Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:57:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_020123APB_FTO_1378207
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-20-005-015-002/1782
(MELAVALAVOO) 		2920005000NRG23311220221664956 02/01/2023 Alagu 2920005WL046607 Alagu 00415 SBIN0000258 1380 1380 Processed 03/02/2023 037292498 Alagu INDIA POST PAYMENTS BANK LIMITED(508528)
2 KOTTAMPATTI TN-20-005-015-004/2132
(MELAVALAVOO) 		2920005000NRG23311220221664957 02/01/2023 Jothi 2920005WL046607 Jothi 00415 SBIN0000258 1380 1380 Processed 02/02/2023 037292498 Jothi STATE BANK OF INDIA(508548)
3 KOTTAMPATTI TN-20-005-015-015/1083
(MELAVALAVOO) 		2920005000NRG23311220221664958 02/01/2023 Vanitha 2920005WL046607 Vanitha 00415 SBIN0000258 1380 1380 Processed 02/02/2023 037292498 Vanitha STATE BANK OF INDIA(508548)
4 KOTTAMPATTI TN-20-005-015-015/1109
(MELAVALAVOO) 		2920005000NRG23311220221664959 02/01/2023 Sathiya 2920005WL046607 Sathiya 00415 SBIN0000258 1380 1380 Processed 02/02/2023 037292498 Sathiya STATE BANK OF INDIA(508548)
5 KOTTAMPATTI TN-20-005-015-015/1135
(MELAVALAVOO) 		2920005000NRG23311220221664960 02/01/2023 Nallammal 2920005WL046607 Nallammal 00415 SBIN0000258 1150 1150 Processed 02/02/2023 037292498 Nallammal STATE BANK OF INDIA(508548)
6 KOTTAMPATTI TN-20-005-015-015/1154
(MELAVALAVOO) 		2920005000NRG23311220221664961 02/01/2023 Chinnammal 2920005WL046607 Chinnammal 00415 SBIN0000258 1380 1380 Processed 02/02/2023 037292498 Chinnammal CANARA BANK(508532)
7 KOTTAMPATTI TN-20-005-015-015/1249
(MELAVALAVOO) 		2920005000NRG23311220221664962 02/01/2023 Kavitha 2920005WL046607 Kavitha 00415 SBIN0000258 1380 1380 Processed 02/02/2023 037292498 Kavitha STATE BANK OF INDIA(508548)
8 KOTTAMPATTI TN-20-005-015-015/1259
(MELAVALAVOO) 		2920005000NRG23311220221664963 02/01/2023 Chinnappa 2920005WL046607 Chinnappa 00415 SBIN0000258 1150 1150 Processed 02/02/2023 037292498 Chinnappa STATE BANK OF INDIA(508548)
9 KOTTAMPATTI TN-20-005-015-015/1267
(MELAVALAVOO) 		2920005000NRG23311220221664964 02/01/2023 Vasanthi 2920005WL046607 Vasanthi 00415 SBIN0000258 1380 1380 Processed 02/02/2023 037292498 Vasanthi CANARA BANK(508532)
10 KOTTAMPATTI TN-20-005-015-015/1307
(MELAVALAVOO) 		2920005000NRG23311220221664966 02/01/2023 Malaiammal 2920005WL046607 Malaiammal 00415 SBIN0000258 1380 1380 Processed 02/02/2023 037292498 Malaiammal STATE BANK OF INDIA(508548)
11 KOTTAMPATTI TN-20-005-015-015/1309
(MELAVALAVOO) 		2920005000NRG23311220221664967 02/01/2023 Saratha 2920005WL046607 Saratha 00415 SBIN0000258 1380 1380 Processed 02/02/2023 037292498 Saratha STATE BANK OF INDIA(508548)
12 KOTTAMPATTI TN-20-005-015-015/1310
(MELAVALAVOO) 		2920005000NRG23311220221664968 02/01/2023 Banumathi 2920005WL046607 Banumathi 00415 SBIN0000258 1380 1380 Processed 02/02/2023 037292498 Banumathi STATE BANK OF INDIA(508548)
13 KOTTAMPATTI TN-20-005-015-015/1380
(MELAVALAVOO) 		2920005000NRG23311220221664969 02/01/2023 Kaveri 2920005WL046607 Kaveri 00415 SBIN0000258 1380 1380 Processed 02/02/2023 037292498 Kaveri CANARA BANK(508532)
14 KOTTAMPATTI TN-20-005-015-015/1397
(MELAVALAVOO) 		2920005000NRG23311220221664970 02/01/2023 Andiappan 2920005WL046607 Andiappan 00415 SBIN0000258 1380 1380 Processed 02/02/2023 037292498 Andiappan STATE BANK OF INDIA(508548)
15 KOTTAMPATTI TN-20-005-015-015/1459
(MELAVALAVOO) 		2920005000NRG23311220221664971 02/01/2023 Chitra 2920005WL046607 Chitra 00415 SBIN0000258 1380 1380 Processed 02/02/2023 037292498 Chitra CANARA BANK(508532)
16 KOTTAMPATTI TN-20-005-015-015/1486
(MELAVALAVOO) 		2920005000NRG23311220221664972 02/01/2023 Rathi 2920005WL046607 Rathi 00415 SBIN0000258 690 690 Processed 02/02/2023 037292498 Rathi STATE BANK OF INDIA(508548)
17 KOTTAMPATTI TN-20-005-015-015/1500
(MELAVALAVOO) 		2920005000NRG23311220221664973 02/01/2023 Periyakaruppan 2920005WL046607 Periyakaruppan 00415 SBIN0000258 843 843 Processed 02/02/2023 037292498 Periyakaruppan CANARA BANK(508532)
18 KOTTAMPATTI TN-20-005-015-015/1517
(MELAVALAVOO) 		2920005000NRG23311220221664974 02/01/2023 Nathiya 2920005WL046607 Nathiya 00415 SBIN0000258 1380 1380 Processed 02/02/2023 037292498 Nathiya STATE BANK OF INDIA(508548)
19 KOTTAMPATTI TN-20-005-015-015/1523
(MELAVALAVOO) 		2920005000NRG23311220221664975 02/01/2023 Murugan 2920005WL046607 Murugan 00415 SBIN0000258 843 843 Processed 02/02/2023 037292498 Murugan STATE BANK OF INDIA(508548)
20 KOTTAMPATTI TN-20-005-015-015/163
(MELAVALAVOO) 		2920005000NRG23311220221664976 02/01/2023 Rajeswari 2920005WL046607 Rajeswari 00415 SBIN0000258 1380 1380 Processed 02/02/2023 037292498 Rajeswari STATE BANK OF INDIA(508548)
21 KOTTAMPATTI TN-20-005-015-015/165
(MELAVALAVOO) 		2920005000NRG23311220221664977 02/01/2023 Sagunthala 2920005WL046607 Sagunthala 00415 SBIN0000258 1380 1380 Processed 02/02/2023 037292498 Sagunthala STATE BANK OF INDIA(508548)
22 KOTTAMPATTI TN-20-005-015-015/166
(MELAVALAVOO) 		2920005000NRG23311220221664978 02/01/2023 Jeyamani 2920005WL046607 Jeyamani 00415 SBIN0000258 1380 1380 Processed 02/02/2023 037292498 Jeyamani STATE BANK OF INDIA(508548)
23 KOTTAMPATTI TN-20-005-015-015/1671
(MELAVALAVOO) 		2920005000NRG23311220221664979 02/01/2023 Murugesan 2920005WL046607 Murugesan 00415 SBIN0000258 1380 1380 Processed 02/02/2023 037292498 Murugesan STATE BANK OF INDIA(508548)
24 KOTTAMPATTI TN-20-005-015-015/169
(MELAVALAVOO) 		2920005000NRG23311220221664980 02/01/2023 Kala 2920005WL046607 Kala 00415 SBIN0000258 1150 1150 Processed 02/02/2023 037292498 Kala STATE BANK OF INDIA(508548)
25 KOTTAMPATTI TN-20-005-015-015/170
(MELAVALAVOO) 		2920005000NRG23311220221664981 02/01/2023 Chellammal 2920005WL046607 Chellammal 00415 SBIN0000258 1150 1150 Processed 02/02/2023 037292498 Chellammal STATE BANK OF INDIA(508548)
26 KOTTAMPATTI TN-20-005-015-015/176
(MELAVALAVOO) 		2920005000NRG23311220221664982 02/01/2023 Thonthi 2920005WL046607 Thonthi 00415 SBIN0000258 1380 1380 Processed 02/02/2023 037292498 Thonthi STATE BANK OF INDIA(508548)
27 KOTTAMPATTI TN-20-005-015-015/177
(MELAVALAVOO) 		2920005000NRG23311220221664983 02/01/2023 Jothimeena 2920005WL046607 Jothimeena 00415 SBIN0000258 1380 1380 Processed 02/02/2023 037292498 Jothimeena CANARA BANK(508532)
28 KOTTAMPATTI TN-20-005-015-015/1825
(MELAVALAVOO) 		2920005000NRG23311220221664984 02/01/2023 Chinnammal 2920005WL046607 Chinnammal 00415 SBIN0000258 1380 1380 Processed 03/02/2023 037292498 Chinnammal INDIAN BANK(607105)
29 KOTTAMPATTI TN-20-005-015-015/183
(MELAVALAVOO) 		2920005000NRG23311220221664985 02/01/2023 Rajakumari 2920005WL046607 Rajakumari 00415 SBIN0000258 1380 1380 Processed 02/02/2023 037292498 Rajakumari CANARA BANK(508532)
30 KOTTAMPATTI TN-20-005-015-015/1860
(MELAVALAVOO) 		2920005000NRG23311220221664987 02/01/2023 Kavidha 2920005WL046607 Kavidha 00415 SBIN0000258 1380 1380 Processed 03/02/2023 037292498 Kavidha INDIAN OVERSEAS BANK(508541)
31 KOTTAMPATTI TN-20-005-015-015/1897
(MELAVALAVOO) 		2920005000NRG23311220221664988 02/01/2023 Panaiyammal 2920005WL046607 Panaiyammal 00415 SBIN0000258 1686 1686 Processed 02/02/2023 037292498 Panaiyammal STATE BANK OF INDIA(508548)
32 KOTTAMPATTI TN-20-005-015-015/195
(MELAVALAVOO) 		2920005000NRG23311220221664990 02/01/2023 Mookkayee 2920005WL046607 Mookkayee 00415 SBIN0000258 1380 1380 Processed 02/02/2023 037292498 Mookkayee STATE BANK OF INDIA(508548)
33 KOTTAMPATTI TN-20-005-015-015/1978
(MELAVALAVOO) 		2920005000NRG23311220221664991 02/01/2023 Jeyasri 2920005WL046607 Jeyasri 00415 SBIN0000258 1380 1380 Processed 02/02/2023 037292498 Jeyasri STATE BANK OF INDIA(508548)
34 KOTTAMPATTI TN-20-005-015-015/201
(MELAVALAVOO) 		2920005000NRG23311220221664992 02/01/2023 Chinthammal 2920005WL046607 Chinthammal 00415 SBIN0000258 1380 1380 Processed 02/02/2023 037292498 Chinthammal STATE BANK OF INDIA(508548)
35 KOTTAMPATTI TN-20-005-015-015/208
(MELAVALAVOO) 		2920005000NRG23311220221664993 02/01/2023 Ponnammal 2920005WL046607 Ponnammal 00415 SBIN0000258 1380 1380 Processed 02/02/2023 037292498 Ponnammal STATE BANK OF INDIA(508548)
36 KOTTAMPATTI TN-20-005-015-015/2147
(MELAVALAVOO) 		2920005000NRG23311220221664994 02/01/2023 Tharani 2920005WL046607 Tharani 00415 SBIN0000258 1380 1380 Processed 02/02/2023 037292498 Tharani STATE BANK OF INDIA(508548)
37 KOTTAMPATTI TN-20-005-015-015/221-A
(MELAVALAVOO) 		2920005000NRG23311220221664995 02/01/2023 Semalar 2920005WL046607 Semalar 00415 SBIN0000258 1150 1150 Processed 02/02/2023 037292498 Semalar CANARA BANK(508532)
38 KOTTAMPATTI TN-20-005-015-015/2280
(MELAVALAVOO) 		2920005000NRG23311220221664996 02/01/2023 Ponnammal 2920005WL046607 Ponnammal 00415 SBIN0000258 1380 1380 Processed 02/02/2023 037292498 Ponnammal STATE BANK OF INDIA(508548)
39 KOTTAMPATTI TN-20-005-015-015/2306
(MELAVALAVOO) 		2920005000NRG23311220221664997 02/01/2023 Suganya 2920005WL046607 Suganya 00415 SBIN0000258 1380 1380 Processed 02/02/2023 037292498 Suganya STATE BANK OF INDIA(508548)
40 KOTTAMPATTI TN-20-005-015-015/232
(MELAVALAVOO) 		2920005000NRG23311220221664998 02/01/2023 Janaki 2920005WL046607 Janaki 00415 SBIN0000258 1380 1380 Processed 02/02/2023 037292498 Janaki STATE BANK OF INDIA(508548)
41 KOTTAMPATTI TN-20-005-015-015/235
(MELAVALAVOO) 		2920005000NRG23311220221664999 02/01/2023 Rengammal 2920005WL046607 Rengammal 00415 SBIN0000258 1380 1380 Processed 02/02/2023 037292498 Rengammal STATE BANK OF INDIA(508548)
42 KOTTAMPATTI TN-20-005-015-015/236
(MELAVALAVOO) 		2920005000NRG23311220221665000 02/01/2023 Poomalai 2920005WL046607 Poomalai 00415 SBIN0000258 1380 1380 Processed 02/02/2023 037292498 Poomalai STATE BANK OF INDIA(508548)
43 KOTTAMPATTI TN-20-005-015-015/311
(MELAVALAVOO) 		2920005000NRG23311220221665002 02/01/2023 Lakshmi 2920005WL046607 Lakshmi 00415 SBIN0000258 1380 1380 Processed 02/02/2023 037292498 Lakshmi STATE BANK OF INDIA(508548)
44 KOTTAMPATTI TN-20-005-015-015/363
(MELAVALAVOO) 		2920005000NRG23311220221665003 02/01/2023 Sinthayee 2920005WL046607 Sinthayee 00415 SBIN0000258 1380 1380 Processed 02/02/2023 037292498 Sinthayee STATE BANK OF INDIA(508548)
45 KOTTAMPATTI TN-20-005-015-015/450
(MELAVALAVOO) 		2920005000NRG23311220221665004 02/01/2023 Veerammal 2920005WL046607 Veerammal 00415 SBIN0000258 1380 1380 Processed 02/02/2023 037292498 Veerammal STATE BANK OF INDIA(508548)
46 KOTTAMPATTI TN-20-005-015-015/479
(MELAVALAVOO) 		2920005000NRG23311220221665005 02/01/2023 Murugan 2920005WL046607 Murugan 00415 SBIN0000258 1686 1686 Processed 02/02/2023 037292498 Murugan STATE BANK OF INDIA(508548)
47 KOTTAMPATTI TN-20-005-015-015/481
(MELAVALAVOO) 		2920005000NRG23311220221665006 02/01/2023 Rukkumani 2920005WL046607 Rukkumani 00415 SBIN0000258 1686 1686 Processed 02/02/2023 037292498 Rukkumani STATE BANK OF INDIA(508548)
48 KOTTAMPATTI TN-20-005-015-015/520
(MELAVALAVOO) 		2920005000NRG23311220221665007 02/01/2023 Sunthayee 2920005WL046607 Sunthayee 00415 SBIN0000258 1380 1380 Processed 02/02/2023 037292498 Sunthayee STATE BANK OF INDIA(508548)
49 KOTTAMPATTI TN-20-005-015-015/521
(MELAVALAVOO) 		2920005000NRG23311220221665008 02/01/2023 Lakshmi 2920005WL046607 Lakshmi 00415 SBIN0000258 1380 1380 Processed 03/02/2023 037292498 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
50 KOTTAMPATTI TN-20-005-015-015/548
(MELAVALAVOO) 		2920005000NRG23311220221665009 02/01/2023 Alagu 2920005WL046607 Alagu 00415 SBIN0000258 1686 1686 Processed 02/02/2023 037292498 Alagu STATE BANK OF INDIA(508548)
51 KOTTAMPATTI TN-20-005-015-015/830
(MELAVALAVOO) 		2920005000NRG23311220221665010 02/01/2023 Pandiselvi 2920005WL046607 Pandiselvi 00415 SBIN0000258 1380 1380 Processed 02/02/2023 037292498 Pandiselvi STATE BANK OF INDIA(508548)
52 KOTTAMPATTI TN-20-005-015-015/831
(MELAVALAVOO) 		2920005000NRG23311220221665011 02/01/2023 Nachammal 2920005WL046607 Nachammal 00415 SBIN0000258 1686 1686 Processed 02/02/2023 037292498 Nachammal STATE BANK OF INDIA(508548)
53 KOTTAMPATTI TN-20-005-015-015/833
(MELAVALAVOO) 		2920005000NRG23311220221665012 02/01/2023 Panaiammal 2920005WL046607 Panaiammal 00415 SBIN0000258 1380 1380 Processed 02/02/2023 037292498 Panaiammal STATE BANK OF INDIA(508548)
54 KOTTAMPATTI TN-20-005-015-015/835
(MELAVALAVOO) 		2920005000NRG23311220221665013 02/01/2023 Avvaiammal 2920005WL046607 Avvaiammal 00415 SBIN0000258 1380 1380 Processed 02/02/2023 037292498 Avvaiammal STATE BANK OF INDIA(508548)
55 KOTTAMPATTI TN-20-005-015-015/837
(MELAVALAVOO) 		2920005000NRG23311220221665014 02/01/2023 Thangaponnu 2920005WL046607 Thangaponnu 00415 SBIN0000258 1380 1380 Processed 02/02/2023 037292498 Thangaponnu STATE BANK OF INDIA(508548)
56 KOTTAMPATTI TN-20-005-015-015/839
(MELAVALAVOO) 		2920005000NRG23311220221665015 02/01/2023 Pandi 2920005WL046607 Pandi 00415 SBIN0000258 1686 1686 Processed 02/02/2023 037292498 Pandi STATE BANK OF INDIA(508548)
57 KOTTAMPATTI TN-20-005-015-015/840
(MELAVALAVOO) 		2920005000NRG23311220221665016 02/01/2023 Sangeetha 2920005WL046607 Sangeetha 00415 SBIN0000258 1380 1380 Processed 03/02/2023 037292498 Sangeetha INDIAN BANK(607105)
58 KOTTAMPATTI TN-20-005-015-015/841
(MELAVALAVOO) 		2920005000NRG23311220221665018 02/01/2023 Annapoorani 2920005WL046607 Annapoorani 00415 SBIN0000258 1380 1380 Processed 02/02/2023 037292498 Annapoorani STATE BANK OF INDIA(508548)
59 KOTTAMPATTI TN-20-005-015-015/841
(MELAVALAVOO) 		2920005000NRG23311220221665017 02/01/2023 Karuppayee 2920005WL046607 Karuppayee 00415 SBIN0000258 1380 1380 Processed 02/02/2023 037292498 Karuppayee STATE BANK OF INDIA(508548)
60 KOTTAMPATTI TN-20-005-015-015/904
(MELAVALAVOO) 		2920005000NRG23311220221665019 02/01/2023 Sekkappi 2920005WL046607 Sekkappi 00415 SBIN0000258 1380 1380 Processed 02/02/2023 037292498 Sekkappi STATE BANK OF INDIA(508548)
61 KOTTAMPATTI TN-20-005-015-015/912
(MELAVALAVOO) 		2920005000NRG23311220221665020 02/01/2023 Malliyasaram 2920005WL046607 Malliyasaram 00415 SBIN0000258 1380 1380 Processed 02/02/2023 037292498 Malliyasaram STATE BANK OF INDIA(508548)
SubTotal 83102 83102
Total 83102 83102

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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_1378207 State Bank of India SBIN0000258 MELUR 83102

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