Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:57:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_250223APB_FTO_1588951
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-20-005-008-008/613-A
(KAMBUR) 		2920005000NRG23240220231907445 25/02/2023 Karuppayi 2920005WL053100 Karuppayi 00176 IDIB000K079 1380 1380 Processed 02/04/2023 005716191 Karuppayi INDIAN BANK(607105)
2 KOTTAMPATTI TN-20-005-008-008/619-A
(KAMBUR) 		2920005000NRG23240220231907446 25/02/2023 Pandiyammal 2920005WL053100 Pandiyammal 00176 IDIB000K079 920 920 Processed 02/04/2023 005716191 Pandiyammal INDIAN BANK(607105)
3 KOTTAMPATTI TN-20-005-008-008/620-A
(KAMBUR) 		2920005000NRG23240220231907447 25/02/2023 Alagi 2920005WL053100 Alagi 00176 IDIB000K079 1380 1380 Processed 02/04/2023 005716191 Alagi INDIAN BANK(607105)
4 KOTTAMPATTI TN-20-005-008-008/625-A
(KAMBUR) 		2920005000NRG23240220231907448 25/02/2023 Sunthari 2920005WL053100 Sunthari 00176 IDIB000K079 1380 1380 Processed 02/04/2023 005716191 Sunthari INDIAN BANK(607105)
5 KOTTAMPATTI TN-20-005-008-008/630-A
(KAMBUR) 		2920005000NRG23240220231907449 25/02/2023 Sigappi 2920005WL053100 Sigappi 00176 IDIB000K079 1380 1380 Processed 02/04/2023 005716191 Sigappi INDIAN BANK(607105)
6 KOTTAMPATTI TN-20-005-008-008/640-A
(KAMBUR) 		2920005000NRG23240220231907450 25/02/2023 Pandiyammal 2920005WL053100 Pandiyammal 00176 IDIB000K079 1380 1380 Processed 02/04/2023 005716191 Pandiyammal INDIAN BANK(607105)
7 KOTTAMPATTI TN-20-005-008-008/642-A
(KAMBUR) 		2920005000NRG23240220231907451 25/02/2023 Valli 2920005WL053100 Valli 00176 IDIB000K079 230 230 Processed 02/04/2023 005716191 Valli INDIAN BANK(607105)
8 KOTTAMPATTI TN-20-005-008-008/650-A
(KAMBUR) 		2920005000NRG23240220231907452 25/02/2023 Panju 2920005WL053100 Panju 00176 IDIB000K079 1380 1380 Processed 02/04/2023 005716191 Panju INDIAN BANK(607105)
9 KOTTAMPATTI TN-20-005-008-008/651-A
(KAMBUR) 		2920005000NRG23240220231907453 25/02/2023 Pandiyammal 2920005WL053100 Pandiyammal 00176 IDIB000K079 1380 1380 Processed 02/04/2023 005716191 Pandiyammal INDIAN BANK(607105)
10 KOTTAMPATTI TN-20-005-008-008/653-A
(KAMBUR) 		2920005000NRG23240220231907454 25/02/2023 Arthiya 2920005WL053100 Arthiya 00176 IDIB000K079 1380 1380 Processed 02/04/2023 005716191 Arthiya INDIAN BANK(607105)
11 KOTTAMPATTI TN-20-005-008-008/654-A
(KAMBUR) 		2920005000NRG23240220231907455 25/02/2023 Chithra 2920005WL053100 Chithra 00176 IDIB000K079 460 460 Processed 02/04/2023 005716191 Chithra STATE BANK OF INDIA(508548)
12 KOTTAMPATTI TN-20-005-008-008/657-A
(KAMBUR) 		2920005000NRG23240220231907456 25/02/2023 Alagi 2920005WL053100 Alagi 00176 IDIB000K079 1380 1380 Processed 02/04/2023 005716191 Alagi INDIAN BANK(607105)
13 KOTTAMPATTI TN-20-005-008-008/660-A
(KAMBUR) 		2920005000NRG23240220231907457 25/02/2023 Jothi 2920005WL053100 Jothi 00176 IDIB000K079 1380 1380 Processed 02/04/2023 005716191 Jothi INDIAN BANK(607105)
14 KOTTAMPATTI TN-20-005-008-008/663-A
(KAMBUR) 		2920005000NRG23240220231907458 25/02/2023 Dhanalakshmi 2920005WL053100 Dhanalakshmi 00176 IDIB000K079 1380 1380 Processed 02/04/2023 005716191 Dhanalakshmi INDIAN BANK(607105)
15 KOTTAMPATTI TN-20-005-008-008/664-A
(KAMBUR) 		2920005000NRG23240220231907459 25/02/2023 Mookkayi 2920005WL053100 Mookkayi 00176 IDIB000K079 1380 1380 Processed 02/04/2023 005716191 Mookkayi INDIAN BANK(607105)
16 KOTTAMPATTI TN-20-005-008-008/672-A
(KAMBUR) 		2920005000NRG23240220231907460 25/02/2023 Ammasi 2920005WL053100 Ammasi 00176 IDIB000K079 690 690 Processed 02/04/2023 005716191 Ammasi INDIAN BANK(607105)
17 KOTTAMPATTI TN-20-005-008-008/675-A
(KAMBUR) 		2920005000NRG23240220231907461 25/02/2023 Malar 2920005WL053100 Malar 00176 IDIB000K079 1380 1380 Processed 02/04/2023 005716191 Malar INDIAN BANK(607105)
18 KOTTAMPATTI TN-20-005-008-008/676-A
(KAMBUR) 		2920005000NRG23240220231907462 25/02/2023 Mallika 2920005WL053100 Mallika 00176 IDIB000K079 1150 1150 Processed 02/04/2023 005716191 Mallika INDIAN BANK(607105)
19 KOTTAMPATTI TN-20-005-008-008/679-A
(KAMBUR) 		2920005000NRG23240220231907463 25/02/2023 Raman 2920005WL053100 Raman 00176 IDIB000K079 1380 1380 Processed 02/04/2023 005716191 Raman INDIAN BANK(607105)
20 KOTTAMPATTI TN-20-005-008-008/689-A
(KAMBUR) 		2920005000NRG23240220231907464 25/02/2023 Kamakshi 2920005WL053100 Kamakshi 00176 IDIB000K079 1380 1380 Processed 02/04/2023 005716191 Kamakshi INDIAN BANK(607105)
21 KOTTAMPATTI TN-20-005-008-008/696-A
(KAMBUR) 		2920005000NRG23240220231907465 25/02/2023 Chinnaiah 2920005WL053100 Chinnaiah 00176 IDIB000K079 920 920 Processed 02/04/2023 005716191 Chinnaiah INDIAN BANK(607105)
22 KOTTAMPATTI TN-20-005-008-009/2265
(KAMBUR) 		2920005000NRG23240220231907466 25/02/2023 Pandiselvi 2920005WL053100 Pandiselvi 00176 IDIB000K079 1380 1380 Processed 02/04/2023 005716191 Pandiselvi INDIAN BANK(607105)
23 KOTTAMPATTI TN-20-005-008-009/2284
(KAMBUR) 		2920005000NRG23240220231907467 25/02/2023 Chinnammal 2920005WL053100 Chinnammal 00176 IDIB000K079 920 920 Processed 02/04/2023 005716191 Chinnammal INDIAN BANK(607105)
24 KOTTAMPATTI TN-20-005-008-009/2290
(KAMBUR) 		2920005000NRG23240220231907469 25/02/2023 Kaviya 2920005WL053100 Kaviya 00176 IDIB000K079 1380 1380 Processed 02/04/2023 005716191 Kaviya INDIAN BANK(607105)
25 KOTTAMPATTI TN-20-005-008-009/2290
(KAMBUR) 		2920005000NRG23240220231907468 25/02/2023 Pandiselvi 2920005WL053100 Pandiselvi 00176 IDIB000K079 690 690 Processed 02/04/2023 005716191 Pandiselvi INDIAN BANK(607105)
26 KOTTAMPATTI TN-20-005-008-009/2338
(KAMBUR) 		2920005000NRG23240220231907470 25/02/2023 Meena 2920005WL053100 Meena 00176 IDIB000K079 920 920 Processed 02/04/2023 005716191 Meena INDIAN BANK(607105)
27 KOTTAMPATTI TN-20-005-008-009/2527
(KAMBUR) 		2920005000NRG23240220231907471 25/02/2023 Mookkayee 2920005WL053100 Mookkayee 00176 IDIB000K079 1150 1150 Processed 02/04/2023 005716191 Mookkayee INDIAN BANK(607105)
28 KOTTAMPATTI TN-20-005-008-009/2740
(KAMBUR) 		2920005000NRG23240220231907472 25/02/2023 Kausalya 2920005WL053100 Kausalya 00176 IDIB000K079 920 920 Processed 02/04/2023 005716191 Kausalya INDIAN BANK(607105)
29 KOTTAMPATTI TN-20-005-008-009/2762
(KAMBUR) 		2920005000NRG23240220231907473 25/02/2023 Buvaneshwari 2920005WL053100 Buvaneshwari 00176 IDIB000K079 1380 1380 Processed 02/04/2023 005716191 Buvaneshwari INDIAN BANK(607105)
SubTotal 33810 33810
Total 33810 33810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_250223APB_FTO_1588951 Indian Bank IDIB000K079 KARUNGALAKUDI 26220
2 KOTTAMPATTI TN2920005_250223APB_FTO_1588951 Indian Bank IDIB000K079 Karungalankudi 7590

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