Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:21:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_051022APB_FTO_965009
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-20-005-007-007/10-A
(KARUNGALAKUDY) 		2920005000NRG23300920221159440 05/10/2022 Devi 2920005WL030373 Devi 00176 IDIB000K079 1200 1200 Processed 09/10/2022 010261420 Devi INDIAN BANK(607105)
2 KOTTAMPATTI TN-20-005-007-007/1000-A
(KARUNGALAKUDY) 		2920005000NRG23300920221159441 05/10/2022 Suganya 2920005WL030373 Suganya 00176 IDIB000K079 1440 1440 Processed 09/10/2022 010261420 Suganya INDIAN BANK(607105)
3 KOTTAMPATTI TN-20-005-007-007/11-A
(KARUNGALAKUDY) 		2920005000NRG23300920221159442 05/10/2022 Palaniyayi 2920005WL030373 Palaniyayi 00176 IDIB000K079 1200 1200 Processed 09/10/2022 010261420 Palaniyayi INDIAN BANK(607105)
4 KOTTAMPATTI TN-20-005-007-007/12-A
(KARUNGALAKUDY) 		2920005000NRG23300920221159443 05/10/2022 Prema 2920005WL030373 Prema 00176 IDIB000K079 1200 1200 Processed 09/10/2022 010261420 Prema INDIAN BANK(607105)
5 KOTTAMPATTI TN-20-005-007-007/1352-a
(KARUNGALAKUDY) 		2920005000NRG23300920221159444 05/10/2022 Sutha 2920005WL030373 Sutha 00176 IDIB000K079 1440 1440 Processed 09/10/2022 010261420 Sutha UCO BANK(607066)
6 KOTTAMPATTI TN-20-005-007-007/22-A
(KARUNGALAKUDY) 		2920005000NRG23300920221159445 05/10/2022 Gokilavani 2920005WL030373 Gokilavani 00176 IDIB000K079 1200 1200 Processed 09/10/2022 010261420 Gokilavani INDIAN BANK(607105)
7 KOTTAMPATTI TN-20-005-007-007/23-A
(KARUNGALAKUDY) 		2920005000NRG23300920221159446 05/10/2022 Chinnapillai 2920005WL030373 Chinnapillai 00176 IDIB000K079 1200 1200 Processed 09/10/2022 010261420 Chinnapillai INDIAN BANK(607105)
8 KOTTAMPATTI TN-20-005-007-007/27-A
(KARUNGALAKUDY) 		2920005000NRG23300920221159447 05/10/2022 Vasanthi 2920005WL030373 Vasanthi 00176 IDIB000K079 1200 1200 Processed 09/10/2022 010261420 Vasanthi INDIAN BANK(607105)
9 KOTTAMPATTI TN-20-005-007-007/29-A
(KARUNGALAKUDY) 		2920005000NRG23300920221159448 05/10/2022 Nachammal 2920005WL030373 Nachammal 00176 IDIB000K079 1200 1200 Processed 09/10/2022 010261420 Nachammal INDIAN BANK(607105)
10 KOTTAMPATTI TN-20-005-007-007/31-A
(KARUNGALAKUDY) 		2920005000NRG23300920221159449 05/10/2022 Ponnalagu 2920005WL030373 Ponnalagu 00176 IDIB000K079 720 720 Processed 09/10/2022 010261420 Ponnalagu INDIAN BANK(607105)
11 KOTTAMPATTI TN-20-005-007-007/32-A
(KARUNGALAKUDY) 		2920005000NRG23300920221159450 05/10/2022 Inthira 2920005WL030373 Inthira 00176 IDIB000K079 960 960 Processed 09/10/2022 010261420 Inthira UCO BANK(607066)
12 KOTTAMPATTI TN-20-005-007-007/33-A
(KARUNGALAKUDY) 		2920005000NRG23300920221159451 05/10/2022 Oyyammal 2920005WL030373 Oyyammal 00176 IDIB000K079 720 720 Processed 09/10/2022 010261420 Oyyammal INDIAN BANK(607105)
13 KOTTAMPATTI TN-20-005-007-007/35-A
(KARUNGALAKUDY) 		2920005000NRG23300920221159452 05/10/2022 Ponnalagu 2920005WL030373 Ponnalagu 00176 IDIB000K079 1440 1440 Processed 09/10/2022 010261420 Ponnalagu INDIAN BANK(607105)
14 KOTTAMPATTI TN-20-005-007-007/36-A
(KARUNGALAKUDY) 		2920005000NRG23300920221159453 05/10/2022 Pandiammal 2920005WL030373 Pandiammal 00176 IDIB000K079 720 720 Processed 09/10/2022 010261420 Pandiammal STATE BANK OF INDIA(508548)
15 KOTTAMPATTI TN-20-005-007-007/37-A
(KARUNGALAKUDY) 		2920005000NRG23300920221159454 05/10/2022 Kalaiselvi 2920005WL030373 Kalaiselvi 00176 IDIB000K079 1200 1200 Processed 09/10/2022 010261420 Kalaiselvi INDIAN BANK(607105)
16 KOTTAMPATTI TN-20-005-007-007/38-A
(KARUNGALAKUDY) 		2920005000NRG23300920221159455 05/10/2022 Pappathi 2920005WL030373 Pappathi 00176 IDIB000K079 1200 1200 Processed 09/10/2022 010261420 Pappathi INDIAN BANK(607105)
17 KOTTAMPATTI TN-20-005-007-007/40-A
(KARUNGALAKUDY) 		2920005000NRG23300920221159456 05/10/2022 Sarasu 2920005WL030373 Sarasu 00176 IDIB000K079 1440 1440 Processed 09/10/2022 010261420 Sarasu INDIAN BANK(607105)
18 KOTTAMPATTI TN-20-005-007-007/42-A
(KARUNGALAKUDY) 		2920005000NRG23300920221159457 05/10/2022 Malar 2920005WL030373 Malar 00176 IDIB000K079 1200 1200 Processed 09/10/2022 010261420 Malar INDIAN BANK(607105)
19 KOTTAMPATTI TN-20-005-007-007/43-A
(KARUNGALAKUDY) 		2920005000NRG23300920221159458 05/10/2022 Dhanam 2920005WL030373 Dhanam 00176 IDIB000K079 1200 1200 Processed 09/10/2022 010261420 Dhanam INDIAN BANK(607105)
20 KOTTAMPATTI TN-20-005-007-007/44-A
(KARUNGALAKUDY) 		2920005000NRG23300920221159459 05/10/2022 Puspam 2920005WL030373 Puspam 00176 IDIB000K079 1440 1440 Processed 09/10/2022 010261420 Puspam INDIAN BANK(607105)
21 KOTTAMPATTI TN-20-005-007-007/45-A
(KARUNGALAKUDY) 		2920005000NRG23300920221159460 05/10/2022 Malathi 2920005WL030373 Malathi 00176 IDIB000K079 1440 1440 Processed 09/10/2022 010261420 Malathi INDIAN BANK(607105)
22 KOTTAMPATTI TN-20-005-007-007/46-A
(KARUNGALAKUDY) 		2920005000NRG23300920221159461 05/10/2022 Poosari 2920005WL030373 Poosari 00176 IDIB000K079 1200 1200 Processed 09/10/2022 010261420 Poosari INDIAN BANK(607105)
23 KOTTAMPATTI TN-20-005-007-007/48-A
(KARUNGALAKUDY) 		2920005000NRG23300920221159463 05/10/2022 Alagammal 2920005WL030373 Alagammal 00176 IDIB000K079 1440 1440 Processed 09/10/2022 010261420 Alagammal INDIAN BANK(607105)
24 KOTTAMPATTI TN-20-005-007-007/49-A
(KARUNGALAKUDY) 		2920005000NRG23300920221159464 05/10/2022 Panju 2920005WL030373 Panju 00176 IDIB000K079 1440 1440 Processed 09/10/2022 010261420 Panju INDIAN BANK(607105)
25 KOTTAMPATTI TN-20-005-007-007/52-A
(KARUNGALAKUDY) 		2920005000NRG23300920221159465 05/10/2022 Chinnaponnu 2920005WL030373 Chinnaponnu 00176 IDIB000K079 1200 1200 Processed 09/10/2022 010261420 Chinnaponnu PALLAVAN GRAMA BANK(607052)
26 KOTTAMPATTI TN-20-005-007-007/54-A
(KARUNGALAKUDY) 		2920005000NRG23300920221159466 05/10/2022 Amutha 2920005WL030373 Amutha 00176 IDIB000K079 1440 1440 Processed 09/10/2022 010261420 Amutha INDIAN BANK(607105)
27 KOTTAMPATTI TN-20-005-007-007/56-A
(KARUNGALAKUDY) 		2920005000NRG23300920221159467 05/10/2022 Alagammal 2920005WL030373 Alagammal 00176 IDIB000K079 960 960 Processed 09/10/2022 010261420 Alagammal INDIAN BANK(607105)
28 KOTTAMPATTI TN-20-005-007-007/57-A
(KARUNGALAKUDY) 		2920005000NRG23300920221159468 05/10/2022 Periyakaruppan 2920005WL030373 Periyakaruppan 00176 IDIB000K079 1200 1200 Processed 09/10/2022 010261420 Periyakaruppan INDIAN BANK(607105)
29 KOTTAMPATTI TN-20-005-007-007/58-A
(KARUNGALAKUDY) 		2920005000NRG23300920221159469 05/10/2022 Vellaiyammal 2920005WL030373 Vellaiyammal 00176 IDIB000K079 1200 1200 Processed 09/10/2022 010261420 Vellaiyammal PALLAVAN GRAMA BANK(607052)
30 KOTTAMPATTI TN-20-005-007-007/60-A
(KARUNGALAKUDY) 		2920005000NRG23300920221159470 05/10/2022 Bushpam 2920005WL030373 Bushpam 00176 IDIB000K079 960 960 Processed 09/10/2022 010261420 Bushpam INDIAN BANK(607105)
31 KOTTAMPATTI TN-20-005-007-007/61-A
(KARUNGALAKUDY) 		2920005000NRG23300920221159471 05/10/2022 Suganthi 2920005WL030373 Suganthi 00176 IDIB000K079 1200 1200 Processed 09/10/2022 010261420 Suganthi INDIAN BANK(607105)
32 KOTTAMPATTI TN-20-005-007-007/62-A
(KARUNGALAKUDY) 		2920005000NRG23300920221159472 05/10/2022 Kaliyammal 2920005WL030373 Kaliyammal 00176 IDIB000K079 1440 1440 Processed 09/10/2022 010261420 Kaliyammal PALLAVAN GRAMA BANK(607052)
33 KOTTAMPATTI TN-20-005-007-007/63-A
(KARUNGALAKUDY) 		2920005000NRG23300920221159473 05/10/2022 Muthammal 2920005WL030373 Muthammal 00176 IDIB000K079 1440 1440 Processed 09/10/2022 010261420 Muthammal PALLAVAN GRAMA BANK(607052)
34 KOTTAMPATTI TN-20-005-007-007/64-A
(KARUNGALAKUDY) 		2920005000NRG23300920221159474 05/10/2022 Muthammal 2920005WL030373 Muthammal 00176 IDIB000K079 720 720 Processed 09/10/2022 010261420 Muthammal INDIAN BANK(607105)
35 KOTTAMPATTI TN-20-005-007-007/65-A
(KARUNGALAKUDY) 		2920005000NRG23300920221159475 05/10/2022 Puspam 2920005WL030373 Puspam 00176 IDIB000K079 1440 1440 Processed 09/10/2022 010261420 Puspam PALLAVAN GRAMA BANK(607052)
36 KOTTAMPATTI TN-20-005-007-007/66-A
(KARUNGALAKUDY) 		2920005000NRG23300920221159476 05/10/2022 Backiyam 2920005WL030373 Backiyam 00176 IDIB000K079 1200 1200 Processed 09/10/2022 010261420 Backiyam INDIAN BANK(607105)
37 KOTTAMPATTI TN-20-005-007-007/68-A
(KARUNGALAKUDY) 		2920005000NRG23300920221159477 05/10/2022 Alagammal 2920005WL030373 Alagammal 00176 IDIB000K079 1440 1440 Processed 09/10/2022 010261420 Alagammal INDIAN BANK(607105)
38 KOTTAMPATTI TN-20-005-007-007/7-A
(KARUNGALAKUDY) 		2920005000NRG23300920221159478 05/10/2022 Jeyadeeba 2920005WL030373 Jeyadeeba 00176 IDIB000K079 960 960 Processed 09/10/2022 010261420 Jeyadeeba PALLAVAN GRAMA BANK(607052)
39 KOTTAMPATTI TN-20-005-007-007/71-A
(KARUNGALAKUDY) 		2920005000NRG23300920221159479 05/10/2022 Malar 2920005WL030373 Malar 00176 IDIB000K079 1200 1200 Processed 09/10/2022 010261420 Malar INDIAN BANK(607105)
40 KOTTAMPATTI TN-20-005-007-007/72-A
(KARUNGALAKUDY) 		2920005000NRG23300920221159480 05/10/2022 Kamala 2920005WL030373 Kamala 00176 IDIB000K079 1440 1440 Processed 09/10/2022 010261420 Kamala INDIAN BANK(607105)
41 KOTTAMPATTI TN-20-005-007-007/74-A
(KARUNGALAKUDY) 		2920005000NRG23300920221159481 05/10/2022 Vellaiyammal 2920005WL030373 Vellaiyammal 00176 IDIB000K079 960 960 Processed 09/10/2022 010261420 Vellaiyammal INDIAN BANK(607105)
42 KOTTAMPATTI TN-20-005-007-007/75-A
(KARUNGALAKUDY) 		2920005000NRG23300920221159482 05/10/2022 Aruvugam 2920005WL030373 Aruvugam 00176 IDIB000K079 1200 1200 Processed 09/10/2022 010261420 Aruvugam INDIAN BANK(607105)
43 KOTTAMPATTI TN-20-005-007-007/955
(KARUNGALAKUDY) 		2920005000NRG23300920221159483 05/10/2022 Vijithra 2920005WL030373 Vijithra 00176 IDIB000K079 1440 1440 Processed 09/10/2022 010261420 Vijithra INDIAN BANK(607105)
44 KOTTAMPATTI TN-20-005-007-008/1531
(KARUNGALAKUDY) 		2920005000NRG23300920221159484 05/10/2022 Nathiya 2920005WL030373 Nathiya 00176 IDIB000K079 960 960 Processed 09/10/2022 010261420 Nathiya INDIAN BANK(607105)
SubTotal 53040 53040
Total 53040 53040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_051022APB_FTO_965009 Indian Bank IDIB000K079 KARUNGALAKUDI 26880
2 KOTTAMPATTI TN2920005_051022APB_FTO_965009 Indian Bank IDIB000K079 Karungalankudi 26160

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