPATTI) 		2920005000NRG23020320232009594 02/03/2023 Rajeshwari 2920005WL055137 Rajeshwari 00468 UBIN0536024 1440 1440 Processed 03/04/2023 008364928 Rajeshwari UNION BANK OF INDIA(508500)
53 KOTTAMPATTI TN-20-005-026-026/341
(VALAICHERRYPATTI) 		2920005000NRG23020320232009595 02/03/2023 Podhumponnu 2920005WL055137 Podhumponnu 00468 UBIN0536024 1440 1440 Processed 02/04/2023 008364928 Podhumponnu PALLAVAN GRAMA BANK(607052)
54 KOTTAMPATTI TN-20-005-026-026/356
(VALAICHERRYPATTI) 		2920005000NRG23020320232009596 02/03/2023 Alagumeenal 2920005WL055137 Alagumeenal 00468 UBIN0536024 1200 1200 Processed 03/04/2023 008364928 Alagumeenal UNION BANK OF INDIA(508500)
55 KOTTAMPATTI TN-20-005-026-026/357
(VALAICHERRYPATTI) 		2920005000NRG23020320232009597 02/03/2023 Sarala 2920005WL055137 Sarala 00468 UBIN0536024 1440 1440 Processed 03/04/2023 008364928 Sarala UNION BANK OF INDIA(508500)
56 KOTTAMPATTI TN-20-005-026-026/363
(VALAICHERRYPATTI) 		2920005000NRG23020320232009598 02/03/2023 Ranjitham 2920005WL055137 Ranjitham 00468 UBIN0536024 1440 1440 Processed 02/04/2023 008364928 Ranjitham INDIAN BANK(607105)
57 KOTTAMPATTI TN-20-005-026-026/365
(VALAICHERRYPATTI) 		2920005000NRG23020320232009599 02/03/2023 Suganya 2920005WL055137 Suganya 00468 UBIN0536024 1200 1200 Processed 03/04/2023 008364928 Suganya UNION BANK OF INDIA(508500)
58 KOTTAMPATTI TN-20-005-026-026/366
(VALAICHERRYPATTI) 		2920005000NRG23020320232009600 02/03/2023 Subha 2920005WL055137 Subha 00468 UBIN0536024 960 960 Processed 03/04/2023 008364928 Subha UNION BANK OF INDIA(508500)
59 KOTTAMPATTI TN-20-005-026-026/369
(VALAICHERRYPATTI) 		2920005000NRG23020320232009601 02/03/2023 Anitha 2920005WL055137 Anitha 00468 UBIN0536024 720 720 Processed 03/04/2023 008364928 Anitha UNION BANK OF INDIA(508500)
60 KOTTAMPATTI TN-20-005-026-026/372
(VALAICHERRYPATTI) 		2920005000NRG23020320232009602 02/03/2023 Divya 2920005WL055137 Divya 00468 UBIN0536024 960 960 Processed 03/04/2023 008364928 Divya INDIAN OVERSEAS BANK(508541)
61 KOTTAMPATTI TN-20-005-026-026/378-A
(VALAICHERRYPATTI) 		2920005000NRG23020320232009603 02/03/2023 Muthulakshmi 2920005WL055137 Muthulakshmi 00468 UBIN0536024 960 960 Processed 02/04/2023 008364928 Muthulakshmi PALLAVAN GRAMA BANK(607052)
62 KOTTAMPATTI TN-20-005-026-026/379-A
(VALAICHERRYPATTI) 		2920005000NRG23020320232009604 02/03/2023 Priya 2920005WL055137 Priya 00468 UBIN0536024 1440 1440 Processed 03/04/2023 008364928 Priya INDIAN OVERSEAS BANK(508541)
63 KOTTAMPATTI TN-20-005-026-026/4
(VALAICHERRYPATTI) 		2920005000NRG23020320232009605 02/03/2023 Panchali 2920005WL055137 Panchali 00468 UBIN0536024 1200 1200 Processed 03/04/2023 008364928 Panchali UNION BANK OF INDIA(508500)
64 KOTTAMPATTI TN-20-005-026-026/42
(VALAICHERRYPATTI) 		2920005000NRG23020320232009606 02/03/2023 Vijayalakshmi 2920005WL055137 Vijayalakshmi 00468 UBIN0536024 240 240 Processed 03/04/2023 008364928 Vijayalakshmi UNION BANK OF INDIA(508500)
65 KOTTAMPATTI TN-20-005-026-026/5
(VALAICHERRYPATTI) 		2920005000NRG23020320232009607 02/03/2023 Ponnammal 2920005WL055137 Ponnammal 00468 UBIN0536024 960 960 Processed 03/04/2023 008364928 Ponnammal UNION BANK OF INDIA(508500)
66 KOTTAMPATTI TN-20-005-026-026/54
(VALAICHERRYPATTI) 		2920005000NRG23020320232009608 02/03/2023 Ranjitham 2920005WL055137 Ranjitham 00468 UBIN0536024 1440 1440 Processed 03/04/2023 008364928 Ranjitham UNION BANK OF INDIA(508500)
67 KOTTAMPATTI TN-20-005-026-026/67
(VALAICHERRYPATTI) 		2920005000NRG23020320232009609 02/03/2023 Ponnammal 2920005WL055137 Ponnammal 00468 UBIN0536024 1440 1440 Processed 03/04/2023 008364928 Ponnammal UNION BANK OF INDIA(508500)
68 KOTTAMPATTI TN-20-005-026-026/70
(VALAICHERRYPATTI) 		2920005000NRG23020320232009610 02/03/2023 Nallammal 2920005WL055137 Nallammal 00468 UBIN0536024 1440 1440 Processed 03/04/2023 008364928 Nallammal UNION BANK OF INDIA(508500)
69 KOTTAMPATTI TN-20-005-026-026/71
(VALAICHERRYPATTI) 		2920005000NRG23020320232009611 02/03/2023 Chinnammal 2920005WL055137 Chinnammal 00468 UBIN0536024 1200 1200 Processed 03/04/2023 008364928 Chinnammal UNION BANK OF INDIA(508500)
70 KOTTAMPATTI TN-20-005-026-026/72
(VALAICHERRYPATTI) 		2920005000NRG23020320232009612 02/03/2023 Devika 2920005WL055137 Devika 00468 UBIN0536024 960 960 Processed 03/04/2023 008364928 Devika UNION BANK OF INDIA(508500)
71 KOTTAMPATTI TN-20-005-026-026/77
(VALAICHERRYPATTI) 		2920005000NRG23020320232009613 02/03/2023 Umadevi 2920005WL055137 Umadevi 00468 UBIN0536024 720 720 Processed 02/04/2023 008364928 Umadevi CANARA BANK(508532)
72 KOTTAMPATTI TN-20-005-026-026/79
(VALAICHERRYPATTI) 		2920005000NRG23020320232009614 02/03/2023 Chandra 2920005WL055137 Chandra 00468 UBIN0536024 1440 1440 Processed 03/04/2023 008364928 Chandra INDIAN OVERSEAS BANK(508541)
73 KOTTAMPATTI TN-20-005-026-026/8
(VALAICHERRYPATTI) 		2920005000NRG23020320232009615 02/03/2023 Packiyam 2920005WL055137 Packiyam 00468 UBIN0536024 1440 1440 Processed 03/04/2023 008364928 Packiyam UNION BANK OF INDIA(508500)
74 KOTTAMPATTI TN-20-005-026-026/85
(VALAICHERRYPATTI) 		2920005000NRG23020320232009616 02/03/2023 Lakshmi 2920005WL055137 Lakshmi 00468 UBIN0536024 1440 1440 Processed 02/04/2023 008364928 Lakshmi TAMILNAD MERCANTILE BANK LTD.(607187)
75 KOTTAMPATTI TN-20-005-026-026/86
(VALAICHERRYPATTI) 		2920005000NRG23020320232009617 02/03/2023 Manickavalli 2920005WL055137 Manickavalli 00468 UBIN0536024 1200 1200 Processed 03/04/2023 008364928 Manickavalli UNION BANK OF INDIA(508500)
76 KOTTAMPATTI TN-20-005-026-026/87
(VALAICHERRYPATTI) 		2920005000NRG23020320232009618 02/03/2023 Panchu 2920005WL055137 Panchu 00468 UBIN0536024 1200 1200 Processed 03/04/2023 008364928 Panchu UNION BANK OF INDIA(508500)
77 KOTTAMPATTI TN-20-005-026-026/90
(VALAICHERRYPATTI) 		2920005000NRG23020320232009619 02/03/2023 Puspavalli 2920005WL055137 Puspavalli 00468 UBIN0536024 1440 1440 Processed 03/04/2023 008364928 Puspavalli UNION BANK OF INDIA(508500)
78 KOTTAMPATTI TN-20-005-026-026/92
(VALAICHERRYPATTI) 		2920005000NRG23020320232009620 02/03/2023 Meenal 2920005WL055137 Meenal 00468 UBIN0536024 960 960 Processed 03/04/2023 008364928 Meenal UNION BANK OF INDIA(508500)
79 KOTTAMPATTI TN-20-005-026-026/93
(VALAICHERRYPATTI) 		2920005000NRG23020320232009621 02/03/2023 Shanthi 2920005WL055137 Shanthi 00468 UBIN0536024 1200 1200 Processed 03/04/2023 008364928 Shanthi UNION BANK OF INDIA(508500)
80 KOTTAMPATTI TN-20-005-026-026/97
(VALAICHERRYPATTI) 		2920005000NRG23020320232009622 02/03/2023 Rukkumani 2920005WL055137 Rukkumani 00468 UBIN0536024 1200 1200 Processed 03/04/2023 008364928 Rukkumani UNION BANK OF INDIA(508500)
81 KOTTAMPATTI TN-20-005-026-026/98
(VALAICHERRYPATTI) 		2920005000NRG23020320232009623 02/03/2023 Boomani 2920005WL055137 Boomani 00468 UBIN0536024 240 240 Processed 03/04/2023 008364928 Boomani UNION BANK OF INDIA(508500)
SubTotal 93600 93600
Total 94800 94800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_020323APB_FTO_1609183 State Bank of India SBIN0000258 MELUR 1200
2 KOTTAMPATTI TN2920005_020323APB_FTO_1609183 Union Bank of India UBIN0536024 Kottampatti 93600

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