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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:23:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_090123APB_FTO_1414363
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-20-005-007-002/1818
(KARUNGALAKUDY) 		2920005000NRG23070120231709511 09/01/2023 Muthulakshmi 2920005WL047866 Muthulakshmi 00176 IDIB000K079 1686 1686 Processed 02/02/2023 018559682 Muthulakshmi INDIAN BANK(607105)
2 KOTTAMPATTI TN-20-005-007-002/1823
(KARUNGALAKUDY) 		2920005000NRG23070120231709512 09/01/2023 Rajalakshmi 2920005WL047866 Rajalakshmi 00176 IDIB000K079 1686 1686 Processed 02/02/2023 018559682 Rajalakshmi INDIAN BANK(607105)
3 KOTTAMPATTI TN-20-005-007-003/1893
(KARUNGALAKUDY) 		2920005000NRG23070120231709513 09/01/2023 Paranesh 2920005WL047866 Paranesh 00176 IDIB000K079 1686 1686 Processed 02/02/2023 018559682 Paranesh INDIAN BANK(607105)
4 KOTTAMPATTI TN-20-005-007-003/1895
(KARUNGALAKUDY) 		2920005000NRG23070120231709514 09/01/2023 Mahalakshmi 2920005WL047866 Mahalakshmi 00176 IDIB000K079 1686 1686 Processed 01/02/2023 018559682 Mahalakshmi CANARA BANK(508532)
5 KOTTAMPATTI TN-20-005-007-005/1703
(KARUNGALAKUDY) 		2920005000NRG23070120231709515 09/01/2023 Malathi 2920005WL047866 Malathi 00176 IDIB000K079 1686 1686 Processed 02/02/2023 018559682 Malathi INDIAN BANK(607105)
6 KOTTAMPATTI TN-20-005-007-007/1119-A
(KARUNGALAKUDY) 		2920005000NRG23070120231709516 09/01/2023 Gomathi 2920005WL047866 Gomathi 00176 IDIB000K079 1686 1686 Processed 02/02/2023 018559682 Gomathi INDIAN BANK(607105)
7 KOTTAMPATTI TN-20-005-007-007/1197-a
(KARUNGALAKUDY) 		2920005000NRG23070120231709517 09/01/2023 Pawenroja 2920005WL047866 Pawenroja 00176 IDIB000K079 1686 1686 Processed 01/02/2023 018559682 Pawenroja CANARA BANK(508532)
8 KOTTAMPATTI TN-20-005-007-007/1276-a
(KARUNGALAKUDY) 		2920005000NRG23070120231709518 09/01/2023 Anbuselvi 2920005WL047866 Anbuselvi 00176 IDIB000K079 1686 1686 Processed 01/02/2023 018559682 Anbuselvi PALLAVAN GRAMA BANK(607052)
9 KOTTAMPATTI TN-20-005-007-007/1444
(KARUNGALAKUDY) 		2920005000NRG23070120231709519 09/01/2023 Indra 2920005WL047866 Indra 00176 IDIB000K079 1686 1686 Processed 01/02/2023 018559682 Indra PALLAVAN GRAMA BANK(607052)
10 KOTTAMPATTI TN-20-005-007-007/1474
(KARUNGALAKUDY) 		2920005000NRG23070120231709520 09/01/2023 Pothumponnu 2920005WL047866 Pothumponnu 00176 IDIB000K079 1686 1686 Processed 02/02/2023 018559682 Pothumponnu INDIAN BANK(607105)
11 KOTTAMPATTI TN-20-005-007-007/1552
(KARUNGALAKUDY) 		2920005000NRG23070120231709521 09/01/2023 Bairoja Begam 2920005WL047866 Bairoja Begam 00176 IDIB000K079 1686 1686 Processed 01/02/2023 018559682 Bairoja Begam PALLAVAN GRAMA BANK(607052)
12 KOTTAMPATTI TN-20-005-007-007/156-A
(KARUNGALAKUDY) 		2920005000NRG23070120231709522 09/01/2023 Manjula 2920005WL047866 Manjula 00176 IDIB000K079 1686 1686 Processed 02/02/2023 018559682 Manjula INDIAN BANK(607105)
13 KOTTAMPATTI TN-20-005-007-007/1693
(KARUNGALAKUDY) 		2920005000NRG23070120231709523 09/01/2023 Palaniyammal 2920005WL047866 Palaniyammal 00176 IDIB000K079 1686 1686 Processed 01/02/2023 018559682 Palaniyammal PALLAVAN GRAMA BANK(607052)
14 KOTTAMPATTI TN-20-005-007-007/171-A
(KARUNGALAKUDY) 		2920005000NRG23070120231709524 09/01/2023 Saminathan 2920005WL047866 Saminathan 00176 IDIB000K079 1686 1686 Processed 02/02/2023 018559682 Saminathan INDIAN BANK(607105)
15 KOTTAMPATTI TN-20-005-007-007/1787-A
(KARUNGALAKUDY) 		2920005000NRG23070120231709525 09/01/2023 Noorjahan 2920005WL047866 Noorjahan 00176 IDIB000K079 1686 1686 Processed 01/02/2023 018559682 Noorjahan PALLAVAN GRAMA BANK(607052)
16 KOTTAMPATTI TN-20-005-007-007/1826
(KARUNGALAKUDY) 		2920005000NRG23070120231709526 09/01/2023 Mumtaj Matharsha 2920005WL047866 Mumtaj Matharsha 00176 IDIB000K079 1686 1686 Processed 02/02/2023 018559682 Mumtaj Matharsha INDIAN BANK(607105)
17 KOTTAMPATTI TN-20-005-007-007/1829
(KARUNGALAKUDY) 		2920005000NRG23070120231709527 09/01/2023 Bousiya 2920005WL047866 Bousiya 00176 IDIB000K079 1686 1686 Processed 02/02/2023 018559682 Bousiya INDIAN BANK(607105)
18 KOTTAMPATTI TN-20-005-007-007/1870
(KARUNGALAKUDY) 		2920005000NRG23070120231709528 09/01/2023 Poornima 2920005WL047866 Poornima 00176 IDIB000K079 1686 1686 Processed 02/02/2023 018559682 Poornima INDIAN OVERSEAS BANK(508541)
19 KOTTAMPATTI TN-20-005-007-007/1929-A
(KARUNGALAKUDY) 		2920005000NRG23070120231709529 09/01/2023 Aamin Beevi 2920005WL047866 Aamin Beevi 00176 IDIB000K079 1686 1686 Processed 01/02/2023 018559682 Aamin Beevi PALLAVAN GRAMA BANK(607052)
20 KOTTAMPATTI TN-20-005-007-007/1949-A
(KARUNGALAKUDY) 		2920005000NRG23070120231709530 09/01/2023 Manisha Koirala 2920005WL047866 Manisha Koirala 00176 IDIB000K079 1686 1686 Processed 02/02/2023 018559682 Manisha Koirala INDIAN OVERSEAS BANK(508541)
21 KOTTAMPATTI TN-20-005-007-007/236-A
(KARUNGALAKUDY) 		2920005000NRG23070120231709532 09/01/2023 Ramasami 2920005WL047866 Ramasami 00176 IDIB000K079 1686 1686 Processed 02/02/2023 018559682 Ramasami INDIAN BANK(607105)
22 KOTTAMPATTI TN-20-005-007-007/397-A
(KARUNGALAKUDY) 		2920005000NRG23070120231709533 09/01/2023 Sugapriya 2920005WL047866 Sugapriya 00176 IDIB000K079 1686 1686 Processed 01/02/2023 018559682 Sugapriya PALLAVAN GRAMA BANK(607052)
23 KOTTAMPATTI TN-20-005-007-007/548-A
(KARUNGALAKUDY) 		2920005000NRG23070120231709534 09/01/2023 Patharnisha 2920005WL047866 Patharnisha 00176 IDIB000K079 1686 1686 Processed 02/02/2023 018559682 Patharnisha INDIAN BANK(607105)
24 KOTTAMPATTI TN-20-005-007-007/550-A
(KARUNGALAKUDY) 		2920005000NRG23070120231709535 09/01/2023 Bounnroja 2920005WL047866 Bounnroja 00176 IDIB000K079 1686 1686 Processed 02/02/2023 018559682 Bounnroja INDIAN BANK(607105)
25 KOTTAMPATTI TN-20-005-007-007/557-A
(KARUNGALAKUDY) 		2920005000NRG23070120231709536 09/01/2023 Raviyathbasariya 2920005WL047866 Raviyathbasariya 00176 IDIB000K079 1686 1686 Processed 02/02/2023 018559682 Raviyathbasariya INDIAN BANK(607105)
26 KOTTAMPATTI TN-20-005-007-007/801-A
(KARUNGALAKUDY) 		2920005000NRG23070120231709538 09/01/2023 Usharani 2920005WL047866 Usharani 00176 IDIB000K079 1686 1686 Processed 01/02/2023 018559682 Usharani PALLAVAN GRAMA BANK(607052)
27 KOTTAMPATTI TN-20-005-007-007/815-A
(KARUNGALAKUDY) 		2920005000NRG23070120231709539 09/01/2023 Ponnalagu 2920005WL047866 Ponnalagu 00176 IDIB000K079 1686 1686 Processed 02/02/2023 018559682 Ponnalagu INDIAN BANK(607105)
28 KOTTAMPATTI TN-20-005-007-007/817-A
(KARUNGALAKUDY) 		2920005000NRG23070120231709540 09/01/2023 Selvamani 2920005WL047866 Selvamani 00176 IDIB000K079 1686 1686 Processed 01/02/2023 018559682 Selvamani PALLAVAN GRAMA BANK(607052)
29 KOTTAMPATTI TN-20-005-007-007/820-A
(KARUNGALAKUDY) 		2920005000NRG23070120231709541 09/01/2023 Jothiyammal 2920005WL047866 Jothiyammal 00176 IDIB000K079 1686 1686 Processed 02/02/2023 018559682 Jothiyammal INDIAN BANK(607105)
30 KOTTAMPATTI TN-20-005-007-007/823-A
(KARUNGALAKUDY) 		2920005000NRG23070120231709542 09/01/2023 Sittu 2920005WL047866 Sittu 00176 IDIB000K079 1686 1686 Processed 02/02/2023 018559682 Sittu INDIAN BANK(607105)
31 KOTTAMPATTI TN-20-005-007-007/824-A
(KARUNGALAKUDY) 		2920005000NRG23070120231709543 09/01/2023 Suppammal 2920005WL047866 Suppammal 00176 IDIB000K079 1686 1686 Processed 02/02/2023 018559682 Suppammal INDIAN BANK(607105)
32 KOTTAMPATTI TN-20-005-007-007/825-A
(KARUNGALAKUDY) 		2920005000NRG23070120231709544 09/01/2023 Muthukaruppi 2920005WL047866 Muthukaruppi 00176 IDIB000K079 1686 1686 Processed 02/02/2023 018559682 Muthukaruppi INDIAN BANK(607105)
SubTotal 53952 53952
Total 53952 53952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_090123APB_FTO_1414363 Indian Bank IDIB000K079 KARUNGALAKUDI 42150
2 KOTTAMPATTI TN2920005_090123APB_FTO_1414363 Indian Bank IDIB000K079 Karungalankudi 11802

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