Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:48:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_300822APB_FTO_803281
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-20-005-015-015/117
(MELAVALAVOO) 		2920005000NRG23290820220920050 30/08/2022 Kala 2920005WL024330 Kala 00078 CNRB0003419 880 880 Processed 14/10/2022 035858299 Kala CANARA BANK(508532)
SubTotal 880 880
2 KOTTAMPATTI TN-20-005-015-002/1524
(MELAVALAVOO) 		2920005000NRG23290820220920006 30/08/2022 Selvi 2920005WL024330 Selvi 00415 SBIN0000258 1100 1100 Processed 14/10/2022 035858299 Selvi STATE BANK OF INDIA(508548)
3 KOTTAMPATTI TN-20-005-015-002/1536
(MELAVALAVOO) 		2920005000NRG23290820220920007 30/08/2022 Vanni 2920005WL024330 Vanni 00415 SBIN0000258 1100 1100 Processed 14/10/2022 035858299 Vanni STATE BANK OF INDIA(508548)
4 KOTTAMPATTI TN-20-005-015-002/1552
(MELAVALAVOO) 		2920005000NRG23290820220920008 30/08/2022 Priyanga 2920005WL024330 Priyanga 00415 SBIN0000258 880 880 Processed 14/10/2022 035858299 Priyanga STATE BANK OF INDIA(508548)
5 KOTTAMPATTI TN-20-005-015-002/1588
(MELAVALAVOO) 		2920005000NRG23290820220920009 30/08/2022 Jeyaparathi 2920005WL024330 Jeyaparathi 00415 SBIN0000258 1100 1100 Processed 14/10/2022 035858299 Jeyaparathi STATE BANK OF INDIA(508548)
6 KOTTAMPATTI TN-20-005-015-002/1598
(MELAVALAVOO) 		2920005000NRG23290820220920010 30/08/2022 Mechi 2920005WL024330 Mechi 00415 SBIN0000258 1100 1100 Processed 14/10/2022 035858299 Mechi STATE BANK OF INDIA(508548)
7 KOTTAMPATTI TN-20-005-015-002/1649
(MELAVALAVOO) 		2920005000NRG23290820220920012 30/08/2022 Pathmini 2920005WL024330 Pathmini 00415 SBIN0000258 1100 1100 Processed 14/10/2022 035858299 Pathmini STATE BANK OF INDIA(508548)
8 KOTTAMPATTI TN-20-005-015-002/1652
(MELAVALAVOO) 		2920005000NRG23290820220920013 30/08/2022 Radha 2920005WL024330 Radha 00415 SBIN0000258 440 440 Processed 14/10/2022 035858299 Radha CANARA BANK(508532)
9 KOTTAMPATTI TN-20-005-015-002/1654
(MELAVALAVOO) 		2920005000NRG23290820220920014 30/08/2022 Vasanthi 2920005WL024330 Vasanthi 00415 SBIN0000258 1100 1100 Processed 14/10/2022 035858299 Vasanthi STATE BANK OF INDIA(508548)
10 KOTTAMPATTI TN-20-005-015-002/1696
(MELAVALAVOO) 		2920005000NRG23290820220920015 30/08/2022 Mookkammal 2920005WL024330 Mookkammal 00415 SBIN0000258 1100 1100 Processed 14/10/2022 035858299 Mookkammal STATE BANK OF INDIA(508548)
11 KOTTAMPATTI TN-20-005-015-002/1706
(MELAVALAVOO) 		2920005000NRG23290820220920017 30/08/2022 Pradhiba 2920005WL024330 Pradhiba 00415 SBIN0000258 1100 1100 Processed 14/10/2022 035858299 Pradhiba STATE BANK OF INDIA(508548)
12 KOTTAMPATTI TN-20-005-015-002/1760-A
(MELAVALAVOO) 		2920005000NRG23290820220920019 30/08/2022 Akkammal 2920005WL024330 Akkammal 00415 SBIN0000258 880 880 Processed 14/10/2022 035858299 Akkammal STATE BANK OF INDIA(508548)
13 KOTTAMPATTI TN-20-005-015-002/1773
(MELAVALAVOO) 		2920005000NRG23290820220920020 30/08/2022 Ayila 2920005WL024330 Ayila 00415 SBIN0000258 1100 1100 Processed 14/10/2022 035858299 Ayila STATE BANK OF INDIA(508548)
14 KOTTAMPATTI TN-20-005-015-002/1823
(MELAVALAVOO) 		2920005000NRG23290820220920021 30/08/2022 Pandiselvi 2920005WL024330 Pandiselvi 00415 SBIN0000258 1100 1100 Processed 14/10/2022 035858299 Pandiselvi CANARA BANK(508532)
15 KOTTAMPATTI TN-20-005-015-002/1868
(MELAVALAVOO) 		2920005000NRG23290820220920022 30/08/2022 Jeyalakshmi 2920005WL024330 Jeyalakshmi 00415 SBIN0000258 660 660 Processed 14/10/2022 035858299 Jeyalakshmi STATE BANK OF INDIA(508548)
16 KOTTAMPATTI TN-20-005-015-002/1873
(MELAVALAVOO) 		2920005000NRG23290820220920023 30/08/2022 Sutha 2920005WL024330 Sutha 00415 SBIN0000258 660 660 Processed 14/10/2022 035858299 Sutha CANARA BANK(508532)
17 KOTTAMPATTI TN-20-005-015-002/1887
(MELAVALAVOO) 		2920005000NRG23290820220920024 30/08/2022 Priya 2920005WL024330 Priya 00415 SBIN0000258 1100 1100 Processed 14/10/2022 035858299 Priya STATE BANK OF INDIA(508548)
18 KOTTAMPATTI TN-20-005-015-002/1951
(MELAVALAVOO) 		2920005000NRG23290820220920025 30/08/2022 Jeyapiratha 2920005WL024330 Jeyapiratha 00415 SBIN0000258 1100 1100 Processed 14/10/2022 035858299 Jeyapiratha STATE BANK OF INDIA(508548)
19 KOTTAMPATTI TN-20-005-015-002/1982
(MELAVALAVOO) 		2920005000NRG23290820220920027 30/08/2022 Karthika 2920005WL024330 Karthika 00415 SBIN0000258 880 880 Processed 14/10/2022 035858299 Karthika STATE BANK OF INDIA(508548)
20 KOTTAMPATTI TN-20-005-015-002/1997
(MELAVALAVOO) 		2920005000NRG23290820220920028 30/08/2022 Kalaiselvi 2920005WL024330 Kalaiselvi 00415 SBIN0000258 1100 1100 Processed 14/10/2022 035858299 Kalaiselvi STATE BANK OF INDIA(508548)
21 KOTTAMPATTI TN-20-005-015-002/2004
(MELAVALAVOO) 		2920005000NRG23290820220920029 30/08/2022 Rukkumani 2920005WL024330 Rukkumani 00415 SBIN0000258 1100 1100 Processed 14/10/2022 035858299 Rukkumani STATE BANK OF INDIA(508548)
22 KOTTAMPATTI TN-20-005-015-002/2005
(MELAVALAVOO) 		2920005000NRG23290820220920030 30/08/2022 Kanjanadevi 2920005WL024330 Kanjanadevi 00415 SBIN0000258 1100 1100 Processed 14/10/2022 035858299 Kanjanadevi STATE BANK OF INDIA(508548)
23 KOTTAMPATTI TN-20-005-015-002/2033
(MELAVALAVOO) 		2920005000NRG23290820220920031 30/08/2022 Suganya 2920005WL024330 Suganya 00415 SBIN0000258 1100 1100 Processed 14/10/2022 035858299 Suganya STATE BANK OF INDIA(508548)
24 KOTTAMPATTI TN-20-005-015-002/2070
(MELAVALAVOO) 		2920005000NRG23290820220920032 30/08/2022 megala 2920005WL024330 megala 00415 SBIN0000258 880 880 Processed 14/10/2022 035858299 megala STATE BANK OF INDIA(508548)
25 KOTTAMPATTI TN-20-005-015-015/10
(MELAVALAVOO) 		2920005000NRG23290820220920039 30/08/2022 Karanthi 2920005WL024330 Karanthi 00415 SBIN0000258 1100 1100 Processed 14/10/2022 035858299 Karanthi STATE BANK OF INDIA(508548)
26 KOTTAMPATTI TN-20-005-015-015/105
(MELAVALAVOO) 		2920005000NRG23290820220920040 30/08/2022 Asaiponnu 2920005WL024330 Asaiponnu 00415 SBIN0000258 440 440 Processed 14/10/2022 035858299 Asaiponnu STATE BANK OF INDIA(508548)
27 KOTTAMPATTI TN-20-005-015-015/1072
(MELAVALAVOO) 		2920005000NRG23290820220920041 30/08/2022 Selvi 2920005WL024330 Selvi 00415 SBIN0000258 880 880 Processed 15/10/2022 035858299 Selvi INDIAN OVERSEAS BANK(508541)
28 KOTTAMPATTI TN-20-005-015-015/1082
(MELAVALAVOO) 		2920005000NRG23290820220920043 30/08/2022 Veerammal 2920005WL024330 Veerammal 00415 SBIN0000258 1100 1100 Processed 14/10/2022 035858299 Veerammal STATE BANK OF INDIA(508548)
29 KOTTAMPATTI TN-20-005-015-015/1084
(MELAVALAVOO) 		2920005000NRG23290820220920044 30/08/2022 Ambalakarachi 2920005WL024330 Ambalakarachi 00415 SBIN0000258 1100 1100 Processed 14/10/2022 035858299 Ambalakarachi STATE BANK OF INDIA(508548)
30 KOTTAMPATTI TN-20-005-015-015/1085
(MELAVALAVOO) 		2920005000NRG23290820220920045 30/08/2022 Sujatha 2920005WL024330 Sujatha 00415 SBIN0000258 1100 1100 Processed 14/10/2022 035858299 Sujatha STATE BANK OF INDIA(508548)
31 KOTTAMPATTI TN-20-005-015-015/109
(MELAVALAVOO) 		2920005000NRG23290820220920046 30/08/2022 Puliyandi 2920005WL024330 Puliyandi 00415 SBIN0000258 1100 1100 Processed 14/10/2022 035858299 Puliyandi STATE BANK OF INDIA(508548)
32 KOTTAMPATTI TN-20-005-015-015/1124
(MELAVALAVOO) 		2920005000NRG23290820220920047 30/08/2022 Thottichi 2920005WL024330 Thottichi 00415 SBIN0000258 1100 1100 Processed 14/10/2022 035858299 Thottichi STATE BANK OF INDIA(508548)
33 KOTTAMPATTI TN-20-005-015-015/113
(MELAVALAVOO) 		2920005000NRG23290820220920048 30/08/2022 Thenmozhi 2920005WL024330 Thenmozhi 00415 SBIN0000258 880 880 Processed 14/10/2022 035858299 Thenmozhi STATE BANK OF INDIA(508548)
34 KOTTAMPATTI TN-20-005-015-015/1155
(MELAVALAVOO) 		2920005000NRG23290820220920049 30/08/2022 Senthilselvi 2920005WL024330 Senthilselvi 00415 SBIN0000258 1100 1100 Processed 14/10/2022 035858299 Senthilselvi STATE BANK OF INDIA(508548)
35 KOTTAMPATTI TN-20-005-015-015/1171
(MELAVALAVOO) 		2920005000NRG23290820220920051 30/08/2022 Ramesh 2920005WL024330 Ramesh 00415 SBIN0000258 880 880 Processed 14/10/2022 035858299 Ramesh CITY UNION BANK LIMITED(607324)
36 KOTTAMPATTI TN-20-005-015-015/1174
(MELAVALAVOO) 		2920005000NRG23290820220920052 30/08/2022 Lakshmi 2920005WL024330 Lakshmi 00415 SBIN0000258 1100 1100 Processed 14/10/2022 035858299 Lakshmi STATE BANK OF INDIA(508548)
37 KOTTAMPATTI TN-20-005-015-015/119
(MELAVALAVOO) 		2920005000NRG23290820220920053 30/08/2022 Savithri 2920005WL024330 Savithri 00415 SBIN0000258 1100 1100 Processed 14/10/2022 035858299 Savithri STATE BANK OF INDIA(508548)
38 KOTTAMPATTI TN-20-005-015-015/12
(MELAVALAVOO) 		2920005000NRG23290820220920054 30/08/2022 Veerammal 2920005WL024330 Veerammal 00415 SBIN0000258 1100 1100 Processed 14/10/2022 035858299 Veerammal STATE BANK OF INDIA(508548)
39 KOTTAMPATTI TN-20-005-015-015/120
(MELAVALAVOO) 		2920005000NRG23290820220920055 30/08/2022 Puliyammal 2920005WL024330 Puliyammal 00415 SBIN0000258 1100 1100 Processed 14/10/2022 035858299 Puliyammal PALLAVAN GRAMA BANK(607052)
40 KOTTAMPATTI TN-20-005-015-015/121
(MELAVALAVOO) 		2920005000NRG23290820220920056 30/08/2022 Karuppayee 2920005WL024330 Karuppayee 00415 SBIN0000258 1100 1100 Processed 14/10/2022 035858299 Karuppayee STATE BANK OF INDIA(508548)
41 KOTTAMPATTI TN-20-005-015-015/1231
(MELAVALAVOO) 		2920005000NRG23290820220920057 30/08/2022 Banumathi 2920005WL024330 Banumathi 00415 SBIN0000258 880 880 Processed 14/10/2022 035858299 Banumathi STATE BANK OF INDIA(508548)
42 KOTTAMPATTI TN-20-005-015-015/1278
(MELAVALAVOO) 		2920005000NRG23290820220920058 30/08/2022 Sikappi 2920005WL024330 Sikappi 00415 SBIN0000258 1100 1100 Processed 14/10/2022 035858299 Sikappi STATE BANK OF INDIA(508548)
43 KOTTAMPATTI TN-20-005-015-015/1284
(MELAVALAVOO) 		2920005000NRG23290820220920059 30/08/2022 Puspam 2920005WL024330 Puspam 00415 SBIN0000258 1100 1100 Processed 14/10/2022 035858299 Puspam STATE BANK OF INDIA(508548)
44 KOTTAMPATTI TN-20-005-015-015/1311
(MELAVALAVOO) 		2920005000NRG23290820220920060 30/08/2022 Karuppu 2920005WL024330 Karuppu 00415 SBIN0000258 1100 1100 Processed 14/10/2022 035858299 Karuppu STATE BANK OF INDIA(508548)
45 KOTTAMPATTI TN-20-005-015-015/132
(MELAVALAVOO) 		2920005000NRG23290820220920061 30/08/2022 Asaiponnu 2920005WL024330 Asaiponnu 00415 SBIN0000258 1100 1100 Processed 14/10/2022 035858299 Asaiponnu STATE BANK OF INDIA(508548)
46 KOTTAMPATTI TN-20-005-015-015/1326
(MELAVALAVOO) 		2920005000NRG23290820220920062 30/08/2022 Thangaponnu 2920005WL024330 Thangaponnu 00415 SBIN0000258 1100 1100 Processed 14/10/2022 035858299 Thangaponnu PALLAVAN GRAMA BANK(607052)
47 KOTTAMPATTI TN-20-005-015-015/1327
(MELAVALAVOO) 		2920005000NRG23290820220920064 30/08/2022 Devika 2920005WL024330 Devika 00415 SBIN0000258 880 880 Processed 14/10/2022 035858299 Devika STATE BANK OF INDIA(508548)
48 KOTTAMPATTI TN-20-005-015-015/135
(MELAVALAVOO) 		2920005000NRG23290820220920065 30/08/2022 Pothumponu 2920005WL024330 Pothumponu 00415 SBIN0000258 1100 1100 Processed 14/10/2022 035858299 Pothumponu INDIA POST PAYMENTS BANK LIMITED(508528)
49 KOTTAMPATTI TN-20-005-015-015/136
(MELAVALAVOO) 		2920005000NRG23290820220920066 30/08/2022 Vellaiammal 2920005WL024330 Vellaiammal 00415 SBIN0000258 1100 1100 Processed 14/10/2022 035858299 Vellaiammal STATE BANK OF INDIA(508548)
50 KOTTAMPATTI TN-20-005-015-015/138
(MELAVALAVOO) 		2920005000NRG23290820220920067 30/08/2022 Seva 2920005WL024330 Seva 00415 SBIN0000258 1100 1100 Processed 14/10/2022 035858299 Seva STATE BANK OF INDIA(508548)
51 KOTTAMPATTI TN-20-005-015-015/14
(MELAVALAVOO) 		2920005000NRG23290820220920068 30/08/2022 Kali 2920005WL024330 Kali 00415 SBIN0000258 880 880 Processed 14/10/2022 035858299 Kali STATE BANK OF INDIA(508548)
52 KOTTAMPATTI TN-20-005-015-015/141
(MELAVALAVOO) 		2920005000NRG23290820220920069 30/08/2022 Vellaiammal 2920005WL024330 Vellaiammal 00415 SBIN0000258 1100 1100 Processed 14/10/2022 035858299 Vellaiammal STATE BANK OF INDIA(508548)
53 KOTTAMPATTI TN-20-005-015-015/143
(MELAVALAVOO) 		2920005000NRG23290820220920070 30/08/2022 Mahesh 2920005WL024330 Mahesh 00415 SBIN0000258 1100 1100 Processed 14/10/2022 035858299 Mahesh INDIAN BANK(607105)
54 KOTTAMPATTI TN-20-005-015-015/144
(MELAVALAVOO) 		2920005000NRG23290820220920071 30/08/2022 Nagammal 2920005WL024330 Nagammal 00415 SBIN0000258 1100 1100 Processed 14/10/2022 035858299 Nagammal STATE BANK OF INDIA(508548)
55 KOTTAMPATTI TN-20-005-015-015/147
(MELAVALAVOO) 		2920005000NRG23290820220920072 30/08/2022 Mookkammal 2920005WL024330 Mookkammal 00415 SBIN0000258 1100 1100 Processed 14/10/2022 035858299 Mookkammal STATE BANK OF INDIA(508548)
56 KOTTAMPATTI TN-20-005-015-015/1485
(MELAVALAVOO) 		2920005000NRG23290820220920074 30/08/2022 Nachammal 2920005WL024330 Nachammal 00415 SBIN0000258 880 880 Processed 14/10/2022 035858299 Nachammal FINCARE SMALL FINANCE BANK LTD(608304)
57 KOTTAMPATTI TN-20-005-015-015/149
(MELAVALAVOO) 		2920005000NRG23290820220920075 30/08/2022 Muthupriya 2920005WL024330 Muthupriya 00415 SBIN0000258 1100 1100 Processed 14/10/2022 035858299 Muthupriya STATE BANK OF INDIA(508548)
58 KOTTAMPATTI TN-20-005-015-015/15
(MELAVALAVOO) 		2920005000NRG23290820220920076 30/08/2022 Karuppi 2920005WL024330 Karuppi 00415 SBIN0000258 1100 1100 Processed 14/10/2022 035858299 Karuppi STATE BANK OF INDIA(508548)
59 KOTTAMPATTI TN-20-005-015-015/155
(MELAVALAVOO) 		2920005000NRG23290820220920077 30/08/2022 Alagi 2920005WL024330 Alagi 00415 SBIN0000258 1100 1100 Processed 14/10/2022 035858299 Alagi STATE BANK OF INDIA(508548)
60 KOTTAMPATTI TN-20-005-015-015/161
(MELAVALAVOO) 		2920005000NRG23290820220920078 30/08/2022 Anjalai 2920005WL024330 Anjalai 00415 SBIN0000258 880 880 Processed 14/10/2022 035858299 Anjalai CANARA BANK(508532)
61 KOTTAMPATTI TN-20-005-015-015/18
(MELAVALAVOO) 		2920005000NRG23290820220920079 30/08/2022 Chinnaponnu 2920005WL024330 Chinnaponnu 00415 SBIN0000258 880 880 Processed 14/10/2022 035858299 Chinnaponnu STATE BANK OF INDIA(508548)
62 KOTTAMPATTI TN-20-005-015-015/19
(MELAVALAVOO) 		2920005000NRG23290820220920080 30/08/2022 Sevi 2920005WL024330 Sevi 00415 SBIN0000258 880 880 Processed 14/10/2022 035858299 Sevi STATE BANK OF INDIA(508548)
63 KOTTAMPATTI TN-20-005-015-015/20
(MELAVALAVOO) 		2920005000NRG23290820220920081 30/08/2022 Sadachi 2920005WL024330 Sadachi 00415 SBIN0000258 1100 1100 Processed 14/10/2022 035858299 Sadachi STATE BANK OF INDIA(508548)
64 KOTTAMPATTI TN-20-005-015-015/22
(MELAVALAVOO) 		2920005000NRG23290820220920082 30/08/2022 Alagi 2920005WL024330 Alagi 00415 SBIN0000258 1100 1100 Processed 14/10/2022 035858299 Alagi STATE BANK OF INDIA(508548)
65 KOTTAMPATTI TN-20-005-015-015/23
(MELAVALAVOO) 		2920005000NRG23290820220920083 30/08/2022 Poomalai 2920005WL024330 Poomalai 00415 SBIN0000258 880 880 Processed 14/10/2022 035858299 Poomalai STATE BANK OF INDIA(508548)
66 KOTTAMPATTI TN-20-005-015-015/25
(MELAVALAVOO) 		2920005000NRG23290820220920084 30/08/2022 Muthukaruppi 2920005WL024330 Muthukaruppi 00415 SBIN0000258 1100 1100 Processed 14/10/2022 035858299 Muthukaruppi STATE BANK OF INDIA(508548)
67 KOTTAMPATTI TN-20-005-015-015/26
(MELAVALAVOO) 		2920005000NRG23290820220920085 30/08/2022 Kattukaruppi 2920005WL024330 Kattukaruppi 00415 SBIN0000258 1100 1100 Processed 14/10/2022 035858299 Kattukaruppi STATE BANK OF INDIA(508548)
68 KOTTAMPATTI TN-20-005-015-015/29
(MELAVALAVOO) 		2920005000NRG23290820220920086 30/08/2022 Shanmuganathi 2920005WL024330 Shanmuganathi 00415 SBIN0000258 1100 1100 Processed 14/10/2022 035858299 Shanmuganathi STATE BANK OF INDIA(508548)
69 KOTTAMPATTI TN-20-005-015-015/3
(MELAVALAVOO) 		2920005000NRG23290820220920087 30/08/2022 Parvathi 2920005WL024330 Parvathi 00415 SBIN0000258 1100 1100 Processed 14/10/2022 035858299 Parvathi STATE BANK OF INDIA(508548)
70 KOTTAMPATTI TN-20-005-015-015/30
(MELAVALAVOO) 		2920005000NRG23290820220920088 30/08/2022 Puliyammal 2920005WL024330 Puliyammal 00415 SBIN0000258 660 660 Processed 14/10/2022 035858299 Puliyammal STATE BANK OF INDIA(508548)
71 KOTTAMPATTI TN-20-005-015-015/32
(MELAVALAVOO) 		2920005000NRG23290820220920089 30/08/2022 Banumathi 2920005WL024330 Banumathi 00415 SBIN0000258 880 880 Processed 14/10/2022 035858299 Banumathi STATE BANK OF INDIA(508548)
72 KOTTAMPATTI TN-20-005-015-015/33
(MELAVALAVOO) 		2920005000NRG23290820220920090 30/08/2022 Mookkammal 2920005WL024330 Mookkammal 00415 SBIN0000258 1100 1100 Processed 14/10/2022 035858299 Mookkammal STATE BANK OF INDIA(508548)
73 KOTTAMPATTI TN-20-005-015-015/39
(MELAVALAVOO) 		2920005000NRG23290820220920091 30/08/2022 Sevi 2920005WL024330 Sevi 00415 SBIN0000258 1100 1100 Processed 14/10/2022 035858299 Sevi STATE BANK OF INDIA(508548)
74 KOTTAMPATTI TN-20-005-015-015/4
(MELAVALAVOO) 		2920005000NRG23290820220920092 30/08/2022 Ponnammal 2920005WL024330 Ponnammal 00415 SBIN0000258 1100 1100 Processed 14/10/2022 035858299 Ponnammal STATE BANK OF INDIA(508548)
75 KOTTAMPATTI TN-20-005-015-015/42
(MELAVALAVOO) 		2920005000NRG23290820220920093 30/08/2022 Nallammal 2920005WL024330 Nallammal 00415 SBIN0000258 1100 1100 Processed 14/10/2022 035858299 Nallammal STATE BANK OF INDIA(508548)
76 KOTTAMPATTI TN-20-005-015-015/46
(MELAVALAVOO) 		2920005000NRG23290820220920094 30/08/2022 Odachi 2920005WL024330 Odachi 00415 SBIN0000258 1100 1100 Processed 14/10/2022 035858299 Odachi STATE BANK OF INDIA(508548)
77 KOTTAMPATTI TN-20-005-015-015/52
(MELAVALAVOO) 		2920005000NRG23290820220920095 30/08/2022 Pandiammal 2920005WL024330 Pandiammal 00415 SBIN0000258 1405 1405 Processed 14/10/2022 035858299 Pandiammal STATE BANK OF INDIA(508548)
78 KOTTAMPATTI TN-20-005-015-015/55
(MELAVALAVOO) 		2920005000NRG23290820220920096 30/08/2022 Pandiammal 2920005WL024330 Pandiammal 00415 SBIN0000258 1100 1100 Processed 14/10/2022 035858299 Pandiammal STATE BANK OF INDIA(508548)
79 KOTTAMPATTI TN-20-005-015-015/56
(MELAVALAVOO) 		2920005000NRG23290820220920097 30/08/2022 Palaniammal 2920005WL024330 Palaniammal 00415 SBIN0000258 1100 1100 Processed 14/10/2022 035858299 Palaniammal STATE BANK OF INDIA(508548)
80 KOTTAMPATTI TN-20-005-015-015/59
(MELAVALAVOO) 		2920005000NRG23290820220920098 30/08/2022 Aathi 2920005WL024330 Aathi 00415 SBIN0000258 1100 1100 Processed 14/10/2022 035858299 Aathi STATE BANK OF INDIA(508548)
81 KOTTAMPATTI TN-20-005-015-015/60
(MELAVALAVOO) 		2920005000NRG23290820220920099 30/08/2022 Panchu 2920005WL024330 Panchu 00415 SBIN0000258 220 220 Processed 14/10/2022 035858299 Panchu STATE BANK OF INDIA(508548)
82 KOTTAMPATTI TN-20-005-015-015/66
(MELAVALAVOO) 		2920005000NRG23290820220920100 30/08/2022 Andichi 2920005WL024330 Andichi 00415 SBIN0000258 1100 1100 Processed 14/10/2022 035858299 Andichi STATE BANK OF INDIA(508548)
83 KOTTAMPATTI TN-20-005-015-015/67
(MELAVALAVOO) 		2920005000NRG23290820220920101 30/08/2022 Oyyammal 2920005WL024330 Oyyammal 00415 SBIN0000258 1100 1100 Processed 14/10/2022 035858299 Oyyammal STATE BANK OF INDIA(508548)
84 KOTTAMPATTI TN-20-005-015-015/70
(MELAVALAVOO) 		2920005000NRG23290820220920102 30/08/2022 Sasikala 2920005WL024330 Sasikala 00415 SBIN0000258 1100 1100 Processed 14/10/2022 035858299 Sasikala STATE BANK OF INDIA(508548)
85 KOTTAMPATTI TN-20-005-015-015/8
(MELAVALAVOO) 		2920005000NRG23290820220920103 30/08/2022 Lingammal 2920005WL024330 Lingammal 00415 SBIN0000258 1100 1100 Processed 14/10/2022 035858299 Lingammal STATE BANK OF INDIA(508548)
86 KOTTAMPATTI TN-20-005-015-015/819
(MELAVALAVOO) 		2920005000NRG23290820220920104 30/08/2022 Kattachi 2920005WL024330 Kattachi 00415 SBIN0000258 1100 1100 Processed 14/10/2022 035858299 Kattachi STATE BANK OF INDIA(508548)
87 KOTTAMPATTI TN-20-005-015-015/82
(MELAVALAVOO) 		2920005000NRG23290820220920105 30/08/2022 Malar 2920005WL024330 Malar 00415 SBIN0000258 880 880 Processed 14/10/2022 035858299 Malar STATE BANK OF INDIA(508548)
88 KOTTAMPATTI TN-20-005-015-015/824
(MELAVALAVOO) 		2920005000NRG23290820220920106 30/08/2022 Veeran 2920005WL024330 Veeran 00415 SBIN0000258 1100 1100 Processed 14/10/2022 035858299 Veeran STATE BANK OF INDIA(508548)
89 KOTTAMPATTI TN-20-005-015-015/83
(MELAVALAVOO) 		2920005000NRG23290820220920107 30/08/2022 Veerakali 2920005WL024330 Veerakali 00415 SBIN0000258 1100 1100 Processed 14/10/2022 035858299 Veerakali STATE BANK OF INDIA(508548)
90 KOTTAMPATTI TN-20-005-015-015/85
(MELAVALAVOO) 		2920005000NRG23290820220920108 30/08/2022 Selvi 2920005WL024330 Selvi 00415 SBIN0000258 880 880 Processed 14/10/2022 035858299 Selvi STATE BANK OF INDIA(508548)
91 KOTTAMPATTI TN-20-005-015-015/87
(MELAVALAVOO) 		2920005000NRG23290820220920109 30/08/2022 Mookkammal 2920005WL024330 Mookkammal 00415 SBIN0000258 1100 1100 Processed 14/10/2022 035858299 Mookkammal STATE BANK OF INDIA(508548)
92 KOTTAMPATTI TN-20-005-015-015/89
(MELAVALAVOO) 		2920005000NRG23290820220920110 30/08/2022 Kaathi 2920005WL024330 Kaathi 00415 SBIN0000258 1100 1100 Processed 14/10/2022 035858299 Kaathi STATE BANK OF INDIA(508548)
93 KOTTAMPATTI TN-20-005-015-015/892
(MELAVALAVOO) 		2920005000NRG23290820220920111 30/08/2022 Parvathi 2920005WL024330 Parvathi 00415 SBIN0000258 1100 1100 Processed 14/10/2022 035858299 Parvathi STATE BANK OF INDIA(508548)
94 KOTTAMPATTI TN-20-005-015-015/894
(MELAVALAVOO) 		2920005000NRG23290820220920112 30/08/2022 Kakki 2920005WL024330 Kakki 00415 SBIN0000258 1100 1100 Processed 14/10/2022 035858299 Kakki STATE BANK OF INDIA(508548)
95 KOTTAMPATTI TN-20-005-015-015/9
(MELAVALAVOO) 		2920005000NRG23290820220920113 30/08/2022 Aarthi 2920005WL024330 Aarthi 00415 SBIN0000258 880 880 Processed 14/10/2022 035858299 Aarthi STATE BANK OF INDIA(508548)
96 KOTTAMPATTI TN-20-005-015-015/91
(MELAVALAVOO) 		2920005000NRG23290820220920114 30/08/2022 Chitra 2920005WL024330 Chitra 00415 SBIN0000258 1100 1100 Processed 14/10/2022 035858299 Chitra CANARA BANK(508532)
97 KOTTAMPATTI TN-20-005-015-015/92
(MELAVALAVOO) 		2920005000NRG23290820220920115 30/08/2022 Pandiselvi 2920005WL024330 Pandiselvi 00415 SBIN0000258 660 660 Processed 14/10/2022 035858299 Pandiselvi STATE BANK OF INDIA(508548)
98 KOTTAMPATTI TN-20-005-015-015/924
(MELAVALAVOO) 		2920005000NRG23290820220920116 30/08/2022 Nimmathi 2920005WL024330 Nimmathi 00415 SBIN0000258 1100 1100 Processed 14/10/2022 035858299 Nimmathi STATE BANK OF INDIA(508548)
99 KOTTAMPATTI TN-20-005-015-015/93
(MELAVALAVOO) 		2920005000NRG23290820220920117 30/08/2022 Pappa 2920005WL024330 Pappa 00415 SBIN0000258 660 660 Processed 14/10/2022 035858299 Pappa STATE BANK OF INDIA(508548)
100 KOTTAMPATTI TN-20-005-015-015/94
(MELAVALAVOO) 		2920005000NRG23290820220920118 30/08/2022 Arammal 2920005WL024330 Arammal 00415 SBIN0000258 1100 1100 Processed 14/10/2022 035858299 Arammal STATE BANK OF INDIA(508548)
101 KOTTAMPATTI TN-20-005-015-015/96
(MELAVALAVOO) 		2920005000NRG23290820220920119 30/08/2022 Pappa 2920005WL024330 Pappa 00415 SBIN0000258 1100 1100 Processed 14/10/2022 035858299 Pappa STATE BANK OF INDIA(508548)
102 KOTTAMPATTI TN-20-005-015-015/97
(MELAVALAVOO) 		2920005000NRG23290820220920120 30/08/2022 Veerammal 2920005WL024330 Veerammal 00415 SBIN0000258 1100 1100 Processed 14/10/2022 035858299 Veerammal STATE BANK OF INDIA(508548)
103 KOTTAMPATTI TN-20-005-015-015/98
(MELAVALAVOO) 		2920005000NRG23290820220920121 30/08/2022 Meena 2920005WL024330 Meena 00415 SBIN0000258 1100 1100 Processed 14/10/2022 035858299 Meena STATE BANK OF INDIA(508548)
104 KOTTAMPATTI TN-20-005-015-015/99
(MELAVALAVOO) 		2920005000NRG23290820220920122 30/08/2022 Pandiammal 2920005WL024330 Pandiammal 00415 SBIN0000258 1100 1100 Processed 14/10/2022 035858299 Pandiammal STATE BANK OF INDIA(508548)
SubTotal 105025 105025
Total 105905 105905

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_300822APB_FTO_803281 Canara Bank CNRB0003419 MELUR, MADURAI BRANCH 880
2 KOTTAMPATTI TN2920005_300822APB_FTO_803281 State Bank of India SBIN0000258 MELUR 105025

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