Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:53:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_290323APB_FTO_1710056
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-20-005-010-010/1377
(KESAMPATTI) 		2920005000NRG23290320232262484 29/03/2023 Lakshmi 2920005WL060453 Lakshmi 00078 CNRB0003419 705 705 Processed 02/04/2023 008365046 Lakshmi CANARA BANK(508532)
2 KOTTAMPATTI TN-20-005-010-010/1443
(KESAMPATTI) 		2920005000NRG23290320232262486 29/03/2023 Viji 2920005WL060453 Viji 00078 CNRB0003419 940 940 Processed 02/04/2023 008365046 Viji CANARA BANK(508532)
3 KOTTAMPATTI TN-20-005-010-010/1494
(KESAMPATTI) 		2920005000NRG23290320232262492 29/03/2023 Periyammal 2920005WL060453 Periyammal 00078 CNRB0003419 705 705 Processed 02/04/2023 008365046 Periyammal CANARA BANK(508532)
4 KOTTAMPATTI TN-20-005-010-010/1619
(KESAMPATTI) 		2920005000NRG23290320232262504 29/03/2023 Devi 2920005WL060453 Devi 00078 CNRB0003419 940 940 Processed 02/04/2023 008365046 Devi CANARA BANK(508532)
5 KOTTAMPATTI TN-20-005-010-010/1620
(KESAMPATTI) 		2920005000NRG23290320232262505 29/03/2023 Rajeshwari 2920005WL060453 Rajeshwari 00078 CNRB0003419 940 940 Processed 02/04/2023 008365046 Rajeshwari CANARA BANK(508532)
6 KOTTAMPATTI TN-20-005-010-010/1626
(KESAMPATTI) 		2920005000NRG23290320232262506 29/03/2023 Deepa 2920005WL060453 Deepa 00078 CNRB0003419 940 940 Processed 02/04/2023 008365046 Deepa CANARA BANK(508532)
7 KOTTAMPATTI TN-20-005-010-010/1660
(KESAMPATTI) 		2920005000NRG23290320232262509 29/03/2023 Vijayalakshmi 2920005WL060453 Vijayalakshmi 00078 CNRB0003419 940 940 Processed 03/04/2023 008365046 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
8 KOTTAMPATTI TN-20-005-010-010/1662
(KESAMPATTI) 		2920005000NRG23290320232262511 29/03/2023 Chinnakathi 2920005WL060453 Chinnakathi 00078 CNRB0003419 940 940 Processed 02/04/2023 008365046 Chinnakathi CANARA BANK(508532)
9 KOTTAMPATTI TN-20-005-010-010/1674
(KESAMPATTI) 		2920005000NRG23290320232262518 29/03/2023 Adaikkammal 2920005WL060453 Adaikkammal 00078 CNRB0003419 235 235 Processed 02/04/2023 008365046 Adaikkammal INDIAN BANK(607105)
10 KOTTAMPATTI TN-20-005-010-010/1774-A
(KESAMPATTI) 		2920005000NRG23290320232262522 29/03/2023 Sathya 2920005WL060453 Sathya 00078 CNRB0003419 940 940 Processed 02/04/2023 008365046 Sathya CANARA BANK(508532)
11 KOTTAMPATTI TN-20-005-010-010/307
(KESAMPATTI) 		2920005000NRG23290320232262526 29/03/2023 Naachammal 2920005WL060453 Naachammal 00078 CNRB0003419 940 940 Processed 02/04/2023 008365046 Naachammal PALLAVAN GRAMA BANK(607052)
12 KOTTAMPATTI TN-20-005-010-010/356
(KESAMPATTI) 		2920005000NRG23290320232262552 29/03/2023 Rajeshwari 2920005WL060453 Rajeshwari 00078 CNRB0003419 940 940 Processed 02/04/2023 008365046 Rajeshwari CANARA BANK(508532)
SubTotal 10105 10105
13 KOTTAMPATTI TN-20-005-010-005/1642
(KESAMPATTI) 		2920005000NRG23290320232262482 29/03/2023 Oomaiyan 2920005WL060453 Oomaiyan 00176 IDIB000K079 940 940 Processed 02/04/2023 008365046 Oomaiyan INDIAN BANK(607105)
14 KOTTAMPATTI TN-20-005-010-010/1451
(KESAMPATTI) 		2920005000NRG23290320232262487 29/03/2023 Ponnalagi 2920005WL060453 Ponnalagi 00176 IDIB000K079 940 940 Processed 02/04/2023 008365046 Ponnalagi INDIAN BANK(607105)
15 KOTTAMPATTI TN-20-005-010-010/1659
(KESAMPATTI) 		2920005000NRG23290320232262508 29/03/2023 Saradha 2920005WL060453 Saradha 00176 IDIB000K079 470 470 Processed 02/04/2023 008365046 Saradha INDIAN BANK(607105)
16 KOTTAMPATTI TN-20-005-010-010/1671
(KESAMPATTI) 		2920005000NRG23290320232262517 29/03/2023 Malar 2920005WL060453 Malar 00176 IDIB000K079 940 940 Processed 02/04/2023 008365046 Malar INDIAN BANK(607105)
17 KOTTAMPATTI TN-20-005-010-010/1692
(KESAMPATTI) 		2920005000NRG23290320232262521 29/03/2023 Roja 2920005WL060453 Roja 00176 IDIB000K079 235 235 Processed 02/04/2023 008365046 Roja INDIAN BANK(607105)
18 KOTTAMPATTI TN-20-005-010-010/331
(KESAMPATTI) 		2920005000NRG23290320232262535 29/03/2023 Panchu 2920005WL060453 Panchu 00176 IDIB000K079 705 705 Processed 02/04/2023 008365046 Panchu INDIAN BANK(607105)
SubTotal 4230 4230
19 KOTTAMPATTI TN-20-005-010-010/304
(KESAMPATTI) 		2920005000NRG23290320232262524 29/03/2023 Chinnammal 2920005WL060453 Chinnammal 00176 IDIB000M083 470 470 Processed 02/04/2023 008365046 Chinnammal INDIAN BANK(607105)
20 KOTTAMPATTI TN-20-005-010-010/309
(KESAMPATTI) 		2920005000NRG23290320232262527 29/03/2023 Alagusami 2920005WL060453 Alagusami 00176 IDIB000M083 705 705 Processed 02/04/2023 008365046 Alagusami INDIAN BANK(607105)
21 KOTTAMPATTI TN-20-005-010-010/315
(KESAMPATTI) 		2920005000NRG23290320232262530 29/03/2023 Meena 2920005WL060453 Meena 00176 IDIB000M083 235 235 Processed 02/04/2023 008365046 Meena INDIAN BANK(607105)
22 KOTTAMPATTI TN-20-005-010-010/341
(KESAMPATTI) 		2920005000NRG23290320232262541 29/03/2023 Kathammal 2920005WL060453 Kathammal 00176 IDIB000M083 940 940 Processed 02/04/2023 008365046 Kathammal INDIAN BANK(607105)
23 KOTTAMPATTI TN-20-005-010-010/344
(KESAMPATTI) 		2920005000NRG23290320232262543 29/03/2023 Chinnammal 2920005WL060453 Chinnammal 00176 IDIB000M083 940 940 Processed 03/04/2023 008365046 Chinnammal INDIAN OVERSEAS BANK(508541)
24 KOTTAMPATTI TN-20-005-010-010/345
(KESAMPATTI) 		2920005000NRG23290320232262544 29/03/2023 Naachammal 2920005WL060453 Naachammal 00176 IDIB000M083 705 705 Processed 02/04/2023 008365046 Naachammal INDIAN BANK(607105)
25 KOTTAMPATTI TN-20-005-010-010/349
(KESAMPATTI) 		2920005000NRG23290320232262547 29/03/2023 Chinnammal 2920005WL060453 Chinnammal 00176 IDIB000M083 705 705 Processed 02/04/2023 008365046 Chinnammal INDIAN BANK(607105)
26 KOTTAMPATTI TN-20-005-010-010/350
(KESAMPATTI) 		2920005000NRG23290320232262548 29/03/2023 Periyammal 2920005WL060453 Periyammal 00176 IDIB000M083 940 940 Processed 03/04/2023 008365046 Periyammal INDIAN OVERSEAS BANK(508541)
27 KOTTAMPATTI TN-20-005-010-010/353
(KESAMPATTI) 		2920005000NRG23290320232262550 29/03/2023 Chinnammal 2920005WL060453 Chinnammal 00176 IDIB000M083 940 940 Processed 02/04/2023 008365046 Chinnammal INDIAN BANK(607105)
28 KOTTAMPATTI TN-20-005-010-010/360
(KESAMPATTI) 		2920005000NRG23290320232262556 29/03/2023 Pidari 2920005WL060453 Pidari 00176 IDIB000M083 705 705 Processed 02/04/2023 008365046 Pidari PALLAVAN GRAMA BANK(607052)
29 KOTTAMPATTI TN-20-005-010-010/366
(KESAMPATTI) 		2920005000NRG23290320232262560 29/03/2023 Periyammal 2920005WL060453 Periyammal 00176 IDIB000M083 940 940 Processed 02/04/2023 008365046 Periyammal INDIAN BANK(607105)
30 KOTTAMPATTI TN-20-005-010-010/492
(KESAMPATTI) 		2920005000NRG23290320232262566 29/03/2023 Periyammal 2920005WL060453 Periyammal 00176 IDIB000M083 705 705 Processed 02/04/2023 008365046 Periyammal INDIAN BANK(607105)
31 KOTTAMPATTI TN-20-005-010-010/808
(KESAMPATTI) 		2920005000NRG23290320232262568 29/03/2023 Pothumponnu 2920005WL060453 Pothumponnu 00176 IDIB000M083 705 705 Processed 02/04/2023 008365046 Pothumponnu INDIAN BANK(607105)
32 KOTTAMPATTI TN-20-005-010-010/989
(KESAMPATTI) 		2920005000NRG23290320232262569 29/03/2023 Nalliappan 2920005WL060453 Nalliappan 00176 IDIB000M083 940 940 Processed 02/04/2023 008365046 Nalliappan INDIAN BANK(607105)
SubTotal 10575 10575
33 KOTTAMPATTI TN-20-005-010-010/1661
(KESAMPATTI) 		2920005000NRG23290320232262510 29/03/2023 Pichammal 2920005WL060453 Pichammal 00176 IDIB000M260 940 940 Processed 02/04/2023 008365046 Pichammal STATE BANK OF INDIA(508548)
34 KOTTAMPATTI TN-20-005-010-010/1682
(KESAMPATTI) 		2920005000NRG23290320232262520 29/03/2023 Ilakkiya 2920005WL060453 Ilakkiya 00176 IDIB000M260 705 705 Processed 02/04/2023 008365046 Ilakkiya INDIAN BANK(607105)
35 KOTTAMPATTI TN-20-005-010-010/305
(KESAMPATTI) 		2920005000NRG23290320232262525 29/03/2023 Alagupillai 2920005WL060453 Alagupillai 00176 IDIB000M260 940 940 Processed 02/04/2023 008365046 Alagupillai PALLAVAN GRAMA BANK(607052)
36 KOTTAMPATTI TN-20-005-010-010/334
(KESAMPATTI) 		2920005000NRG23290320232262538 29/03/2023 Alagupillai 2920005WL060453 Alagupillai 00176 IDIB000M260 470 470 Processed 02/04/2023 008365046 Alagupillai INDIAN BANK(607105)
37 KOTTAMPATTI TN-20-005-010-010/357
(KESAMPATTI) 		2920005000NRG23290320232262553 29/03/2023 Vellaiammal 2920005WL060453 Vellaiammal 00176 IDIB000M260 940 940 Processed 02/04/2023 008365046 Vellaiammal INDIAN BANK(607105)
38 KOTTAMPATTI TN-20-005-010-010/365
(KESAMPATTI) 		2920005000NRG23290320232262559 29/03/2023 Chinnammal 2920005WL060453 Chinnammal 00176 IDIB000M260 940 940 Processed 02/04/2023 008365046 Chinnammal INDIAN BANK(607105)
SubTotal 4935 4935
39 KOTTAMPATTI TN-20-005-010-006/1501
(KESAMPATTI) 		2920005000NRG23290320232262483 29/03/2023 Ishvarya 2920005WL060453 Ishvarya 00177 IOBA0001490 470 470 Processed 03/04/2023 008365046 Ishvarya INDIAN OVERSEAS BANK(508541)
40 KOTTAMPATTI TN-20-005-010-010/1486
(KESAMPATTI) 		2920005000NRG23290320232262488 29/03/2023 Chokkayee 2920005WL060453 Chokkayee 00177 IOBA0001490 705 705 Processed 03/04/2023 008365046 Chokkayee INDIAN OVERSEAS BANK(508541)
41 KOTTAMPATTI TN-20-005-010-010/1665
(KESAMPATTI) 		2920005000NRG23290320232262513 29/03/2023 Ganga 2920005WL060453 Ganga 00177 IOBA0001490 705 705 Processed 03/04/2023 008365046 Ganga INDIAN OVERSEAS BANK(508541)
SubTotal 1880 1880
42 KOTTAMPATTI TN-20-005-010-010/1487
(KESAMPATTI) 		2920005000NRG23290320232262489 29/03/2023 Chinnapillai 2920005WL060453 Chinnapillai 00415 SBIN0000258 470 470 Processed 02/04/2023 008365046 Chinnapillai STATE BANK OF INDIA(508548)
43 KOTTAMPATTI TN-20-005-010-010/1493
(KESAMPATTI) 		2920005000NRG23290320232262491 29/03/2023 Pomalar 2920005WL060453 Pomalar 00415 SBIN0000258 705 705 Processed 02/04/2023 008365046 Pomalar STATE BANK OF INDIA(508548)
44 KOTTAMPATTI TN-20-005-010-010/1506
(KESAMPATTI) 		2920005000NRG23290320232262496 29/03/2023 Saranya 2920005WL060453 Saranya 00415 SBIN0000258 705 705 Processed 02/04/2023 008365046 Saranya STATE BANK OF INDIA(508548)
45 KOTTAMPATTI TN-20-005-010-010/1612
(KESAMPATTI) 		2920005000NRG23290320232262502 29/03/2023 Pichammal 2920005WL060453 Pichammal 00415 SBIN0000258 705 705 Processed 02/04/2023 008365046 Pichammal STATE BANK OF INDIA(508548)
46 KOTTAMPATTI TN-20-005-010-010/1627
(KESAMPATTI) 		2920005000NRG23290320232262507 29/03/2023 Periyammal 2920005WL060453 Periyammal 00415 SBIN0000258 940 940 Processed 02/04/2023 008365046 Periyammal STATE BANK OF INDIA(508548)
47 KOTTAMPATTI TN-20-005-010-010/1664
(KESAMPATTI) 		2920005000NRG23290320232262512 29/03/2023 Adaikkammal 2920005WL060453 Adaikkammal 00415 SBIN0000258 705 705 Processed 02/04/2023 008365046 Adaikkammal STATE BANK OF INDIA(508548)
48 KOTTAMPATTI TN-20-005-010-010/1669
(KESAMPATTI) 		2920005000NRG23290320232262515 29/03/2023 Periyammal 2920005WL060453 Periyammal 00415 SBIN0000258 940 940 Processed 03/04/2023 008365046 Periyammal UNION BANK OF INDIA(508500)
49 KOTTAMPATTI TN-20-005-010-010/310
(KESAMPATTI) 		2920005000NRG23290320232262528 29/03/2023 Lakshmi 2920005WL060453 Lakshmi 00415 SBIN0000258 940 940 Processed 02/04/2023 008365046 Lakshmi STATE BANK OF INDIA(508548)
50 KOTTAMPATTI TN-20-005-010-010/320
(KESAMPATTI) 		2920005000NRG23290320232262532 29/03/2023 Chinnakathi 2920005WL060453 Chinnakathi 00415 SBIN0000258 940 940 Processed 02/04/2023 008365046 Chinnakathi PALLAVAN GRAMA BANK(607052)
51 KOTTAMPATTI TN-20-005-010-010/336
(KESAMPATTI) 		2920005000NRG23290320232262539 29/03/2023 Subbulakshmi 2920005WL060453 Subbulakshmi 00415 SBIN0000258 940 940 Processed 02/04/2023 008365046 Subbulakshmi STATE BANK OF INDIA(508548)
52 KOTTAMPATTI TN-20-005-010-010/338
(KESAMPATTI) 		2920005000NRG23290320232262540 29/03/2023 Uma 2920005WL060453 Uma 00415 SBIN0000258 705 705 Processed 02/04/2023 008365046 Uma INDIAN BANK(607105)
53 KOTTAMPATTI TN-20-005-010-010/351
(KESAMPATTI) 		2920005000NRG23290320232262549 29/03/2023 Kalaiarasi 2920005WL060453 Kalaiarasi 00415 SBIN0000258 940 940 Processed 02/04/2023 008365046 Kalaiarasi STATE BANK OF INDIA(508548)
54 KOTTAMPATTI TN-20-005-010-010/363
(KESAMPATTI) 		2920005000NRG23290320232262557 29/03/2023 Palaniammal 2920005WL060453 Palaniammal 00415 SBIN0000258 705 705 Processed 02/04/2023 008365046 Palaniammal STATE BANK OF INDIA(508548)
55 KOTTAMPATTI TN-20-005-010-010/364
(KESAMPATTI) 		2920005000NRG23290320232262558 29/03/2023 Ponnalagu 2920005WL060453 Ponnalagu 00415 SBIN0000258 940 940 Processed 02/04/2023 008365046 Ponnalagu STATE BANK OF INDIA(508548)
56 KOTTAMPATTI TN-20-005-010-010/370
(KESAMPATTI) 		2920005000NRG23290320232262563 29/03/2023 Naachammal 2920005WL060453 Naachammal 00415 SBIN0000258 940 940 Processed 02/04/2023 008365046 Naachammal STATE BANK OF INDIA(508548)
SubTotal 12220 12220
57 KOTTAMPATTI TN-20-005-010-005/1434-A
(KESAMPATTI) 		2920005000NRG23290320232262480 29/03/2023 Pavithra 2920005WL060453 Pavithra 00468 UBIN0536024 940 940 Processed 03/04/2023 008365046 Pavithra UNION BANK OF INDIA(508500)
58 KOTTAMPATTI TN-20-005-010-010/1441-A
(KESAMPATTI) 		2920005000NRG23290320232262485 29/03/2023 Karuthakathi 2920005WL060453 Karuthakathi 00468 UBIN0536024 940 940 Processed 03/04/2023 008365046 Karuthakathi UNION BANK OF INDIA(508500)
59 KOTTAMPATTI TN-20-005-010-010/1507
(KESAMPATTI) 		2920005000NRG23290320232262497 29/03/2023 Pottaiyammal 2920005WL060453 Pottaiyammal 00468 UBIN0536024 940 940 Processed 03/04/2023 008365046 Pottaiyammal UNION BANK OF INDIA(508500)
60 KOTTAMPATTI TN-20-005-010-010/1509
(KESAMPATTI) 		2920005000NRG23290320232262498 29/03/2023 Pichaiyammal 2920005WL060453 Pichaiyammal 00468 UBIN0536024 940 940 Processed 03/04/2023 008365046 Pichaiyammal UNION BANK OF INDIA(508500)
61 KOTTAMPATTI TN-20-005-010-010/1511
(KESAMPATTI) 		2920005000NRG23290320232262499 29/03/2023 Periyammal 2920005WL060453 Periyammal 00468 UBIN0536024 940 940 Processed 03/04/2023 008365046 Periyammal UNION BANK OF INDIA(508500)
62 KOTTAMPATTI TN-20-005-010-010/1516
(KESAMPATTI) 		2920005000NRG23290320232262500 29/03/2023 Muththalagi 2920005WL060453 Muththalagi 00468 UBIN0536024 235 235 Processed 03/04/2023 008365046 Muththalagi UNION BANK OF INDIA(508500)
63 KOTTAMPATTI TN-20-005-010-010/1618
(KESAMPATTI) 		2920005000NRG23290320232262503 29/03/2023 Boomeshwari 2920005WL060453 Boomeshwari 00468 UBIN0536024 470 470 Processed 03/04/2023 008365046 Boomeshwari UNION BANK OF INDIA(508500)
64 KOTTAMPATTI TN-20-005-010-010/1668
(KESAMPATTI) 		2920005000NRG23290320232262514 29/03/2023 Ramya 2920005WL060453 Ramya 00468 UBIN0536024 940 940 Processed 03/04/2023 008365046 Ramya UNION BANK OF INDIA(508500)
65 KOTTAMPATTI TN-20-005-010-010/311
(KESAMPATTI) 		2920005000NRG23290320232262529 29/03/2023 Panchavarnam 2920005WL060453 Panchavarnam 00468 UBIN0536024 235 235 Processed 03/04/2023 008365046 Panchavarnam UNION BANK OF INDIA(508500)
66 KOTTAMPATTI TN-20-005-010-010/319
(KESAMPATTI) 		2920005000NRG23290320232262531 29/03/2023 Vellaiammal 2920005WL060453 Vellaiammal 00468 UBIN0536024 940 940 Processed 02/04/2023 008365046 Vellaiammal INDIAN BANK(607105)
67 KOTTAMPATTI TN-20-005-010-010/328
(KESAMPATTI) 		2920005000NRG23290320232262533 29/03/2023 Ponnammal 2920005WL060453 Ponnammal 00468 UBIN0536024 940 940 Processed 03/04/2023 008365046 Ponnammal UNION BANK OF INDIA(508500)
68 KOTTAMPATTI TN-20-005-010-010/329
(KESAMPATTI) 		2920005000NRG23290320232262534 29/03/2023 Naachammal 2920005WL060453 Naachammal 00468 UBIN0536024 940 940 Processed 03/04/2023 008365046 Naachammal UNION BANK OF INDIA(508500)
69 KOTTAMPATTI TN-20-005-010-010/332
(KESAMPATTI) 		2920005000NRG23290320232262536 29/03/2023 Nallammal 2920005WL060453 Nallammal 00468 UBIN0536024 940 940 Processed 03/04/2023 008365046 Nallammal UNION BANK OF INDIA(508500)
70 KOTTAMPATTI TN-20-005-010-010/333
(KESAMPATTI) 		2920005000NRG23290320232262537 29/03/2023 Packiyam 2920005WL060453 Packiyam 00468 UBIN0536024 940 940 Processed 03/04/2023 008365046 Packiyam UNION BANK OF INDIA(508500)
71 KOTTAMPATTI TN-20-005-010-010/342
(KESAMPATTI) 		2920005000NRG23290320232262542 29/03/2023 Asaiponnu 2920005WL060453 Asaiponnu 00468 UBIN0536024 940 940 Processed 03/04/2023 008365046 Asaiponnu INDIAN OVERSEAS BANK(508541)
72 KOTTAMPATTI TN-20-005-010-010/346
(KESAMPATTI) 		2920005000NRG23290320232262545 29/03/2023 Manimegalai 2920005WL060453 Manimegalai 00468 UBIN0536024 235 235 Processed 02/04/2023 008365046 Manimegalai STATE BANK OF INDIA(508548)
73 KOTTAMPATTI TN-20-005-010-010/348
(KESAMPATTI) 		2920005000NRG23290320232262546 29/03/2023 Karuthakatthi 2920005WL060453 Karuthakatthi 00468 UBIN0536024 705 705 Processed 03/04/2023 008365046 Karuthakatthi UNION BANK OF INDIA(508500)
74 KOTTAMPATTI TN-20-005-010-010/358
(KESAMPATTI) 		2920005000NRG23290320232262554 29/03/2023 Chinnakaathi 2920005WL060453 Chinnakaathi 00468 UBIN0536024 940 940 Processed 03/04/2023 008365046 Chinnakaathi UNION BANK OF INDIA(508500)
75 KOTTAMPATTI TN-20-005-010-010/359
(KESAMPATTI) 		2920005000NRG23290320232262555 29/03/2023 Meenakshi 2920005WL060453 Meenakshi 00468 UBIN0536024 705 705 Processed 03/04/2023 008365046 Meenakshi UNION BANK OF INDIA(508500)
76 KOTTAMPATTI TN-20-005-010-010/367
(KESAMPATTI) 		2920005000NRG23290320232262561 29/03/2023 Packiyam 2920005WL060453 Packiyam 00468 UBIN0536024 940 940 Processed 03/04/2023 008365046 Packiyam UNION BANK OF INDIA(508500)
77 KOTTAMPATTI TN-20-005-010-010/368
(KESAMPATTI) 		2920005000NRG23290320232262562 29/03/2023 Naachammal 2920005WL060453 Naachammal 00468 UBIN0536024 940 940 Processed 03/04/2023 008365046 Naachammal UNION BANK OF INDIA(508500)
78 KOTTAMPATTI TN-20-005-010-010/371
(KESAMPATTI) 		2920005000NRG23290320232262564 29/03/2023 Rasamani 2920005WL060453 Rasamani 00468 UBIN0536024 940 940 Processed 02/04/2023 008365046 Rasamani STATE BANK OF INDIA(508548)
79 KOTTAMPATTI TN-20-005-010-010/741
(KESAMPATTI) 		2920005000NRG23290320232262567 29/03/2023 Ramu 2920005WL060453 Ramu 00468 UBIN0536024 940 940 Processed 03/04/2023 008365046 Ramu UNION BANK OF INDIA(508500)
SubTotal 18565 18565
Total 62510 62510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_290323APB_FTO_1710056 Canara Bank CNRB0003419 MELUR, MADURAI BRANCH 10105
2 KOTTAMPATTI TN2920005_290323APB_FTO_1710056 Indian Bank IDIB000K079 KARUNGALAKUDI 4230
3 KOTTAMPATTI TN2920005_290323APB_FTO_1710056 Indian Bank IDIB000M083 MELUR 10575
4 KOTTAMPATTI TN2920005_290323APB_FTO_1710056 Indian Bank IDIB000M260 Melur 4935
5 KOTTAMPATTI TN2920005_290323APB_FTO_1710056 Indian Overseas Bank IOBA0001490 MADURAI - MELUR 1880
6 KOTTAMPATTI TN2920005_290323APB_FTO_1710056 State Bank of India SBIN0000258 MELUR 12220
7 KOTTAMPATTI TN2920005_290323APB_FTO_1710056 Union Bank of India UBIN0536024 KOTTAMPATTI 18565

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