Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:49:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_010822APB_FTO_650527
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-20-005-015-015/567
(MELAVALAVOO) 		2920005000NRG23010820220691080 01/08/2022 Parvathi 2920005WL018343 Parvathi 00078 CNRB0001312 1100 1100 Processed 08/08/2022 018892413 Parvathi CANARA BANK(508532)
2 KOTTAMPATTI TN-20-005-015-015/571
(MELAVALAVOO) 		2920005000NRG23010820220691083 01/08/2022 Vairavan 2920005WL018343 Vairavan 00078 CNRB0001312 1405 1405 Processed 08/08/2022 018892413 Vairavan CANARA BANK(508532)
SubTotal 2505 2505
3 KOTTAMPATTI TN-20-005-015-003/1518
(MELAVALAVOO) 		2920005000NRG23010820220691045 01/08/2022 Sathya 2920005WL018343 Sathya 00415 SBIN0000258 660 660 Processed 08/08/2022 018892413 Sathya INDIAN BANK(607105)
4 KOTTAMPATTI TN-20-005-015-003/1655
(MELAVALAVOO) 		2920005000NRG23010820220691046 01/08/2022 Vadamugam 2920005WL018343 Vadamugam 00415 SBIN0000258 1100 1100 Processed 08/08/2022 018892413 Vadamugam STATE BANK OF INDIA(508548)
5 KOTTAMPATTI TN-20-005-015-003/1692
(MELAVALAVOO) 		2920005000NRG23010820220691047 01/08/2022 Chinnaiah 2920005WL018343 Chinnaiah 00415 SBIN0000258 1100 1100 Processed 08/08/2022 018892413 Chinnaiah STATE BANK OF INDIA(508548)
6 KOTTAMPATTI TN-20-005-015-003/1735
(MELAVALAVOO) 		2920005000NRG23010820220691048 01/08/2022 Alageshwari 2920005WL018343 Alageshwari 00415 SBIN0000258 880 880 Processed 08/08/2022 018892413 Alageshwari STATE BANK OF INDIA(508548)
7 KOTTAMPATTI TN-20-005-015-003/1758
(MELAVALAVOO) 		2920005000NRG23010820220691049 01/08/2022 Sudha 2920005WL018343 Sudha 00415 SBIN0000258 1100 1100 Processed 08/08/2022 018892413 Sudha STATE BANK OF INDIA(508548)
8 KOTTAMPATTI TN-20-005-015-003/1822
(MELAVALAVOO) 		2920005000NRG23010820220691050 01/08/2022 Pandiselvi 2920005WL018343 Pandiselvi 00415 SBIN0000258 1100 1100 Processed 08/08/2022 018892413 Pandiselvi STATE BANK OF INDIA(508548)
9 KOTTAMPATTI TN-20-005-015-003/1898
(MELAVALAVOO) 		2920005000NRG23010820220691051 01/08/2022 Rajamugamathu 2920005WL018343 Rajamugamathu 00415 SBIN0000258 1100 1100 Processed 08/08/2022 018892413 Rajamugamathu STATE BANK OF INDIA(508548)
10 KOTTAMPATTI TN-20-005-015-003/1965
(MELAVALAVOO) 		2920005000NRG23010820220691052 01/08/2022 Manimegalai 2920005WL018343 Manimegalai 00415 SBIN0000258 1100 1100 Processed 08/08/2022 018892413 Manimegalai STATE BANK OF INDIA(508548)
11 KOTTAMPATTI TN-20-005-015-003/1989
(MELAVALAVOO) 		2920005000NRG23010820220691054 01/08/2022 kanaga 2920005WL018343 kanaga 00415 SBIN0000258 1100 1100 Processed 08/08/2022 018892413 kanaga STATE BANK OF INDIA(508548)
12 KOTTAMPATTI TN-20-005-015-003/1990
(MELAVALAVOO) 		2920005000NRG23010820220691055 01/08/2022 Pasumponnu 2920005WL018343 Pasumponnu 00415 SBIN0000258 440 440 Processed 08/08/2022 018892413 Pasumponnu STATE BANK OF INDIA(508548)
13 KOTTAMPATTI TN-20-005-015-012/1829
(MELAVALAVOO) 		2920005000NRG23010820220691067 01/08/2022 Madhavi 2920005WL018343 Madhavi 00415 SBIN0000258 1100 1100 Processed 08/08/2022 018892413 Madhavi STATE BANK OF INDIA(508548)
14 KOTTAMPATTI TN-20-005-015-015/1152
(MELAVALAVOO) 		2920005000NRG23010820220691070 01/08/2022 Panchu 2920005WL018343 Panchu 00415 SBIN0000258 1100 1100 Processed 08/08/2022 018892413 Panchu STATE BANK OF INDIA(508548)
15 KOTTAMPATTI TN-20-005-015-015/1378
(MELAVALAVOO) 		2920005000NRG23010820220691071 01/08/2022 Arumugam 2920005WL018343 Arumugam 00415 SBIN0000258 440 440 Processed 08/08/2022 018892413 Arumugam STATE BANK OF INDIA(508548)
16 KOTTAMPATTI TN-20-005-015-015/1441
(MELAVALAVOO) 		2920005000NRG23010820220691073 01/08/2022 ArulDurai 2920005WL018343 ArulDurai 00415 SBIN0000258 1100 1100 Processed 08/08/2022 018892413 ArulDurai STATE BANK OF INDIA(508548)
17 KOTTAMPATTI TN-20-005-015-015/1467
(MELAVALAVOO) 		2920005000NRG23010820220691074 01/08/2022 Selvi 2920005WL018343 Selvi 00415 SBIN0000258 1100 1100 Processed 08/08/2022 018892413 Selvi CANARA BANK(508532)
18 KOTTAMPATTI TN-20-005-015-015/219
(MELAVALAVOO) 		2920005000NRG23010820220691076 01/08/2022 Panaiyammal 2920005WL018343 Panaiyammal 00415 SBIN0000258 1100 1100 Processed 08/08/2022 018892413 Panaiyammal STATE BANK OF INDIA(508548)
19 KOTTAMPATTI TN-20-005-015-015/551
(MELAVALAVOO) 		2920005000NRG23010820220691077 01/08/2022 Eluvi 2920005WL018343 Eluvi 00415 SBIN0000258 1100 1100 Processed 08/08/2022 018892413 Eluvi STATE BANK OF INDIA(508548)
20 KOTTAMPATTI TN-20-005-015-015/564
(MELAVALAVOO) 		2920005000NRG23010820220691078 01/08/2022 Aaliyammal 2920005WL018343 Aaliyammal 00415 SBIN0000258 880 880 Processed 08/08/2022 018892413 Aaliyammal STATE BANK OF INDIA(508548)
21 KOTTAMPATTI TN-20-005-015-015/565
(MELAVALAVOO) 		2920005000NRG23010820220691079 01/08/2022 Mymponnu 2920005WL018343 Mymponnu 00415 SBIN0000258 1100 1100 Processed 08/08/2022 018892413 Mymponnu STATE BANK OF INDIA(508548)
22 KOTTAMPATTI TN-20-005-015-015/573
(MELAVALAVOO) 		2920005000NRG23010820220691084 01/08/2022 Saravanam 2920005WL018343 Saravanam 00415 SBIN0000258 1100 1100 Processed 08/08/2022 018892413 Saravanam ICICI BANK LTD(508534)
23 KOTTAMPATTI TN-20-005-015-015/576
(MELAVALAVOO) 		2920005000NRG23010820220691085 01/08/2022 Maheswari 2920005WL018343 Maheswari 00415 SBIN0000258 1100 1100 Processed 08/08/2022 018892413 Maheswari STATE BANK OF INDIA(508548)
24 KOTTAMPATTI TN-20-005-015-015/577
(MELAVALAVOO) 		2920005000NRG23010820220691086 01/08/2022 Gurusami 2920005WL018343 Gurusami 00415 SBIN0000258 1100 1100 Processed 08/08/2022 018892413 Gurusami STATE BANK OF INDIA(508548)
25 KOTTAMPATTI TN-20-005-015-015/578
(MELAVALAVOO) 		2920005000NRG23010820220691087 01/08/2022 Puspam 2920005WL018343 Puspam 00415 SBIN0000258 1100 1100 Processed 08/08/2022 018892413 Puspam STATE BANK OF INDIA(508548)
26 KOTTAMPATTI TN-20-005-015-015/581
(MELAVALAVOO) 		2920005000NRG23010820220691088 01/08/2022 Suppidi 2920005WL018343 Suppidi 00415 SBIN0000258 1100 1100 Processed 08/08/2022 018892413 Suppidi STATE BANK OF INDIA(508548)
27 KOTTAMPATTI TN-20-005-015-015/582
(MELAVALAVOO) 		2920005000NRG23010820220691089 01/08/2022 Nallathangal 2920005WL018343 Nallathangal 00415 SBIN0000258 1100 1100 Processed 08/08/2022 018892413 Nallathangal STATE BANK OF INDIA(508548)
28 KOTTAMPATTI TN-20-005-015-015/583
(MELAVALAVOO) 		2920005000NRG23010820220691090 01/08/2022 Panchu 2920005WL018343 Panchu 00415 SBIN0000258 1100 1100 Processed 08/08/2022 018892413 Panchu CANARA BANK(508532)
29 KOTTAMPATTI TN-20-005-015-015/585
(MELAVALAVOO) 		2920005000NRG23010820220691091 01/08/2022 Chinnapillai 2920005WL018343 Chinnapillai 00415 SBIN0000258 1100 1100 Processed 08/08/2022 018892413 Chinnapillai STATE BANK OF INDIA(508548)
30 KOTTAMPATTI TN-20-005-015-015/587
(MELAVALAVOO) 		2920005000NRG23010820220691092 01/08/2022 Subburaj 2920005WL018343 Subburaj 00415 SBIN0000258 1100 1100 Processed 08/08/2022 018892413 Subburaj PALLAVAN GRAMA BANK(607052)
31 KOTTAMPATTI TN-20-005-015-015/589
(MELAVALAVOO) 		2920005000NRG23010820220691093 01/08/2022 Karuppayee 2920005WL018343 Karuppayee 00415 SBIN0000258 1100 1100 Processed 08/08/2022 018892413 Karuppayee STATE BANK OF INDIA(508548)
32 KOTTAMPATTI TN-20-005-015-015/591
(MELAVALAVOO) 		2920005000NRG23010820220691094 01/08/2022 MariyaBeevi 2920005WL018343 MariyaBeevi 00415 SBIN0000258 1100 1100 Processed 08/08/2022 018892413 MariyaBeevi STATE BANK OF INDIA(508548)
33 KOTTAMPATTI TN-20-005-015-015/593
(MELAVALAVOO) 		2920005000NRG23010820220691095 01/08/2022 Devi 2920005WL018343 Devi 00415 SBIN0000258 880 880 Processed 08/08/2022 018892413 Devi STATE BANK OF INDIA(508548)
34 KOTTAMPATTI TN-20-005-015-015/595
(MELAVALAVOO) 		2920005000NRG23010820220691097 01/08/2022 Muthalichi 2920005WL018343 Muthalichi 00415 SBIN0000258 1100 1100 Processed 08/08/2022 018892413 Muthalichi STATE BANK OF INDIA(508548)
35 KOTTAMPATTI TN-20-005-015-015/600
(MELAVALAVOO) 		2920005000NRG23010820220691098 01/08/2022 Palaniyappan 2920005WL018343 Palaniyappan 00415 SBIN0000258 1100 1100 Processed 08/08/2022 018892413 Palaniyappan PALLAVAN GRAMA BANK(607052)
36 KOTTAMPATTI TN-20-005-015-015/606
(MELAVALAVOO) 		2920005000NRG23010820220691100 01/08/2022 Kalyani 2920005WL018343 Kalyani 00415 SBIN0000258 1100 1100 Processed 08/08/2022 018892413 Kalyani STATE BANK OF INDIA(508548)
37 KOTTAMPATTI TN-20-005-015-015/611
(MELAVALAVOO) 		2920005000NRG23010820220691101 01/08/2022 Saraswathi 2920005WL018343 Saraswathi 00415 SBIN0000258 880 880 Processed 08/08/2022 018892413 Saraswathi INDIAN BANK(607105)
38 KOTTAMPATTI TN-20-005-015-015/619
(MELAVALAVOO) 		2920005000NRG23010820220691102 01/08/2022 Thenammal 2920005WL018343 Thenammal 00415 SBIN0000258 1100 1100 Processed 08/08/2022 018892413 Thenammal STATE BANK OF INDIA(508548)
39 KOTTAMPATTI TN-20-005-015-015/623
(MELAVALAVOO) 		2920005000NRG23010820220691103 01/08/2022 Malathi 2920005WL018343 Malathi 00415 SBIN0000258 1100 1100 Processed 08/08/2022 018892413 Malathi STATE BANK OF INDIA(508548)
40 KOTTAMPATTI TN-20-005-015-015/627
(MELAVALAVOO) 		2920005000NRG23010820220691104 01/08/2022 Karuppayi 2920005WL018343 Karuppayi 00415 SBIN0000258 1100 1100 Processed 08/08/2022 018892413 Karuppayi STATE BANK OF INDIA(508548)
41 KOTTAMPATTI TN-20-005-015-015/630
(MELAVALAVOO) 		2920005000NRG23010820220691105 01/08/2022 Pavunroja 2920005WL018343 Pavunroja 00415 SBIN0000258 1100 1100 Processed 08/08/2022 018892413 Pavunroja INDIAN BANK(607105)
42 KOTTAMPATTI TN-20-005-015-015/631
(MELAVALAVOO) 		2920005000NRG23010820220691106 01/08/2022 RamjanBeevi 2920005WL018343 RamjanBeevi 00415 SBIN0000258 1100 1100 Processed 08/08/2022 018892413 RamjanBeevi ICICI BANK LTD(508534)
43 KOTTAMPATTI TN-20-005-015-015/632
(MELAVALAVOO) 		2920005000NRG23010820220691107 01/08/2022 Amirthavalli 2920005WL018343 Amirthavalli 00415 SBIN0000258 1100 1100 Processed 08/08/2022 018892413 Amirthavalli STATE BANK OF INDIA(508548)
44 KOTTAMPATTI TN-20-005-015-015/640
(MELAVALAVOO) 		2920005000NRG23010820220691108 01/08/2022 Arumugam 2920005WL018343 Arumugam 00415 SBIN0000258 1100 1100 Processed 08/08/2022 018892413 Arumugam STATE BANK OF INDIA(508548)
45 KOTTAMPATTI TN-20-005-015-015/642
(MELAVALAVOO) 		2920005000NRG23010820220691109 01/08/2022 Lakshmi 2920005WL018343 Lakshmi 00415 SBIN0000258 1100 1100 Processed 08/08/2022 018892413 Lakshmi STATE BANK OF INDIA(508548)
46 KOTTAMPATTI TN-20-005-015-015/643
(MELAVALAVOO) 		2920005000NRG23010820220691110 01/08/2022 Maheswari 2920005WL018343 Maheswari 00415 SBIN0000258 880 880 Processed 08/08/2022 018892413 Maheswari INDIAN BANK(607105)
47 KOTTAMPATTI TN-20-005-015-015/651
(MELAVALAVOO) 		2920005000NRG23010820220691111 01/08/2022 Amirtham 2920005WL018343 Amirtham 00415 SBIN0000258 1100 1100 Processed 08/08/2022 018892413 Amirtham STATE BANK OF INDIA(508548)
48 KOTTAMPATTI TN-20-005-015-015/653
(MELAVALAVOO) 		2920005000NRG23010820220691112 01/08/2022 Alagammal 2920005WL018343 Alagammal 00415 SBIN0000258 1100 1100 Processed 08/08/2022 018892413 Alagammal STATE BANK OF INDIA(508548)
49 KOTTAMPATTI TN-20-005-015-015/667
(MELAVALAVOO) 		2920005000NRG23010820220691113 01/08/2022 Rajathi 2920005WL018343 Rajathi 00415 SBIN0000258 1100 1100 Processed 08/08/2022 018892413 Rajathi STATE BANK OF INDIA(508548)
50 KOTTAMPATTI TN-20-005-015-015/668
(MELAVALAVOO) 		2920005000NRG23010820220691114 01/08/2022 RalikaBegam 2920005WL018343 RalikaBegam 00415 SBIN0000258 1100 1100 Processed 08/08/2022 018892413 RalikaBegam STATE BANK OF INDIA(508548)
51 KOTTAMPATTI TN-20-005-015-015/672
(MELAVALAVOO) 		2920005000NRG23010820220691115 01/08/2022 Annamayil 2920005WL018343 Annamayil 00415 SBIN0000258 1100 1100 Processed 08/08/2022 018892413 Annamayil STATE BANK OF INDIA(508548)
52 KOTTAMPATTI TN-20-005-015-015/675
(MELAVALAVOO) 		2920005000NRG23010820220691116 01/08/2022 Karuppayi 2920005WL018343 Karuppayi 00415 SBIN0000258 1100 1100 Processed 08/08/2022 018892413 Karuppayi STATE BANK OF INDIA(508548)
53 KOTTAMPATTI TN-20-005-015-015/678
(MELAVALAVOO) 		2920005000NRG23010820220691117 01/08/2022 Thavamani 2920005WL018343 Thavamani 00415 SBIN0000258 1100 1100 Processed 08/08/2022 018892413 Thavamani STATE BANK OF INDIA(508548)
54 KOTTAMPATTI TN-20-005-015-015/692
(MELAVALAVOO) 		2920005000NRG23010820220691118 01/08/2022 FarithaBegam 2920005WL018343 FarithaBegam 00415 SBIN0000258 1100 1100 Processed 08/08/2022 018892413 FarithaBegam ICICI BANK LTD(508534)
55 KOTTAMPATTI TN-20-005-015-015/695
(MELAVALAVOO) 		2920005000NRG23010820220691119 01/08/2022 Chinnapillai 2920005WL018343 Chinnapillai 00415 SBIN0000258 1100 1100 Processed 08/08/2022 018892413 Chinnapillai STATE BANK OF INDIA(508548)
56 KOTTAMPATTI TN-20-005-015-015/698
(MELAVALAVOO) 		2920005000NRG23010820220691120 01/08/2022 Puspavalli 2920005WL018343 Puspavalli 00415 SBIN0000258 1100 1100 Processed 08/08/2022 018892413 Puspavalli STATE BANK OF INDIA(508548)
57 KOTTAMPATTI TN-20-005-015-015/712
(MELAVALAVOO) 		2920005000NRG23010820220691121 01/08/2022 Parukili 2920005WL018343 Parukili 00415 SBIN0000258 1100 1100 Processed 08/08/2022 018892413 Parukili CANARA BANK(508532)
58 KOTTAMPATTI TN-20-005-015-015/715
(MELAVALAVOO) 		2920005000NRG23010820220691122 01/08/2022 Puspalatha 2920005WL018343 Puspalatha 00415 SBIN0000258 660 660 Processed 08/08/2022 018892413 Puspalatha CANARA BANK(508532)
59 KOTTAMPATTI TN-20-005-015-015/721
(MELAVALAVOO) 		2920005000NRG23010820220691123 01/08/2022 Thavamani 2920005WL018343 Thavamani 00415 SBIN0000258 880 880 Processed 08/08/2022 018892413 Thavamani INDIAN BANK(607105)
60 KOTTAMPATTI TN-20-005-015-015/727
(MELAVALAVOO) 		2920005000NRG23010820220691124 01/08/2022 Valli 2920005WL018343 Valli 00415 SBIN0000258 880 880 Processed 08/08/2022 018892413 Valli PALLAVAN GRAMA BANK(607052)
61 KOTTAMPATTI TN-20-005-015-015/728
(MELAVALAVOO) 		2920005000NRG23010820220691125 01/08/2022 Sarina 2920005WL018343 Sarina 00415 SBIN0000258 1100 1100 Processed 08/08/2022 018892413 Sarina STATE BANK OF INDIA(508548)
62 KOTTAMPATTI TN-20-005-015-015/734
(MELAVALAVOO) 		2920005000NRG23010820220691126 01/08/2022 Lakshmi 2920005WL018343 Lakshmi 00415 SBIN0000258 1100 1100 Processed 08/08/2022 018892413 Lakshmi STATE BANK OF INDIA(508548)
63 KOTTAMPATTI TN-20-005-015-015/736
(MELAVALAVOO) 		2920005000NRG23010820220691127 01/08/2022 Pandiammal 2920005WL018343 Pandiammal 00415 SBIN0000258 1100 1100 Processed 08/08/2022 018892413 Pandiammal STATE BANK OF INDIA(508548)
64 KOTTAMPATTI TN-20-005-015-015/737
(MELAVALAVOO) 		2920005000NRG23010820220691128 01/08/2022 Vennila 2920005WL018343 Vennila 00415 SBIN0000258 1100 1100 Processed 08/08/2022 018892413 Vennila CANARA BANK(508532)
65 KOTTAMPATTI TN-20-005-015-015/743
(MELAVALAVOO) 		2920005000NRG23010820220691129 01/08/2022 Mookkammal 2920005WL018343 Mookkammal 00415 SBIN0000258 1100 1100 Processed 08/08/2022 018892413 Mookkammal STATE BANK OF INDIA(508548)
66 KOTTAMPATTI TN-20-005-015-015/747
(MELAVALAVOO) 		2920005000NRG23010820220691130 01/08/2022 Aruvugam 2920005WL018343 Aruvugam 00415 SBIN0000258 1100 1100 Processed 08/08/2022 018892413 Aruvugam STATE BANK OF INDIA(508548)
67 KOTTAMPATTI TN-20-005-015-015/748
(MELAVALAVOO) 		2920005000NRG23010820220691131 01/08/2022 Packiyam 2920005WL018343 Packiyam 00415 SBIN0000258 1100 1100 Processed 08/08/2022 018892413 Packiyam STATE BANK OF INDIA(508548)
68 KOTTAMPATTI TN-20-005-015-015/751
(MELAVALAVOO) 		2920005000NRG23010820220691132 01/08/2022 Viji 2920005WL018343 Viji 00415 SBIN0000258 880 880 Processed 08/08/2022 018892413 Viji STATE BANK OF INDIA(508548)
69 KOTTAMPATTI TN-20-005-015-015/752
(MELAVALAVOO) 		2920005000NRG23010820220691133 01/08/2022 Rayammal 2920005WL018343 Rayammal 00415 SBIN0000258 1100 1100 Processed 08/08/2022 018892413 Rayammal PALLAVAN GRAMA BANK(607052)
70 KOTTAMPATTI TN-20-005-015-015/755
(MELAVALAVOO) 		2920005000NRG23010820220691134 01/08/2022 Chitra 2920005WL018343 Chitra 00415 SBIN0000258 1100 1100 Processed 08/08/2022 018892413 Chitra STATE BANK OF INDIA(508548)
71 KOTTAMPATTI TN-20-005-015-015/756
(MELAVALAVOO) 		2920005000NRG23010820220691135 01/08/2022 Oyyammal 2920005WL018343 Oyyammal 00415 SBIN0000258 1100 1100 Processed 08/08/2022 018892413 Oyyammal INDIAN BANK(607105)
72 KOTTAMPATTI TN-20-005-015-015/762
(MELAVALAVOO) 		2920005000NRG23010820220691136 01/08/2022 Ibrahimsa 2920005WL018343 Ibrahimsa 00415 SBIN0000258 1100 1100 Processed 08/08/2022 018892413 Ibrahimsa STATE BANK OF INDIA(508548)
73 KOTTAMPATTI TN-20-005-015-015/772
(MELAVALAVOO) 		2920005000NRG23010820220691137 01/08/2022 Andichi 2920005WL018343 Andichi 00415 SBIN0000258 1100 1100 Processed 08/08/2022 018892413 Andichi STATE BANK OF INDIA(508548)
74 KOTTAMPATTI TN-20-005-015-015/779
(MELAVALAVOO) 		2920005000NRG23010820220691138 01/08/2022 Alagu 2920005WL018343 Alagu 00415 SBIN0000258 1100 1100 Processed 08/08/2022 018892413 Alagu ICICI BANK LTD(508534)
75 KOTTAMPATTI TN-20-005-015-015/780
(MELAVALAVOO) 		2920005000NRG23010820220691139 01/08/2022 Panchu 2920005WL018343 Panchu 00415 SBIN0000258 880 880 Processed 08/08/2022 018892413 Panchu STATE BANK OF INDIA(508548)
76 KOTTAMPATTI TN-20-005-015-015/789
(MELAVALAVOO) 		2920005000NRG23010820220691140 01/08/2022 Aruvugam 2920005WL018343 Aruvugam 00415 SBIN0000258 880 880 Processed 08/08/2022 018892413 Aruvugam CANARA BANK(508532)
77 KOTTAMPATTI TN-20-005-015-015/866
(MELAVALAVOO) 		2920005000NRG23010820220691141 01/08/2022 Avachi 2920005WL018343 Avachi 00415 SBIN0000258 1100 1100 Processed 08/08/2022 018892413 Avachi STATE BANK OF INDIA(508548)
78 KOTTAMPATTI TN-20-005-015-015/870
(MELAVALAVOO) 		2920005000NRG23010820220691142 01/08/2022 Chinnammal 2920005WL018343 Chinnammal 00415 SBIN0000258 1100 1100 Processed 08/08/2022 018892413 Chinnammal STATE BANK OF INDIA(508548)
79 KOTTAMPATTI TN-20-005-015-015/878
(MELAVALAVOO) 		2920005000NRG23010820220691143 01/08/2022 Sudha 2920005WL018343 Sudha 00415 SBIN0000258 880 880 Processed 08/08/2022 018892413 Sudha STATE BANK OF INDIA(508548)
80 KOTTAMPATTI TN-20-005-015-015/917
(MELAVALAVOO) 		2920005000NRG23010820220691144 01/08/2022 Alagu 2920005WL018343 Alagu 00415 SBIN0000258 1100 1100 Processed 08/08/2022 018892413 Alagu STATE BANK OF INDIA(508548)
81 KOTTAMPATTI TN-20-005-015-015/920
(MELAVALAVOO) 		2920005000NRG23010820220691145 01/08/2022 SeikhAbdulla 2920005WL018343 SeikhAbdulla 00415 SBIN0000258 1100 1100 Processed 08/08/2022 018892413 SeikhAbdulla STATE BANK OF INDIA(508548)
82 KOTTAMPATTI TN-20-005-015-017/1736
(MELAVALAVOO) 		2920005000NRG23010820220691146 01/08/2022 Jeeva 2920005WL018343 Jeeva 00415 SBIN0000258 1100 1100 Processed 08/08/2022 018892413 Jeeva CANARA BANK(508532)
SubTotal 83380 83380
Total 85885 85885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_010822APB_FTO_650527 Canara Bank CNRB0001312 THUMBAIPATTI 2505
2 KOTTAMPATTI TN2920005_010822APB_FTO_650527 State Bank of India SBIN0000258 MELUR 83380

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