Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:10:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_020123APB_FTO_1378366
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) 		2920005000NRG23311220221670556 02/01/2023 Lakshmi 2920005WL046781 Lakshmi 00078 CNRB0003419 1150 1150 Processed 02/02/2023 037292498 Lakshmi CANARA BANK(508532)
2 KOTTAMPATTI TN-20-005-010-010/1443
(KESAMPATTI) 		2920005000NRG23311220221670560 02/01/2023 Viji 2920005WL046781 Viji 00078 CNRB0003419 1380 1380 Processed 02/02/2023 037292498 Viji CANARA BANK(508532)
3 KOTTAMPATTI TN-20-005-010-010/1494
(KESAMPATTI) 		2920005000NRG23311220221670567 02/01/2023 Periyammal 2920005WL046781 Periyammal 00078 CNRB0003419 1380 1380 Processed 02/02/2023 037292498 Periyammal CANARA BANK(508532)
4 KOTTAMPATTI TN-20-005-010-010/1619
(KESAMPATTI) 		2920005000NRG23311220221670580 02/01/2023 Devi 2920005WL046781 Devi 00078 CNRB0003419 1380 1380 Processed 02/02/2023 037292498 Devi CANARA BANK(508532)
5 KOTTAMPATTI TN-20-005-010-010/1620
(KESAMPATTI) 		2920005000NRG23311220221670581 02/01/2023 Rajeshwari 2920005WL046781 Rajeshwari 00078 CNRB0003419 1380 1380 Processed 02/02/2023 037292498 Rajeshwari CANARA BANK(508532)
6 KOTTAMPATTI TN-20-005-010-010/1626
(KESAMPATTI) 		2920005000NRG23311220221670582 02/01/2023 Deepa 2920005WL046781 Deepa 00078 CNRB0003419 1380 1380 Processed 02/02/2023 037292498 Deepa CANARA BANK(508532)
7 KOTTAMPATTI TN-20-005-010-010/1660
(KESAMPATTI) 		2920005000NRG23311220221670583 02/01/2023 Vijayalakshmi 2920005WL046781 Vijayalakshmi 00078 CNRB0003419 1380 1380 Processed 03/02/2023 037292498 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
8 KOTTAMPATTI TN-20-005-010-010/1662
(KESAMPATTI) 		2920005000NRG23311220221670585 02/01/2023 Chinnakathi 2920005WL046781 Chinnakathi 00078 CNRB0003419 1380 1380 Processed 02/02/2023 037292498 Chinnakathi CANARA BANK(508532)
9 KOTTAMPATTI TN-20-005-010-010/1663
(KESAMPATTI) 		2920005000NRG23311220221670586 02/01/2023 Dhanalakshmi 2920005WL046781 Dhanalakshmi 00078 CNRB0003419 1380 1380 Processed 02/02/2023 037292498 Dhanalakshmi PALLAVAN GRAMA BANK(607052)
10 KOTTAMPATTI TN-20-005-010-010/1681
(KESAMPATTI) 		2920005000NRG23311220221670596 02/01/2023 Periyadaikkan 2920005WL046781 Periyadaikkan 00078 CNRB0003419 1150 1150 Processed 02/02/2023 037292498 Periyadaikkan CANARA BANK(508532)
11 KOTTAMPATTI TN-20-005-010-010/307
(KESAMPATTI) 		2920005000NRG23311220221670604 02/01/2023 Naachammal 2920005WL046781 Naachammal 00078 CNRB0003419 1150 1150 Processed 02/02/2023 037292498 Naachammal PALLAVAN GRAMA BANK(607052)
12 KOTTAMPATTI TN-20-005-010-010/356
(KESAMPATTI) 		2920005000NRG23311220221670629 02/01/2023 Rajeshwari 2920005WL046781 Rajeshwari 00078 CNRB0003419 1380 1380 Processed 02/02/2023 037292498 Rajeshwari CANARA BANK(508532)
SubTotal 15870 15870
13 KOTTAMPATTI TN-20-005-010-010/1251
(KESAMPATTI) 		2920005000NRG23311220221670555 02/01/2023 Revathi 2920005WL046781 Revathi 00176 IDIB000K079 1380 1380 Processed 03/02/2023 037292498 Revathi INDIAN BANK(607105)
14 KOTTAMPATTI TN-20-005-010-010/1451
(KESAMPATTI) 		2920005000NRG23311220221670561 02/01/2023 Ponnalagi 2920005WL046781 Ponnalagi 00176 IDIB000K079 1380 1380 Processed 03/02/2023 037292498 Ponnalagi INDIAN BANK(607105)
15 KOTTAMPATTI TN-20-005-010-010/1671
(KESAMPATTI) 		2920005000NRG23311220221670593 02/01/2023 Malar 2920005WL046781 Malar 00176 IDIB000K079 1380 1380 Processed 03/02/2023 037292498 Malar INDIAN BANK(607105)
16 KOTTAMPATTI TN-20-005-010-010/331
(KESAMPATTI) 		2920005000NRG23311220221670613 02/01/2023 Panchu 2920005WL046781 Panchu 00176 IDIB000K079 1380 1380 Processed 03/02/2023 037292498 Panchu INDIAN BANK(607105)
17 KOTTAMPATTI TN-20-005-010-010/366
(KESAMPATTI) 		2920005000NRG23311220221670636 02/01/2023 Chinnu 2920005WL046781 Chinnu 00176 IDIB000K079 1380 1380 Processed 03/02/2023 037292498 Chinnu INDIAN BANK(607105)
SubTotal 6900 6900
18 KOTTAMPATTI TN-20-005-010-010/1249
(KESAMPATTI) 		2920005000NRG23311220221670554 02/01/2023 Alagupillai 2920005WL046781 Alagupillai 00176 IDIB000M083 1380 1380 Processed 03/02/2023 037292498 Alagupillai INDIAN BANK(607105)
19 KOTTAMPATTI TN-20-005-010-010/303
(KESAMPATTI) 		2920005000NRG23311220221670600 02/01/2023 Malar 2920005WL046781 Malar 00176 IDIB000M083 1380 1380 Processed 03/02/2023 037292498 Malar INDIAN BANK(607105)
20 KOTTAMPATTI TN-20-005-010-010/304
(KESAMPATTI) 		2920005000NRG23311220221670601 02/01/2023 Chinnammal 2920005WL046781 Chinnammal 00176 IDIB000M083 1380 1380 Processed 03/02/2023 037292498 Chinnammal INDIAN BANK(607105)
21 KOTTAMPATTI TN-20-005-010-010/306
(KESAMPATTI) 		2920005000NRG23311220221670603 02/01/2023 Alagupillai 2920005WL046781 Alagupillai 00176 IDIB000M083 1380 1380 Processed 03/02/2023 037292498 Alagupillai INDIAN BANK(607105)
22 KOTTAMPATTI TN-20-005-010-010/309
(KESAMPATTI) 		2920005000NRG23311220221670605 02/01/2023 Alagusami 2920005WL046781 Alagusami 00176 IDIB000M083 1380 1380 Processed 03/02/2023 037292498 Alagusami INDIAN BANK(607105)
23 KOTTAMPATTI TN-20-005-010-010/315
(KESAMPATTI) 		2920005000NRG23311220221670608 02/01/2023 Meena 2920005WL046781 Meena 00176 IDIB000M083 1380 1380 Processed 03/02/2023 037292498 Meena INDIAN BANK(607105)
24 KOTTAMPATTI TN-20-005-010-010/341
(KESAMPATTI) 		2920005000NRG23311220221670618 02/01/2023 Kathammal 2920005WL046781 Kathammal 00176 IDIB000M083 1380 1380 Processed 03/02/2023 037292498 Kathammal INDIAN BANK(607105)
25 KOTTAMPATTI TN-20-005-010-010/344
(KESAMPATTI) 		2920005000NRG23311220221670620 02/01/2023 Chinnammal 2920005WL046781 Chinnammal 00176 IDIB000M083 1380 1380 Processed 03/02/2023 037292498 Chinnammal INDIAN OVERSEAS BANK(508541)
26 KOTTAMPATTI TN-20-005-010-010/345
(KESAMPATTI) 		2920005000NRG23311220221670621 02/01/2023 Naachammal 2920005WL046781 Naachammal 00176 IDIB000M083 1380 1380 Processed 03/02/2023 037292498 Naachammal INDIAN BANK(607105)
27 KOTTAMPATTI TN-20-005-010-010/349
(KESAMPATTI) 		2920005000NRG23311220221670624 02/01/2023 Chinnammal 2920005WL046781 Chinnammal 00176 IDIB000M083 1380 1380 Processed 03/02/2023 037292498 Chinnammal INDIAN BANK(607105)
28 KOTTAMPATTI TN-20-005-010-010/350
(KESAMPATTI) 		2920005000NRG23311220221670625 02/01/2023 Periyammal 2920005WL046781 Periyammal 00176 IDIB000M083 1380 1380 Processed 03/02/2023 037292498 Periyammal INDIAN OVERSEAS BANK(508541)
29 KOTTAMPATTI TN-20-005-010-010/353
(KESAMPATTI) 		2920005000NRG23311220221670627 02/01/2023 Chinnammal 2920005WL046781 Chinnammal 00176 IDIB000M083 1380 1380 Processed 03/02/2023 037292498 Chinnammal INDIAN BANK(607105)
30 KOTTAMPATTI TN-20-005-010-010/360
(KESAMPATTI) 		2920005000NRG23311220221670633 02/01/2023 Pidari 2920005WL046781 Pidari 00176 IDIB000M083 1380 1380 Processed 02/02/2023 037292498 Pidari PALLAVAN GRAMA BANK(607052)
SubTotal 17940 17940
31 KOTTAMPATTI TN-20-005-010-006/1477
(KESAMPATTI) 		2920005000NRG23311220221670552 02/01/2023 Vijayasanthi 2920005WL046781 Vijayasanthi 00176 IDIB000M260 1150 1150 Processed 03/02/2023 037292498 Vijayasanthi INDIAN BANK(607105)
32 KOTTAMPATTI TN-20-005-010-010/1518
(KESAMPATTI) 		2920005000NRG23311220221670576 02/01/2023 Periyalagi 2920005WL046781 Periyalagi 00176 IDIB000M260 1380 1380 Processed 02/02/2023 037292498 Periyalagi UNION BANK OF INDIA(508500)
33 KOTTAMPATTI TN-20-005-010-010/1661
(KESAMPATTI) 		2920005000NRG23311220221670584 02/01/2023 Pichammal 2920005WL046781 Pichammal 00176 IDIB000M260 1150 1150 Processed 02/02/2023 037292498 Pichammal STATE BANK OF INDIA(508548)
34 KOTTAMPATTI TN-20-005-010-010/1682
(KESAMPATTI) 		2920005000NRG23311220221670597 02/01/2023 Ilakkiya 2920005WL046781 Ilakkiya 00176 IDIB000M260 1380 1380 Processed 03/02/2023 037292498 Ilakkiya INDIAN BANK(607105)
35 KOTTAMPATTI TN-20-005-010-010/305
(KESAMPATTI) 		2920005000NRG23311220221670602 02/01/2023 Alagupillai 2920005WL046781 Alagupillai 00176 IDIB000M260 1380 1380 Processed 02/02/2023 037292498 Alagupillai PALLAVAN GRAMA BANK(607052)
36 KOTTAMPATTI TN-20-005-010-010/334
(KESAMPATTI) 		2920005000NRG23311220221670615 02/01/2023 Alagupillai 2920005WL046781 Alagupillai 00176 IDIB000M260 1150 1150 Processed 03/02/2023 037292498 Alagupillai INDIAN BANK(607105)
37 KOTTAMPATTI TN-20-005-010-010/357
(KESAMPATTI) 		2920005000NRG23311220221670630 02/01/2023 Vellaiammal 2920005WL046781 Vellaiammal 00176 IDIB000M260 1380 1380 Processed 03/02/2023 037292498 Vellaiammal INDIAN BANK(607105)
SubTotal 8970 8970
38 KOTTAMPATTI TN-20-005-010-006/1501
(KESAMPATTI) 		2920005000NRG23311220221670553 02/01/2023 Ishvarya 2920005WL046781 Ishvarya 00177 IOBA0001490 1380 1380 Processed 03/02/2023 037292498 Ishvarya INDIAN OVERSEAS BANK(508541)
39 KOTTAMPATTI TN-20-005-010-010/1486
(KESAMPATTI) 		2920005000NRG23311220221670562 02/01/2023 Chokkayee 2920005WL046781 Chokkayee 00177 IOBA0001490 1380 1380 Processed 03/02/2023 037292498 Chokkayee INDIAN OVERSEAS BANK(508541)
40 KOTTAMPATTI TN-20-005-010-010/1665
(KESAMPATTI) 		2920005000NRG23311220221670588 02/01/2023 Ganga 2920005WL046781 Ganga 00177 IOBA0001490 690 690 Processed 03/02/2023 037292498 Ganga INDIAN OVERSEAS BANK(508541)
SubTotal 3450 3450
41 KOTTAMPATTI TN-20-005-010-010/1487
(KESAMPATTI) 		2920005000NRG23311220221670563 02/01/2023 Chinnapillai 2920005WL046781 Chinnapillai 00415 SBIN0000258 1380 1380 Processed 02/02/2023 037292498 Chinnapillai STATE BANK OF INDIA(508548)
42 KOTTAMPATTI TN-20-005-010-010/1493
(KESAMPATTI) 		2920005000NRG23311220221670566 02/01/2023 Pomalar 2920005WL046781 Pomalar 00415 SBIN0000258 1380 1380 Processed 02/02/2023 037292498 Pomalar STATE BANK OF INDIA(508548)
43 KOTTAMPATTI TN-20-005-010-010/1612
(KESAMPATTI) 		2920005000NRG23311220221670578 02/01/2023 Pichammal 2920005WL046781 Pichammal 00415 SBIN0000258 1380 1380 Processed 02/02/2023 037292498 Pichammal STATE BANK OF INDIA(508548)
44 KOTTAMPATTI TN-20-005-010-010/1664
(KESAMPATTI) 		2920005000NRG23311220221670587 02/01/2023 Adaikkammal 2920005WL046781 Adaikkammal 00415 SBIN0000258 1380 1380 Processed 02/02/2023 037292498 Adaikkammal STATE BANK OF INDIA(508548)
45 KOTTAMPATTI TN-20-005-010-010/1667
(KESAMPATTI) 		2920005000NRG23311220221670589 02/01/2023 Maruthi 2920005WL046781 Maruthi 00415 SBIN0000258 230 230 Processed 02/02/2023 037292498 Maruthi STATE BANK OF INDIA(508548)
46 KOTTAMPATTI TN-20-005-010-010/1669
(KESAMPATTI) 		2920005000NRG23311220221670591 02/01/2023 Periyammal 2920005WL046781 Periyammal 00415 SBIN0000258 1380 1380 Processed 02/02/2023 037292498 Periyammal UNION BANK OF INDIA(508500)
47 KOTTAMPATTI TN-20-005-010-010/310
(KESAMPATTI) 		2920005000NRG23311220221670606 02/01/2023 Lakshmi 2920005WL046781 Lakshmi 00415 SBIN0000258 1380 1380 Processed 02/02/2023 037292498 Lakshmi STATE BANK OF INDIA(508548)
48 KOTTAMPATTI TN-20-005-010-010/320
(KESAMPATTI) 		2920005000NRG23311220221670610 02/01/2023 Chinnakathi 2920005WL046781 Chinnakathi 00415 SBIN0000258 1380 1380 Processed 02/02/2023 037292498 Chinnakathi PALLAVAN GRAMA BANK(607052)
49 KOTTAMPATTI TN-20-005-010-010/336
(KESAMPATTI) 		2920005000NRG23311220221670616 02/01/2023 Subbulakshmi 2920005WL046781 Subbulakshmi 00415 SBIN0000258 1380 1380 Processed 02/02/2023 037292498 Subbulakshmi STATE BANK OF INDIA(508548)
50 KOTTAMPATTI TN-20-005-010-010/338
(KESAMPATTI) 		2920005000NRG23311220221670617 02/01/2023 Uma 2920005WL046781 Uma 00415 SBIN0000258 1380 1380 Processed 03/02/2023 037292498 Uma INDIAN BANK(607105)
51 KOTTAMPATTI TN-20-005-010-010/351
(KESAMPATTI) 		2920005000NRG23311220221670626 02/01/2023 Kalaiarasi 2920005WL046781 Kalaiarasi 00415 SBIN0000258 1380 1380 Processed 02/02/2023 037292498 Kalaiarasi STATE BANK OF INDIA(508548)
52 KOTTAMPATTI TN-20-005-010-010/363
(KESAMPATTI) 		2920005000NRG23311220221670634 02/01/2023 Palaniammal 2920005WL046781 Palaniammal 00415 SBIN0000258 920 920 Processed 02/02/2023 037292498 Palaniammal STATE BANK OF INDIA(508548)
53 KOTTAMPATTI TN-20-005-010-010/364
(KESAMPATTI) 		2920005000NRG23311220221670635 02/01/2023 Ponnalagu 2920005WL046781 Ponnalagu 00415 SBIN0000258 1380 1380 Processed 02/02/2023 037292498 Ponnalagu STATE BANK OF INDIA(508548)
54 KOTTAMPATTI TN-20-005-010-010/370
(KESAMPATTI) 		2920005000NRG23311220221670639 02/01/2023 Naachammal 2920005WL046781 Naachammal 00415 SBIN0000258 1380 1380 Processed 02/02/2023 037292498 Naachammal STATE BANK OF INDIA(508548)
SubTotal 17710 17710
55 KOTTAMPATTI TN-20-005-010-005/1434-A
(KESAMPATTI) 		2920005000NRG23311220221670549 02/01/2023 Pavithra 2920005WL046781 Pavithra 00468 UBIN0536024 230 230 Processed 02/02/2023 037292498 Pavithra UNION BANK OF INDIA(508500)
56 KOTTAMPATTI TN-20-005-010-005/1643
(KESAMPATTI) 		2920005000NRG23311220221670551 02/01/2023 Sivaranjini 2920005WL046781 Sivaranjini 00468 UBIN0536024 1380 1380 Processed 03/02/2023 037292498 Sivaranjini INDIAN OVERSEAS BANK(508541)
57 KOTTAMPATTI TN-20-005-010-010/1441-A
(KESAMPATTI) 		2920005000NRG23311220221670559 02/01/2023 Karuthakathi 2920005WL046781 Karuthakathi 00468 UBIN0536024 1380 1380 Processed 02/02/2023 037292498 Karuthakathi UNION BANK OF INDIA(508500)
58 KOTTAMPATTI TN-20-005-010-010/1503
(KESAMPATTI) 		2920005000NRG23311220221670570 02/01/2023 Kamayee 2920005WL046781 Kamayee 00468 UBIN0536024 1380 1380 Processed 02/02/2023 037292498 Kamayee UNION BANK OF INDIA(508500)
59 KOTTAMPATTI TN-20-005-010-010/1507
(KESAMPATTI) 		2920005000NRG23311220221670571 02/01/2023 Pottaiyammal 2920005WL046781 Pottaiyammal 00468 UBIN0536024 1380 1380 Processed 02/02/2023 037292498 Pottaiyammal UNION BANK OF INDIA(508500)
60 KOTTAMPATTI TN-20-005-010-010/1509
(KESAMPATTI) 		2920005000NRG23311220221670572 02/01/2023 Pichaiyammal 2920005WL046781 Pichaiyammal 00468 UBIN0536024 1380 1380 Processed 02/02/2023 037292498 Pichaiyammal UNION BANK OF INDIA(508500)
61 KOTTAMPATTI TN-20-005-010-010/1511
(KESAMPATTI) 		2920005000NRG23311220221670574 02/01/2023 Periyammal 2920005WL046781 Periyammal 00468 UBIN0536024 1380 1380 Processed 02/02/2023 037292498 Periyammal UNION BANK OF INDIA(508500)
62 KOTTAMPATTI TN-20-005-010-010/1516
(KESAMPATTI) 		2920005000NRG23311220221670575 02/01/2023 Muththalagi 2920005WL046781 Muththalagi 00468 UBIN0536024 1380 1380 Processed 02/02/2023 037292498 Muththalagi UNION BANK OF INDIA(508500)
63 KOTTAMPATTI TN-20-005-010-010/1618
(KESAMPATTI) 		2920005000NRG23311220221670579 02/01/2023 Boomeshwari 2920005WL046781 Boomeshwari 00468 UBIN0536024 1380 1380 Processed 02/02/2023 037292498 Boomeshwari UNION BANK OF INDIA(508500)
64 KOTTAMPATTI TN-20-005-010-010/1668
(KESAMPATTI) 		2920005000NRG23311220221670590 02/01/2023 Ramya 2920005WL046781 Ramya 00468 UBIN0536024 1380 1380 Processed 02/02/2023 037292498 Ramya UNION BANK OF INDIA(508500)
65 KOTTAMPATTI TN-20-005-010-010/311
(KESAMPATTI) 		2920005000NRG23311220221670607 02/01/2023 Panchavarnam 2920005WL046781 Panchavarnam 00468 UBIN0536024 230 230 Processed 02/02/2023 037292498 Panchavarnam UNION BANK OF INDIA(508500)
66 KOTTAMPATTI TN-20-005-010-010/319
(KESAMPATTI) 		2920005000NRG23311220221670609 02/01/2023 Vellaiammal 2920005WL046781 Vellaiammal 00468 UBIN0536024 1380 1380 Processed 03/02/2023 037292498 Vellaiammal INDIAN BANK(607105)
67 KOTTAMPATTI TN-20-005-010-010/328
(KESAMPATTI) 		2920005000NRG23311220221670611 02/01/2023 Ponnammal 2920005WL046781 Ponnammal 00468 UBIN0536024 1380 1380 Processed 02/02/2023 037292498 Ponnammal UNION BANK OF INDIA(508500)
68 KOTTAMPATTI TN-20-005-010-010/329
(KESAMPATTI) 		2920005000NRG23311220221670612 02/01/2023 Naachammal 2920005WL046781 Naachammal 00468 UBIN0536024 1380 1380 Processed 02/02/2023 037292498 Naachammal UNION BANK OF INDIA(508500)
69 KOTTAMPATTI TN-20-005-010-010/332
(KESAMPATTI) 		2920005000NRG23311220221670614 02/01/2023 Nallammal 2920005WL046781 Nallammal 00468 UBIN0536024 1380 1380 Processed 02/02/2023 037292498 Nallammal UNION BANK OF INDIA(508500)
70 KOTTAMPATTI TN-20-005-010-010/342
(KESAMPATTI) 		2920005000NRG23311220221670619 02/01/2023 Asaiponnu 2920005WL046781 Asaiponnu 00468 UBIN0536024 1380 1380 Processed 03/02/2023 037292498 Asaiponnu INDIAN OVERSEAS BANK(508541)
71 KOTTAMPATTI TN-20-005-010-010/346
(KESAMPATTI) 		2920005000NRG23311220221670622 02/01/2023 Manimegalai 2920005WL046781 Manimegalai 00468 UBIN0536024 1150 1150 Processed 02/02/2023 037292498 Manimegalai STATE BANK OF INDIA(508548)
72 KOTTAMPATTI TN-20-005-010-010/348
(KESAMPATTI) 		2920005000NRG23311220221670623 02/01/2023 Karuthakatthi 2920005WL046781 Karuthakatthi 00468 UBIN0536024 1150 1150 Processed 02/02/2023 037292498 Karuthakatthi UNION BANK OF INDIA(508500)
73 KOTTAMPATTI TN-20-005-010-010/358
(KESAMPATTI) 		2920005000NRG23311220221670631 02/01/2023 Chinnakaathi 2920005WL046781 Chinnakaathi 00468 UBIN0536024 1380 1380 Processed 02/02/2023 037292498 Chinnakaathi UNION BANK OF INDIA(508500)
74 KOTTAMPATTI TN-20-005-010-010/359
(KESAMPATTI) 		2920005000NRG23311220221670632 02/01/2023 Meenakshi 2920005WL046781 Meenakshi 00468 UBIN0536024 1380 1380 Processed 02/02/2023 037292498 Meenakshi UNION BANK OF INDIA(508500)
75 KOTTAMPATTI TN-20-005-010-010/367
(KESAMPATTI) 		2920005000NRG23311220221670637 02/01/2023 Packiyam 2920005WL046781 Packiyam 00468 UBIN0536024 1380 1380 Processed 02/02/2023 037292498 Packiyam UNION BANK OF INDIA(508500)
76 KOTTAMPATTI TN-20-005-010-010/368
(KESAMPATTI) 		2920005000NRG23311220221670638 02/01/2023 Naachammal 2920005WL046781 Naachammal 00468 UBIN0536024 1380 1380 Processed 02/02/2023 037292498 Naachammal UNION BANK OF INDIA(508500)
77 KOTTAMPATTI TN-20-005-010-010/371
(KESAMPATTI) 		2920005000NRG23311220221670640 02/01/2023 Rasamani 2920005WL046781 Rasamani 00468 UBIN0536024 1380 1380 Processed 02/02/2023 037292498 Rasamani STATE BANK OF INDIA(508548)
SubTotal 28980 28980
Total 99820 99820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_020123APB_FTO_1378366 Canara Bank CNRB0003419 MELUR, MADURAI BRANCH 15870
2 KOTTAMPATTI TN2920005_020123APB_FTO_1378366 Indian Bank IDIB000K079 KARUNGALAKUDI 6900
3 KOTTAMPATTI TN2920005_020123APB_FTO_1378366 Indian Bank IDIB000M083 MELUR 17940
4 KOTTAMPATTI TN2920005_020123APB_FTO_1378366 Indian Bank IDIB000M260 Melur 8970
5 KOTTAMPATTI TN2920005_020123APB_FTO_1378366 Indian Overseas Bank IOBA0001490 MADURAI - MELUR 3450
6 KOTTAMPATTI TN2920005_020123APB_FTO_1378366 State Bank of India SBIN0000258 MELUR 17710
7 KOTTAMPATTI TN2920005_020123APB_FTO_1378366 Union Bank of India UBIN0536024 KOTTAMPATTI 28980

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