Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:35:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_240223APB_FTO_1587554
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-20-005-010-010/132
(KESAMPATTI) 		2920005000NRG23240220231897522 24/02/2023 Thiraviyam 2920005WL052916 Thiraviyam 00078 CNRB0004060 1150 1150 Processed 02/04/2023 005716042 Thiraviyam CANARA BANK(508532)
2 KOTTAMPATTI TN-20-005-010-010/159
(KESAMPATTI) 		2920005000NRG23240220231897536 24/02/2023 Amutha 2920005WL052916 Amutha 00078 CNRB0004060 920 920 Processed 02/04/2023 005716042 Amutha CANARA BANK(508532)
3 KOTTAMPATTI TN-20-005-010-010/684
(KESAMPATTI) 		2920005000NRG23240220231897557 24/02/2023 Vasantha 2920005WL052916 Vasantha 00078 CNRB0004060 690 690 Processed 02/04/2023 005716042 Vasantha CANARA BANK(508532)
4 KOTTAMPATTI TN-20-005-010-010/80
(KESAMPATTI) 		2920005000NRG23240220231897567 24/02/2023 Pappathi 2920005WL052916 Pappathi 00078 CNRB0004060 1150 1150 Processed 02/04/2023 005716042 Pappathi CANARA BANK(508532)
5 KOTTAMPATTI TN-20-005-010-010/81
(KESAMPATTI) 		2920005000NRG23240220231897568 24/02/2023 Adaikkammal 2920005WL052916 Adaikkammal 00078 CNRB0004060 920 920 Processed 02/04/2023 005716042 Adaikkammal CANARA BANK(508532)
SubTotal 4830 4830
6 KOTTAMPATTI TN-20-005-010-010/128
(KESAMPATTI) 		2920005000NRG23240220231897520 24/02/2023 Vellaiammal 2920005WL052916 Vellaiammal 00176 IDIB000K079 920 920 Processed 02/04/2023 005716042 Vellaiammal INDIAN BANK(607105)
SubTotal 920 920
7 KOTTAMPATTI TN-20-005-010-010/140
(KESAMPATTI) 		2920005000NRG23240220231897527 24/02/2023 Alagammal 2920005WL052916 Alagammal 00176 IDIB000M083 1150 1150 Processed 02/04/2023 005716042 Alagammal INDIAN BANK(607105)
8 KOTTAMPATTI TN-20-005-010-010/153
(KESAMPATTI) 		2920005000NRG23240220231897533 24/02/2023 Lakshmi 2920005WL052916 Lakshmi 00176 IDIB000M083 690 690 Processed 02/04/2023 005716042 Lakshmi PALLAVAN GRAMA BANK(607052)
9 KOTTAMPATTI TN-20-005-010-010/160
(KESAMPATTI) 		2920005000NRG23240220231897537 24/02/2023 Pothumponnu 2920005WL052916 Pothumponnu 00176 IDIB000M083 920 920 Processed 02/04/2023 005716042 Pothumponnu INDIAN BANK(607105)
10 KOTTAMPATTI TN-20-005-010-010/165
(KESAMPATTI) 		2920005000NRG23240220231897539 24/02/2023 Naachammal 2920005WL052916 Naachammal 00176 IDIB000M083 1150 1150 Processed 02/04/2023 005716042 Naachammal INDIAN BANK(607105)
11 KOTTAMPATTI TN-20-005-010-010/25
(KESAMPATTI) 		2920005000NRG23240220231897544 24/02/2023 Iyammal 2920005WL052916 Iyammal 00176 IDIB000M083 920 920 Processed 02/04/2023 005716042 Iyammal INDIAN BANK(607105)
12 KOTTAMPATTI TN-20-005-010-010/91
(KESAMPATTI) 		2920005000NRG23240220231897573 24/02/2023 Nallammal 2920005WL052916 Nallammal 00176 IDIB000M083 460 460 Processed 02/04/2023 005716042 Nallammal INDIAN BANK(607105)
13 KOTTAMPATTI TN-20-005-010-010/96
(KESAMPATTI) 		2920005000NRG23240220231897575 24/02/2023 Mookkammal 2920005WL052916 Mookkammal 00176 IDIB000M083 1150 1150 Processed 02/04/2023 005716042 Mookkammal INDIAN BANK(607105)
SubTotal 6440 6440
14 KOTTAMPATTI TN-20-005-010-010/172
(KESAMPATTI) 		2920005000NRG23240220231897542 24/02/2023 Rasathi 2920005WL052916 Rasathi 00176 IDIB000M260 1150 1150 Processed 03/04/2023 005716042 Rasathi UNION BANK OF INDIA(508500)
SubTotal 1150 1150
15 KOTTAMPATTI TN-20-005-010-010/108
(KESAMPATTI) 		2920005000NRG23240220231897510 24/02/2023 Manimegalai 2920005WL052916 Manimegalai 00415 SBIN0000258 460 460 Processed 03/04/2023 005716042 Manimegalai UNION BANK OF INDIA(508500)
16 KOTTAMPATTI TN-20-005-010-010/111
(KESAMPATTI) 		2920005000NRG23240220231897511 24/02/2023 Pidari 2920005WL052916 Pidari 00415 SBIN0000258 460 460 Processed 02/04/2023 005716042 Pidari STATE BANK OF INDIA(508548)
17 KOTTAMPATTI TN-20-005-010-010/683
(KESAMPATTI) 		2920005000NRG23240220231897556 24/02/2023 Amutha 2920005WL052916 Amutha 00415 SBIN0000258 460 460 Processed 02/04/2023 005716042 Amutha CANARA BANK(508532)
18 KOTTAMPATTI TN-20-005-010-010/78
(KESAMPATTI) 		2920005000NRG23240220231897565 24/02/2023 Panchavarnam 2920005WL052916 Panchavarnam 00415 SBIN0000258 1150 1150 Processed 02/04/2023 005716042 Panchavarnam STATE BANK OF INDIA(508548)
19 KOTTAMPATTI TN-20-005-010-010/87
(KESAMPATTI) 		2920005000NRG23240220231897571 24/02/2023 Sathyavani 2920005WL052916 Sathyavani 00415 SBIN0000258 460 460 Processed 02/04/2023 005716042 Sathyavani STATE BANK OF INDIA(508548)
SubTotal 2990 2990
20 KOTTAMPATTI TN-20-005-010-002/1694-A
(KESAMPATTI) 		2920005000NRG23240220231897508 24/02/2023 Adaikkan 2920005WL052916 Adaikkan 00468 UBIN0536024 1150 1150 Processed 02/04/2023 005716042 Adaikkan INDIA POST PAYMENTS BANK LIMITED(508528)
21 KOTTAMPATTI TN-20-005-010-010/101
(KESAMPATTI) 		2920005000NRG23240220231897509 24/02/2023 Sikappi 2920005WL052916 Sikappi 00468 UBIN0536024 920 920 Processed 03/04/2023 005716042 Sikappi UNION BANK OF INDIA(508500)
22 KOTTAMPATTI TN-20-005-010-010/113
(KESAMPATTI) 		2920005000NRG23240220231897512 24/02/2023 Sarasu 2920005WL052916 Sarasu 00468 UBIN0536024 230 230 Processed 02/04/2023 005716042 Sarasu CANARA BANK(508532)
23 KOTTAMPATTI TN-20-005-010-010/114
(KESAMPATTI) 		2920005000NRG23240220231897513 24/02/2023 Alagmmal 2920005WL052916 Alagmmal 00468 UBIN0536024 1150 1150 Processed 03/04/2023 005716042 Alagmmal UNION BANK OF INDIA(508500)
24 KOTTAMPATTI TN-20-005-010-010/117
(KESAMPATTI) 		2920005000NRG23240220231897514 24/02/2023 Nallammal 2920005WL052916 Nallammal 00468 UBIN0536024 690 690 Processed 03/04/2023 005716042 Nallammal UNION BANK OF INDIA(508500)
25 KOTTAMPATTI TN-20-005-010-010/119
(KESAMPATTI) 		2920005000NRG23240220231897515 24/02/2023 Chellammal 2920005WL052916 Chellammal 00468 UBIN0536024 920 920 Processed 03/04/2023 005716042 Chellammal UNION BANK OF INDIA(508500)
26 KOTTAMPATTI TN-20-005-010-010/120
(KESAMPATTI) 		2920005000NRG23240220231897516 24/02/2023 Premalatha 2920005WL052916 Premalatha 00468 UBIN0536024 460 460 Processed 03/04/2023 005716042 Premalatha UNION BANK OF INDIA(508500)
27 KOTTAMPATTI TN-20-005-010-010/123
(KESAMPATTI) 		2920005000NRG23240220231897517 24/02/2023 Panchavarnam 2920005WL052916 Panchavarnam 00468 UBIN0536024 920 920 Processed 03/04/2023 005716042 Panchavarnam UNION BANK OF INDIA(508500)
28 KOTTAMPATTI TN-20-005-010-010/124
(KESAMPATTI) 		2920005000NRG23240220231897518 24/02/2023 Nachikannu 2920005WL052916 Nachikannu 00468 UBIN0536024 1150 1150 Processed 02/04/2023 005716042 Nachikannu CANARA BANK(508532)
29 KOTTAMPATTI TN-20-005-010-010/125
(KESAMPATTI) 		2920005000NRG23240220231897519 24/02/2023 Athammal 2920005WL052916 Athammal 00468 UBIN0536024 1150 1150 Processed 03/04/2023 005716042 Athammal UNION BANK OF INDIA(508500)
30 KOTTAMPATTI TN-20-005-010-010/129
(KESAMPATTI) 		2920005000NRG23240220231897521 24/02/2023 Alagu 2920005WL052916 Alagu 00468 UBIN0536024 1150 1150 Processed 03/04/2023 005716042 Alagu UNION BANK OF INDIA(508500)
31 KOTTAMPATTI TN-20-005-010-010/134
(KESAMPATTI) 		2920005000NRG23240220231897523 24/02/2023 Pappa 2920005WL052916 Pappa 00468 UBIN0536024 920 920 Processed 03/04/2023 005716042 Pappa UNION BANK OF INDIA(508500)
32 KOTTAMPATTI TN-20-005-010-010/135
(KESAMPATTI) 		2920005000NRG23240220231897524 24/02/2023 Panchu 2920005WL052916 Panchu 00468 UBIN0536024 920 920 Rejected 04/04/2023 005716042 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 KOTTAMPATTI TN-20-005-010-010/138
(KESAMPATTI) 		2920005000NRG23240220231897525 24/02/2023 Seeniammal 2920005WL052916 Seeniammal 00468 UBIN0536024 460 460 Processed 03/04/2023 005716042 Seeniammal UNION BANK OF INDIA(508500)
34 KOTTAMPATTI TN-20-005-010-010/139
(KESAMPATTI) 		2920005000NRG23240220231897526 24/02/2023 Maheswari 2920005WL052916 Maheswari 00468 UBIN0536024 690 690 Processed 03/04/2023 005716042 Maheswari UNION BANK OF INDIA(508500)
35 KOTTAMPATTI TN-20-005-010-010/143
(KESAMPATTI) 		2920005000NRG23240220231897528 24/02/2023 Pothumponnu 2920005WL052916 Pothumponnu 00468 UBIN0536024 1150 1150 Processed 02/04/2023 005716042 Pothumponnu PALLAVAN GRAMA BANK(607052)
36 KOTTAMPATTI TN-20-005-010-010/147
(KESAMPATTI) 		2920005000NRG23240220231897529 24/02/2023 Parvathi 2920005WL052916 Parvathi 00468 UBIN0536024 1150 1150 Processed 02/04/2023 005716042 Parvathi CANARA BANK(508532)
37 KOTTAMPATTI TN-20-005-010-010/148
(KESAMPATTI) 		2920005000NRG23240220231897530 24/02/2023 Pothumponnu 2920005WL052916 Pothumponnu 00468 UBIN0536024 920 920 Processed 02/04/2023 005716042 Pothumponnu STATE BANK OF INDIA(508548)
38 KOTTAMPATTI TN-20-005-010-010/151
(KESAMPATTI) 		2920005000NRG23240220231897531 24/02/2023 Alagu 2920005WL052916 Alagu 00468 UBIN0536024 1150 1150 Processed 02/04/2023 005716042 Alagu STATE BANK OF INDIA(508548)
39 KOTTAMPATTI TN-20-005-010-010/152
(KESAMPATTI) 		2920005000NRG23240220231897532 24/02/2023 Natchammal 2920005WL052916 Natchammal 00468 UBIN0536024 1150 1150 Processed 03/04/2023 005716042 Natchammal UNION BANK OF INDIA(508500)
40 KOTTAMPATTI TN-20-005-010-010/154
(KESAMPATTI) 		2920005000NRG23240220231897534 24/02/2023 Alagu 2920005WL052916 Alagu 00468 UBIN0536024 1150 1150 Rejected 04/04/2023 005716042 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 KOTTAMPATTI TN-20-005-010-010/158
(KESAMPATTI) 		2920005000NRG23240220231897535 24/02/2023 Naachammal 2920005WL052916 Naachammal 00468 UBIN0536024 1150 1150 Processed 03/04/2023 005716042 Naachammal UNION BANK OF INDIA(508500)
42 KOTTAMPATTI TN-20-005-010-010/164
(KESAMPATTI) 		2920005000NRG23240220231897538 24/02/2023 Tamil 2920005WL052916 Tamil 00468 UBIN0536024 690 690 Processed 03/04/2023 005716042 Tamil UNION BANK OF INDIA(508500)
43 KOTTAMPATTI TN-20-005-010-010/17
(KESAMPATTI) 		2920005000NRG23240220231897540 24/02/2023 Nachi 2920005WL052916 Nachi 00468 UBIN0536024 1150 1150 Processed 03/04/2023 005716042 Nachi UNION BANK OF INDIA(508500)
44 KOTTAMPATTI TN-20-005-010-010/171
(KESAMPATTI) 		2920005000NRG23240220231897541 24/02/2023 Lakshmi 2920005WL052916 Lakshmi 00468 UBIN0536024 1150 1150 Processed 03/04/2023 005716042 Lakshmi UNION BANK OF INDIA(508500)
45 KOTTAMPATTI TN-20-005-010-010/21
(KESAMPATTI) 		2920005000NRG23240220231897543 24/02/2023 Ammapillai 2920005WL052916 Ammapillai 00468 UBIN0536024 1150 1150 Processed 03/04/2023 005716042 Ammapillai UNION BANK OF INDIA(508500)
46 KOTTAMPATTI TN-20-005-010-010/52
(KESAMPATTI) 		2920005000NRG23240220231897545 24/02/2023 Nallammal 2920005WL052916 Nallammal 00468 UBIN0536024 1150 1150 Processed 03/04/2023 005716042 Nallammal UNION BANK OF INDIA(508500)
47 KOTTAMPATTI TN-20-005-010-010/56
(KESAMPATTI) 		2920005000NRG23240220231897546 24/02/2023 Rajammmal 2920005WL052916 Rajammmal 00468 UBIN0536024 230 230 Processed 03/04/2023 005716042 Rajammmal UNION BANK OF INDIA(508500)
48 KOTTAMPATTI TN-20-005-010-010/627
(KESAMPATTI) 		2920005000NRG23240220231897547 24/02/2023 Sundaravalli 2920005WL052916 Sundaravalli 00468 UBIN0536024 1150 1150 Processed 03/04/2023 005716042 Sundaravalli UNION BANK OF INDIA(508500)
49 KOTTAMPATTI TN-20-005-010-010/638
(KESAMPATTI) 		2920005000NRG23240220231897548 24/02/2023 Jeya 2920005WL052916 Jeya 00468 UBIN0536024 1150 1150 Processed 03/04/2023 005716042 Jeya UNION BANK OF INDIA(508500)
50 KOTTAMPATTI TN-20-005-010-010/639
(KESAMPATTI) 		2920005000NRG23240220231897549 24/02/2023 Alaguponnu 2920005WL052916 Alaguponnu 00468 UBIN0536024 920 920 Processed 03/04/2023 005716042 Alaguponnu UNION BANK OF INDIA(508500)
51 KOTTAMPATTI TN-20-005-010-010/643
(KESAMPATTI) 		2920005000NRG23240220231897550 24/02/2023 Chinnammal 2920005WL052916 Chinnammal 00468 UBIN0536024 1150 1150 Processed 03/04/2023 005716042 Chinnammal UNION BANK OF INDIA(508500)
52 KOTTAMPATTI TN-20-005-010-010/647
(KESAMPATTI) 		2920005000NRG23240220231897551 24/02/2023 Alagimeenal 2920005WL052916 Alagimeenal 00468 UBIN0536024 920 920 Processed 03/04/2023 005716042 Alagimeenal UNION BANK OF INDIA(508500)
53 KOTTAMPATTI TN-20-005-010-010/654
(KESAMPATTI) 		2920005000NRG23240220231897552 24/02/2023 Vasantha 2920005WL052916 Vasantha 00468 UBIN0536024 690 690 Processed 02/04/2023 005716042 Vasantha CANARA BANK(508532)
54 KOTTAMPATTI TN-20-005-010-010/656
(KESAMPATTI) 		2920005000NRG23240220231897553 24/02/2023 Vasantha 2920005WL052916 Vasantha 00468 UBIN0536024 1150 1150 Processed 03/04/2023 005716042 Vasantha UNION BANK OF INDIA(508500)
55 KOTTAMPATTI TN-20-005-010-010/665
(KESAMPATTI) 		2920005000NRG23240220231897554 24/02/2023 Valarmathi 2920005WL052916 Valarmathi 00468 UBIN0536024 1150 1150 Processed 02/04/2023 005716042 Valarmathi STATE BANK OF INDIA(508548)
56 KOTTAMPATTI TN-20-005-010-010/669
(KESAMPATTI) 		2920005000NRG23240220231897555 24/02/2023 Nachammal 2920005WL052916 Nachammal 00468 UBIN0536024 690 690 Processed 03/04/2023 005716042 Nachammal UNION BANK OF INDIA(508500)
57 KOTTAMPATTI TN-20-005-010-010/687
(KESAMPATTI) 		2920005000NRG23240220231897558 24/02/2023 Nachammal 2920005WL052916 Nachammal 00468 UBIN0536024 1150 1150 Processed 03/04/2023 005716042 Nachammal UNION BANK OF INDIA(508500)
58 KOTTAMPATTI TN-20-005-010-010/70
(KESAMPATTI) 		2920005000NRG23240220231897559 24/02/2023 Nachammal 2920005WL052916 Nachammal 00468 UBIN0536024 460 460 Processed 03/04/2023 005716042 Nachammal UNION BANK OF INDIA(508500)
59 KOTTAMPATTI TN-20-005-010-010/704
(KESAMPATTI) 		2920005000NRG23240220231897560 24/02/2023 Sundaram 2920005WL052916 Sundaram 00468 UBIN0536024 690 690 Processed 03/04/2023 005716042 Sundaram UNION BANK OF INDIA(508500)
60 KOTTAMPATTI TN-20-005-010-010/706
(KESAMPATTI) 		2920005000NRG23240220231897561 24/02/2023 Puspam 2920005WL052916 Puspam 00468 UBIN0536024 460 460 Processed 03/04/2023 005716042 Puspam UNION BANK OF INDIA(508500)
61 KOTTAMPATTI TN-20-005-010-010/71
(KESAMPATTI) 		2920005000NRG23240220231897562 24/02/2023 Nachammal 2920005WL052916 Nachammal 00468 UBIN0536024 1150 1150 Processed 03/04/2023 005716042 Nachammal UNION BANK OF INDIA(508500)
62 KOTTAMPATTI TN-20-005-010-010/714
(KESAMPATTI) 		2920005000NRG23240220231897563 24/02/2023 Mathi 2920005WL052916 Mathi 00468 UBIN0536024 690 690 Processed 03/04/2023 005716042 Mathi UNION BANK OF INDIA(508500)
63 KOTTAMPATTI TN-20-005-010-010/72
(KESAMPATTI) 		2920005000NRG23240220231897564 24/02/2023 Nachammal 2920005WL052916 Nachammal 00468 UBIN0536024 920 920 Processed 03/04/2023 005716042 Nachammal UNION BANK OF INDIA(508500)
64 KOTTAMPATTI TN-20-005-010-010/79
(KESAMPATTI) 		2920005000NRG23240220231897566 24/02/2023 Chinnapillai 2920005WL052916 Chinnapillai 00468 UBIN0536024 1150 1150 Processed 02/04/2023 005716042 Chinnapillai CANARA BANK(508532)
65 KOTTAMPATTI TN-20-005-010-010/82
(KESAMPATTI) 		2920005000NRG23240220231897569 24/02/2023 Alagammal 2920005WL052916 Alagammal 00468 UBIN0536024 920 920 Processed 02/04/2023 005716042 Alagammal INDIAN OVERSEAS BANK(508541)
66 KOTTAMPATTI TN-20-005-010-010/83
(KESAMPATTI) 		2920005000NRG23240220231897570 24/02/2023 Adaikkammal 2920005WL052916 Adaikkammal 00468 UBIN0536024 920 920 Processed 03/04/2023 005716042 Adaikkammal UNION BANK OF INDIA(508500)
67 KOTTAMPATTI TN-20-005-010-010/88
(KESAMPATTI) 		2920005000NRG23240220231897572 24/02/2023 Naachi 2920005WL052916 Naachi 00468 UBIN0536024 920 920 Processed 03/04/2023 005716042 Naachi UNION BANK OF INDIA(508500)
68 KOTTAMPATTI TN-20-005-010-010/95
(KESAMPATTI) 		2920005000NRG23240220231897574 24/02/2023 Mangaibakan 2920005WL052916 Mangaibakan 00468 UBIN0536024 1150 1150 Processed 03/04/2023 005716042 Mangaibakan UNION BANK OF INDIA(508500)
69 KOTTAMPATTI TN-20-005-010-010/99
(KESAMPATTI) 		2920005000NRG23240220231897576 24/02/2023 Chinthammal 2920005WL052916 Chinthammal 00468 UBIN0536024 690 690 Processed 03/04/2023 005716042 Chinthammal UNION BANK OF INDIA(508500)
SubTotal 46460 46460
Total 62790 62790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_240223APB_FTO_1587554 Canara Bank CNRB0004060 Katchirayanpatti 4830
2 KOTTAMPATTI TN2920005_240223APB_FTO_1587554 Indian Bank IDIB000K079 KARUNGALAKUDI 920
3 KOTTAMPATTI TN2920005_240223APB_FTO_1587554 Indian Bank IDIB000M083 MELUR 6440
4 KOTTAMPATTI TN2920005_240223APB_FTO_1587554 Indian Bank IDIB000M260 Melur 1150
5 KOTTAMPATTI TN2920005_240223APB_FTO_1587554 State Bank of India SBIN0000258 MELUR 2990
6 KOTTAMPATTI TN2920005_240223APB_FTO_1587554 Union Bank of India UBIN0536024 KOTTAMPATTI 46460

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