Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:23:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_230822APB_FTO_761406
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-20-005-010-010/580
(KESAMPATTI) 		2920005000NRG23230820220875523 23/08/2022 Maragatham 2920005WL022897 Maragatham 00078 CNRB0004060 1100 1100 Processed 01/09/2022 020844852 Maragatham CANARA BANK(508532)
2 KOTTAMPATTI TN-20-005-010-010/586
(KESAMPATTI) 		2920005000NRG23230820220875526 23/08/2022 Alaguponnu 2920005WL022897 Alaguponnu 00078 CNRB0004060 880 880 Processed 01/09/2022 020844852 Alaguponnu CANARA BANK(508532)
3 KOTTAMPATTI TN-20-005-010-010/593
(KESAMPATTI) 		2920005000NRG23230820220875531 23/08/2022 Rukkumani 2920005WL022897 Rukkumani 00078 CNRB0004060 880 880 Processed 01/09/2022 020844852 Rukkumani CANARA BANK(508532)
4 KOTTAMPATTI TN-20-005-010-010/607
(KESAMPATTI) 		2920005000NRG23230820220875538 23/08/2022 Chellammal 2920005WL022897 Chellammal 00078 CNRB0004060 1100 1100 Processed 01/09/2022 020844852 Chellammal CANARA BANK(508532)
5 KOTTAMPATTI TN-20-005-010-010/769
(KESAMPATTI) 		2920005000NRG23230820220875544 23/08/2022 Pichammal 2920005WL022897 Pichammal 00078 CNRB0004060 1100 1100 Processed 01/09/2022 020844852 Pichammal CANARA BANK(508532)
SubTotal 5060 5060
6 KOTTAMPATTI TN-20-005-010-010/512
(KESAMPATTI) 		2920005000NRG23230820220875487 23/08/2022 Kuppi 2920005WL022897 Kuppi 00176 IDIB000K079 1100 1100 Processed 31/08/2022 020844852 Kuppi INDIAN BANK(607105)
7 KOTTAMPATTI TN-20-005-010-010/536
(KESAMPATTI) 		2920005000NRG23230820220875497 23/08/2022 Pasumpon 2920005WL022897 Pasumpon 00176 IDIB000K079 1100 1100 Processed 31/08/2022 020844852 Pasumpon UNION BANK OF INDIA(508500)
SubTotal 2200 2200
8 KOTTAMPATTI TN-20-005-010-005/1129
(KESAMPATTI) 		2920005000NRG23230820220875467 23/08/2022 Packiyam 2920005WL022897 Packiyam 00176 IDIB000M083 1100 1100 Processed 31/08/2022 020844852 Packiyam INDIAN BANK(607105)
9 KOTTAMPATTI TN-20-005-010-010/347
(KESAMPATTI) 		2920005000NRG23230820220875474 23/08/2022 Alagi 2920005WL022897 Alagi 00176 IDIB000M083 1100 1100 Processed 31/08/2022 020844852 Alagi INDIAN BANK(607105)
10 KOTTAMPATTI TN-20-005-010-010/496
(KESAMPATTI) 		2920005000NRG23230820220875478 23/08/2022 Veerayee 2920005WL022897 Veerayee 00176 IDIB000M083 1100 1100 Processed 31/08/2022 020844852 Veerayee INDIAN BANK(607105)
11 KOTTAMPATTI TN-20-005-010-010/497
(KESAMPATTI) 		2920005000NRG23230820220875479 23/08/2022 Kaathammal 2920005WL022897 Kaathammal 00176 IDIB000M083 1100 1100 Processed 31/08/2022 020844852 Kaathammal INDIAN BANK(607105)
12 KOTTAMPATTI TN-20-005-010-010/534
(KESAMPATTI) 		2920005000NRG23230820220875496 23/08/2022 Periyapulichi 2920005WL022897 Periyapulichi 00176 IDIB000M083 1100 1100 Processed 31/08/2022 020844852 Periyapulichi INDIAN BANK(607105)
13 KOTTAMPATTI TN-20-005-010-010/557
(KESAMPATTI) 		2920005000NRG23230820220875512 23/08/2022 Alagupillai 2920005WL022897 Alagupillai 00176 IDIB000M083 1100 1100 Processed 31/08/2022 020844852 Alagupillai INDIAN BANK(607105)
14 KOTTAMPATTI TN-20-005-010-010/585
(KESAMPATTI) 		2920005000NRG23230820220875525 23/08/2022 Annamayil 2920005WL022897 Annamayil 00176 IDIB000M083 1100 1100 Processed 31/08/2022 020844852 Annamayil UNION BANK OF INDIA(508500)
15 KOTTAMPATTI TN-20-005-010-010/595
(KESAMPATTI) 		2920005000NRG23230820220875532 23/08/2022 Mechi 2920005WL022897 Mechi 00176 IDIB000M083 1100 1100 Processed 31/08/2022 020844852 Mechi UNION BANK OF INDIA(508500)
16 KOTTAMPATTI TN-20-005-010-010/605
(KESAMPATTI) 		2920005000NRG23230820220875537 23/08/2022 Naachammal 2920005WL022897 Naachammal 00176 IDIB000M083 1100 1100 Processed 31/08/2022 020844852 Naachammal INDIAN BANK(607105)
SubTotal 9900 9900
17 KOTTAMPATTI TN-20-005-010-010/506
(KESAMPATTI) 		2920005000NRG23230820220875484 23/08/2022 Balasundari 2920005WL022897 Balasundari 00415 SBIN0000258 1100 1100 Processed 31/08/2022 020844852 Balasundari STATE BANK OF INDIA(508548)
18 KOTTAMPATTI TN-20-005-010-010/524
(KESAMPATTI) 		2920005000NRG23230820220875492 23/08/2022 Gnanasundari 2920005WL022897 Gnanasundari 00415 SBIN0000258 1100 1100 Processed 31/08/2022 020844852 Gnanasundari STATE BANK OF INDIA(508548)
19 KOTTAMPATTI TN-20-005-010-010/575
(KESAMPATTI) 		2920005000NRG23230820220875520 23/08/2022 Periyakatthi 2920005WL022897 Periyakatthi 00415 SBIN0000258 1100 1100 Processed 31/08/2022 020844852 Periyakatthi STATE BANK OF INDIA(508548)
SubTotal 3300 3300
20 KOTTAMPATTI TN-20-005-010-005/1152
(KESAMPATTI) 		2920005000NRG23230820220875468 23/08/2022 Veerammal 2920005WL022897 Veerammal 00468 UBIN0536024 1100 1100 Processed 31/08/2022 020844852 Veerammal PALLAVAN GRAMA BANK(607052)
21 KOTTAMPATTI TN-20-005-010-005/1214
(KESAMPATTI) 		2920005000NRG23230820220875469 23/08/2022 Alagan 2920005WL022897 Alagan 00468 UBIN0536024 1100 1100 Processed 31/08/2022 020844852 Alagan INDIAN BANK(607105)
22 KOTTAMPATTI TN-20-005-010-010/322
(KESAMPATTI) 		2920005000NRG23230820220875472 23/08/2022 Chinnaponnu 2920005WL022897 Chinnaponnu 00468 UBIN0536024 1100 1100 Processed 31/08/2022 020844852 Chinnaponnu UNION BANK OF INDIA(508500)
23 KOTTAMPATTI TN-20-005-010-010/335
(KESAMPATTI) 		2920005000NRG23230820220875473 23/08/2022 Sembayee 2920005WL022897 Sembayee 00468 UBIN0536024 1100 1100 Processed 31/08/2022 020844852 Sembayee STATE BANK OF INDIA(508548)
24 KOTTAMPATTI TN-20-005-010-010/384
(KESAMPATTI) 		2920005000NRG23230820220875475 23/08/2022 Manickam 2920005WL022897 Manickam 00468 UBIN0536024 1100 1100 Processed 31/08/2022 020844852 Manickam UNION BANK OF INDIA(508500)
25 KOTTAMPATTI TN-20-005-010-010/493
(KESAMPATTI) 		2920005000NRG23230820220875476 23/08/2022 Pooncholai 2920005WL022897 Pooncholai 00468 UBIN0536024 1100 1100 Processed 31/08/2022 020844852 Pooncholai UNION BANK OF INDIA(508500)
26 KOTTAMPATTI TN-20-005-010-010/495
(KESAMPATTI) 		2920005000NRG23230820220875477 23/08/2022 Chinthammal 2920005WL022897 Chinthammal 00468 UBIN0536024 660 660 Processed 31/08/2022 020844852 Chinthammal STATE BANK OF INDIA(508548)
27 KOTTAMPATTI TN-20-005-010-010/499
(KESAMPATTI) 		2920005000NRG23230820220875480 23/08/2022 Shanthi 2920005WL022897 Shanthi 00468 UBIN0536024 1100 1100 Processed 31/08/2022 020844852 Shanthi PALLAVAN GRAMA BANK(607052)
28 KOTTAMPATTI TN-20-005-010-010/500
(KESAMPATTI) 		2920005000NRG23230820220875481 23/08/2022 Poomalai 2920005WL022897 Poomalai 00468 UBIN0536024 1100 1100 Processed 31/08/2022 020844852 Poomalai UNION BANK OF INDIA(508500)
29 KOTTAMPATTI TN-20-005-010-010/503
(KESAMPATTI) 		2920005000NRG23230820220875482 23/08/2022 Selvam 2920005WL022897 Selvam 00468 UBIN0536024 1100 1100 Processed 31/08/2022 020844852 Selvam STATE BANK OF INDIA(508548)
30 KOTTAMPATTI TN-20-005-010-010/505
(KESAMPATTI) 		2920005000NRG23230820220875483 23/08/2022 Meenakshi 2920005WL022897 Meenakshi 00468 UBIN0536024 1100 1100 Processed 31/08/2022 020844852 Meenakshi STATE BANK OF INDIA(508548)
31 KOTTAMPATTI TN-20-005-010-010/507
(KESAMPATTI) 		2920005000NRG23230820220875485 23/08/2022 Chinnammal 2920005WL022897 Chinnammal 00468 UBIN0536024 880 880 Processed 31/08/2022 020844852 Chinnammal UNION BANK OF INDIA(508500)
32 KOTTAMPATTI TN-20-005-010-010/508
(KESAMPATTI) 		2920005000NRG23230820220875486 23/08/2022 Kuppi 2920005WL022897 Kuppi 00468 UBIN0536024 1100 1100 Processed 31/08/2022 020844852 Kuppi PALLAVAN GRAMA BANK(607052)
33 KOTTAMPATTI TN-20-005-010-010/514
(KESAMPATTI) 		2920005000NRG23230820220875488 23/08/2022 Ponnammal 2920005WL022897 Ponnammal 00468 UBIN0536024 1100 1100 Processed 31/08/2022 020844852 Ponnammal PALLAVAN GRAMA BANK(607052)
34 KOTTAMPATTI TN-20-005-010-010/515
(KESAMPATTI) 		2920005000NRG23230820220875489 23/08/2022 Chellammal 2920005WL022897 Chellammal 00468 UBIN0536024 1100 1100 Processed 31/08/2022 020844852 Chellammal PALLAVAN GRAMA BANK(607052)
35 KOTTAMPATTI TN-20-005-010-010/516
(KESAMPATTI) 		2920005000NRG23230820220875490 23/08/2022 Indira 2920005WL022897 Indira 00468 UBIN0536024 1100 1100 Processed 31/08/2022 020844852 Indira UNION BANK OF INDIA(508500)
36 KOTTAMPATTI TN-20-005-010-010/522
(KESAMPATTI) 		2920005000NRG23230820220875491 23/08/2022 Thonthi 2920005WL022897 Thonthi 00468 UBIN0536024 1100 1100 Processed 31/08/2022 020844852 Thonthi STATE BANK OF INDIA(508548)
37 KOTTAMPATTI TN-20-005-010-010/528
(KESAMPATTI) 		2920005000NRG23230820220875493 23/08/2022 Amutha 2920005WL022897 Amutha 00468 UBIN0536024 1100 1100 Processed 31/08/2022 020844852 Amutha PALLAVAN GRAMA BANK(607052)
38 KOTTAMPATTI TN-20-005-010-010/529
(KESAMPATTI) 		2920005000NRG23230820220875494 23/08/2022 Jamruth 2920005WL022897 Jamruth 00468 UBIN0536024 1100 1100 Processed 31/08/2022 020844852 Jamruth UNION BANK OF INDIA(508500)
39 KOTTAMPATTI TN-20-005-010-010/537
(KESAMPATTI) 		2920005000NRG23230820220875498 23/08/2022 Sangeetha 2920005WL022897 Sangeetha 00468 UBIN0536024 880 880 Processed 31/08/2022 020844852 Sangeetha PALLAVAN GRAMA BANK(607052)
40 KOTTAMPATTI TN-20-005-010-010/538
(KESAMPATTI) 		2920005000NRG23230820220875499 23/08/2022 Sumathi 2920005WL022897 Sumathi 00468 UBIN0536024 1100 1100 Processed 31/08/2022 020844852 Sumathi PALLAVAN GRAMA BANK(607052)
41 KOTTAMPATTI TN-20-005-010-010/539
(KESAMPATTI) 		2920005000NRG23230820220875500 23/08/2022 Pechiammal 2920005WL022897 Pechiammal 00468 UBIN0536024 660 660 Processed 31/08/2022 020844852 Pechiammal STATE BANK OF INDIA(508548)
42 KOTTAMPATTI TN-20-005-010-010/540
(KESAMPATTI) 		2920005000NRG23230820220875501 23/08/2022 Alagi 2920005WL022897 Alagi 00468 UBIN0536024 1100 1100 Processed 31/08/2022 020844852 Alagi UNION BANK OF INDIA(508500)
43 KOTTAMPATTI TN-20-005-010-010/542
(KESAMPATTI) 		2920005000NRG23230820220875502 23/08/2022 Panchavarnam 2920005WL022897 Panchavarnam 00468 UBIN0536024 1100 1100 Processed 31/08/2022 020844852 Panchavarnam PALLAVAN GRAMA BANK(607052)
44 KOTTAMPATTI TN-20-005-010-010/543
(KESAMPATTI) 		2920005000NRG23230820220875503 23/08/2022 Jamuna 2920005WL022897 Jamuna 00468 UBIN0536024 1100 1100 Processed 31/08/2022 020844852 Jamuna PALLAVAN GRAMA BANK(607052)
45 KOTTAMPATTI TN-20-005-010-010/544
(KESAMPATTI) 		2920005000NRG23230820220875504 23/08/2022 Thavamani 2920005WL022897 Thavamani 00468 UBIN0536024 1100 1100 Processed 31/08/2022 020844852 Thavamani UNION BANK OF INDIA(508500)
46 KOTTAMPATTI TN-20-005-010-010/548
(KESAMPATTI) 		2920005000NRG23230820220875505 23/08/2022 Renuka 2920005WL022897 Renuka 00468 UBIN0536024 1100 1100 Processed 31/08/2022 020844852 Renuka PALLAVAN GRAMA BANK(607052)
47 KOTTAMPATTI TN-20-005-010-010/549
(KESAMPATTI) 		2920005000NRG23230820220875506 23/08/2022 Oviyam 2920005WL022897 Oviyam 00468 UBIN0536024 1100 1100 Processed 31/08/2022 020844852 Oviyam UNION BANK OF INDIA(508500)
48 KOTTAMPATTI TN-20-005-010-010/551
(KESAMPATTI) 		2920005000NRG23230820220875508 23/08/2022 Selvam 2920005WL022897 Selvam 00468 UBIN0536024 1100 1100 Processed 31/08/2022 020844852 Selvam UNION BANK OF INDIA(508500)
49 KOTTAMPATTI TN-20-005-010-010/554
(KESAMPATTI) 		2920005000NRG23230820220875509 23/08/2022 Karuppayee 2920005WL022897 Karuppayee 00468 UBIN0536024 1100 1100 Processed 31/08/2022 020844852 Karuppayee UNION BANK OF INDIA(508500)
50 KOTTAMPATTI TN-20-005-010-010/555
(KESAMPATTI) 		2920005000NRG23230820220875510 23/08/2022 Thavamani 2920005WL022897 Thavamani 00468 UBIN0536024 1100 1100 Processed 31/08/2022 020844852 Thavamani UNION BANK OF INDIA(508500)
51 KOTTAMPATTI TN-20-005-010-010/556
(KESAMPATTI) 		2920005000NRG23230820220875511 23/08/2022 Malaiammal 2920005WL022897 Malaiammal 00468 UBIN0536024 1100 1100 Processed 31/08/2022 020844852 Malaiammal UNION BANK OF INDIA(508500)
52 KOTTAMPATTI TN-20-005-010-010/563
(KESAMPATTI) 		2920005000NRG23230820220875513 23/08/2022 Alagi 2920005WL022897 Alagi 00468 UBIN0536024 1100 1100 Processed 31/08/2022 020844852 Alagi UNION BANK OF INDIA(508500)
53 KOTTAMPATTI TN-20-005-010-010/564
(KESAMPATTI) 		2920005000NRG23230820220875514 23/08/2022 Lakshmi 2920005WL022897 Lakshmi 00468 UBIN0536024 880 880 Processed 31/08/2022 020844852 Lakshmi UNION BANK OF INDIA(508500)
54 KOTTAMPATTI TN-20-005-010-010/565
(KESAMPATTI) 		2920005000NRG23230820220875515 23/08/2022 Selvi 2920005WL022897 Selvi 00468 UBIN0536024 1100 1100 Processed 31/08/2022 020844852 Selvi INDIAN BANK(607105)
55 KOTTAMPATTI TN-20-005-010-010/566
(KESAMPATTI) 		2920005000NRG23230820220875516 23/08/2022 Kalaiarasi 2920005WL022897 Kalaiarasi 00468 UBIN0536024 880 880 Processed 31/08/2022 020844852 Kalaiarasi INDIAN BANK(607105)
56 KOTTAMPATTI TN-20-005-010-010/567
(KESAMPATTI) 		2920005000NRG23230820220875517 23/08/2022 Asaiponnu 2920005WL022897 Asaiponnu 00468 UBIN0536024 1100 1100 Processed 31/08/2022 020844852 Asaiponnu UNION BANK OF INDIA(508500)
57 KOTTAMPATTI TN-20-005-010-010/573
(KESAMPATTI) 		2920005000NRG23230820220875518 23/08/2022 Rathinam 2920005WL022897 Rathinam 00468 UBIN0536024 1100 1100 Processed 31/08/2022 020844852 Rathinam STATE BANK OF INDIA(508548)
58 KOTTAMPATTI TN-20-005-010-010/574
(KESAMPATTI) 		2920005000NRG23230820220875519 23/08/2022 Poonkodi 2920005WL022897 Poonkodi 00468 UBIN0536024 1100 1100 Processed 31/08/2022 020844852 Poonkodi UNION BANK OF INDIA(508500)
59 KOTTAMPATTI TN-20-005-010-010/576
(KESAMPATTI) 		2920005000NRG23230820220875521 23/08/2022 Manimala 2920005WL022897 Manimala 00468 UBIN0536024 1100 1100 Processed 31/08/2022 020844852 Manimala UNION BANK OF INDIA(508500)
60 KOTTAMPATTI TN-20-005-010-010/578
(KESAMPATTI) 		2920005000NRG23230820220875522 23/08/2022 Panchu 2920005WL022897 Panchu 00468 UBIN0536024 1100 1100 Processed 31/08/2022 020844852 Panchu PALLAVAN GRAMA BANK(607052)
61 KOTTAMPATTI TN-20-005-010-010/581
(KESAMPATTI) 		2920005000NRG23230820220875524 23/08/2022 Jeyamani 2920005WL022897 Jeyamani 00468 UBIN0536024 1100 1100 Processed 31/08/2022 020844852 Jeyamani UNION BANK OF INDIA(508500)
62 KOTTAMPATTI TN-20-005-010-010/587
(KESAMPATTI) 		2920005000NRG23230820220875527 23/08/2022 Chinnammal 2920005WL022897 Chinnammal 00468 UBIN0536024 1100 1100 Processed 31/08/2022 020844852 Chinnammal UNION BANK OF INDIA(508500)
63 KOTTAMPATTI TN-20-005-010-010/589
(KESAMPATTI) 		2920005000NRG23230820220875528 23/08/2022 Mongaiyanpilichi 2920005WL022897 Mongaiyanpilichi 00468 UBIN0536024 1100 1100 Processed 31/08/2022 020844852 Mongaiyanpilichi UNION BANK OF INDIA(508500)
64 KOTTAMPATTI TN-20-005-010-010/590
(KESAMPATTI) 		2920005000NRG23230820220875529 23/08/2022 Nallammal 2920005WL022897 Nallammal 00468 UBIN0536024 1100 1100 Processed 31/08/2022 020844852 Nallammal STATE BANK OF INDIA(508548)
65 KOTTAMPATTI TN-20-005-010-010/591
(KESAMPATTI) 		2920005000NRG23230820220875530 23/08/2022 Alagupillai 2920005WL022897 Alagupillai 00468 UBIN0536024 1100 1100 Processed 31/08/2022 020844852 Alagupillai UNION BANK OF INDIA(508500)
66 KOTTAMPATTI TN-20-005-010-010/596
(KESAMPATTI) 		2920005000NRG23230820220875533 23/08/2022 Alagi 2920005WL022897 Alagi 00468 UBIN0536024 1100 1100 Processed 31/08/2022 020844852 Alagi UNION BANK OF INDIA(508500)
67 KOTTAMPATTI TN-20-005-010-010/597
(KESAMPATTI) 		2920005000NRG23230820220875534 23/08/2022 Seikh Mohammed 2920005WL022897 Seikh Mohammed 00468 UBIN0536024 880 880 Processed 31/08/2022 020844852 Seikh Mohammed UNION BANK OF INDIA(508500)
68 KOTTAMPATTI TN-20-005-010-010/600
(KESAMPATTI) 		2920005000NRG23230820220875535 23/08/2022 Chinnammal 2920005WL022897 Chinnammal 00468 UBIN0536024 1100 1100 Processed 31/08/2022 020844852 Chinnammal UNION BANK OF INDIA(508500)
69 KOTTAMPATTI TN-20-005-010-010/602
(KESAMPATTI) 		2920005000NRG23230820220875536 23/08/2022 Periyapulichi 2920005WL022897 Periyapulichi 00468 UBIN0536024 1100 1100 Processed 31/08/2022 020844852 Periyapulichi STATE BANK OF INDIA(508548)
70 KOTTAMPATTI TN-20-005-010-010/610
(KESAMPATTI) 		2920005000NRG23230820220875539 23/08/2022 Periyalagi 2920005WL022897 Periyalagi 00468 UBIN0536024 1100 1100 Processed 31/08/2022 020844852 Periyalagi UNION BANK OF INDIA(508500)
71 KOTTAMPATTI TN-20-005-010-010/611
(KESAMPATTI) 		2920005000NRG23230820220875540 23/08/2022 Periyanachi 2920005WL022897 Periyanachi 00468 UBIN0536024 1100 1100 Processed 31/08/2022 020844852 Periyanachi UNION BANK OF INDIA(508500)
72 KOTTAMPATTI TN-20-005-010-010/613
(KESAMPATTI) 		2920005000NRG23230820220875541 23/08/2022 Fathima Kani 2920005WL022897 Fathima Kani 00468 UBIN0536024 1100 1100 Processed 31/08/2022 020844852 Fathima Kani UNION BANK OF INDIA(508500)
73 KOTTAMPATTI TN-20-005-010-010/614
(KESAMPATTI) 		2920005000NRG23230820220875542 23/08/2022 Manjula 2920005WL022897 Manjula 00468 UBIN0536024 1100 1100 Processed 31/08/2022 020844852 Manjula UNION BANK OF INDIA(508500)
74 KOTTAMPATTI TN-20-005-010-010/615
(KESAMPATTI) 		2920005000NRG23230820220875543 23/08/2022 Alagunachi 2920005WL022897 Alagunachi 00468 UBIN0536024 1100 1100 Processed 31/08/2022 020844852 Alagunachi UNION BANK OF INDIA(508500)
75 KOTTAMPATTI TN-20-005-010-010/964
(KESAMPATTI) 		2920005000NRG23230820220875545 23/08/2022 Sundhammal 2920005WL022897 Sundhammal 00468 UBIN0536024 1100 1100 Processed 31/08/2022 020844852 Sundhammal UNION BANK OF INDIA(508500)
SubTotal 59620 59620
Total 80080 80080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_230822APB_FTO_761406 Canara Bank CNRB0004060 Katchirayanpatti 5060
2 KOTTAMPATTI TN2920005_230822APB_FTO_761406 Indian Bank IDIB000K079 KARUNGALAKUDI 2200
3 KOTTAMPATTI TN2920005_230822APB_FTO_761406 Indian Bank IDIB000M083 MELUR 9900
4 KOTTAMPATTI TN2920005_230822APB_FTO_761406 State Bank of India SBIN0000258 MELUR 3300
5 KOTTAMPATTI TN2920005_230822APB_FTO_761406 Union Bank of India UBIN0536024 KOTTAMPATTI 59620

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