Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:47:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_051022APB_FTO_965301
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-20-005-010-006/1049
(KESAMPATTI) 		2920005000NRG23031020221192671 05/10/2022 Meenakshi 2920005WL031085 Meenakshi 00176 IDIB000M083 900 900 Processed 09/10/2022 010261420 Meenakshi INDIAN BANK(607105)
2 KOTTAMPATTI TN-20-005-010-006/1125
(KESAMPATTI) 		2920005000NRG23031020221192672 05/10/2022 Chinnakaathi 2920005WL031085 Chinnakaathi 00176 IDIB000M083 900 900 Processed 09/10/2022 010261420 Chinnakaathi INDIAN BANK(607105)
3 KOTTAMPATTI TN-20-005-010-006/1282
(KESAMPATTI) 		2920005000NRG23031020221192674 05/10/2022 Malathi 2920005WL031085 Malathi 00176 IDIB000M083 900 900 Processed 09/10/2022 010261420 Malathi INDIAN BANK(607105)
4 KOTTAMPATTI TN-20-005-010-006/1286
(KESAMPATTI) 		2920005000NRG23031020221192676 05/10/2022 Priya 2920005WL031085 Priya 00176 IDIB000M083 900 900 Processed 09/10/2022 010261420 Priya INDIAN BANK(607105)
5 KOTTAMPATTI TN-20-005-010-010/1018
(KESAMPATTI) 		2920005000NRG23031020221192678 05/10/2022 Eluvi 2920005WL031085 Eluvi 00176 IDIB000M083 900 900 Processed 09/10/2022 010261420 Eluvi INDIAN BANK(607105)
6 KOTTAMPATTI TN-20-005-010-010/1028
(KESAMPATTI) 		2920005000NRG23031020221192679 05/10/2022 Pechi 2920005WL031085 Pechi 00176 IDIB000M083 900 900 Processed 09/10/2022 010261420 Pechi INDIAN BANK(607105)
7 KOTTAMPATTI TN-20-005-010-010/222
(KESAMPATTI) 		2920005000NRG23031020221192681 05/10/2022 Karuppayee 2920005WL031085 Karuppayee 00176 IDIB000M083 900 900 Processed 09/10/2022 010261420 Karuppayee INDIAN BANK(607105)
8 KOTTAMPATTI TN-20-005-010-010/293
(KESAMPATTI) 		2920005000NRG23031020221192683 05/10/2022 Pothumponnu 2920005WL031085 Pothumponnu 00176 IDIB000M083 900 900 Processed 09/10/2022 010261420 Pothumponnu INDIAN BANK(607105)
9 KOTTAMPATTI TN-20-005-010-010/294
(KESAMPATTI) 		2920005000NRG23031020221192684 05/10/2022 Avaiyammal 2920005WL031085 Avaiyammal 00176 IDIB000M083 900 900 Processed 09/10/2022 010261420 Avaiyammal INDIAN BANK(607105)
10 KOTTAMPATTI TN-20-005-010-010/761
(KESAMPATTI) 		2920005000NRG23031020221192686 05/10/2022 Megala 2920005WL031085 Megala 00176 IDIB000M083 675 675 Processed 09/10/2022 010261420 Megala INDIAN BANK(607105)
11 KOTTAMPATTI TN-20-005-010-010/806
(KESAMPATTI) 		2920005000NRG23031020221192687 05/10/2022 Selvi 2920005WL031085 Selvi 00176 IDIB000M083 900 900 Processed 09/10/2022 010261420 Selvi INDIAN BANK(607105)
12 KOTTAMPATTI TN-20-005-010-010/813
(KESAMPATTI) 		2920005000NRG23031020221192689 05/10/2022 Periyal 2920005WL031085 Periyal 00176 IDIB000M083 900 900 Processed 09/10/2022 010261420 Periyal INDIAN BANK(607105)
13 KOTTAMPATTI TN-20-005-010-010/814
(KESAMPATTI) 		2920005000NRG23031020221192690 05/10/2022 Karuppayee 2920005WL031085 Karuppayee 00176 IDIB000M083 900 900 Processed 09/10/2022 010261420 Karuppayee INDIAN BANK(607105)
14 KOTTAMPATTI TN-20-005-010-010/816
(KESAMPATTI) 		2920005000NRG23031020221192691 05/10/2022 Sundari 2920005WL031085 Sundari 00176 IDIB000M083 900 900 Processed 09/10/2022 010261420 Sundari INDIAN OVERSEAS BANK(508541)
15 KOTTAMPATTI TN-20-005-010-010/829
(KESAMPATTI) 		2920005000NRG23031020221192695 05/10/2022 Vellaipillai 2920005WL031085 Vellaipillai 00176 IDIB000M083 900 900 Processed 09/10/2022 010261420 Vellaipillai INDIAN BANK(607105)
16 KOTTAMPATTI TN-20-005-010-010/832
(KESAMPATTI) 		2920005000NRG23031020221192696 05/10/2022 Alagu 2920005WL031085 Alagu 00176 IDIB000M083 900 900 Processed 09/10/2022 010261420 Alagu INDIAN BANK(607105)
17 KOTTAMPATTI TN-20-005-010-010/836
(KESAMPATTI) 		2920005000NRG23031020221192697 05/10/2022 Chinnavachi 2920005WL031085 Chinnavachi 00176 IDIB000M083 900 900 Processed 09/10/2022 010261420 Chinnavachi INDIAN BANK(607105)
18 KOTTAMPATTI TN-20-005-010-010/837
(KESAMPATTI) 		2920005000NRG23031020221192698 05/10/2022 Kaathi 2920005WL031085 Kaathi 00176 IDIB000M083 900 900 Processed 09/10/2022 010261420 Kaathi INDIAN BANK(607105)
19 KOTTAMPATTI TN-20-005-010-010/980
(KESAMPATTI) 		2920005000NRG23031020221192699 05/10/2022 Kalaiselvi 2920005WL031085 Kalaiselvi 00176 IDIB000M083 900 900 Processed 09/10/2022 010261420 Kalaiselvi INDIAN OVERSEAS BANK(508541)
SubTotal 16875 16875
20 KOTTAMPATTI TN-20-005-010-010/1029
(KESAMPATTI) 		2920005000NRG23031020221192680 05/10/2022 Nallammal 2920005WL031085 Nallammal 00176 IDIB000M260 900 900 Processed 09/10/2022 010261420 Nallammal INDIAN BANK(607105)
21 KOTTAMPATTI TN-20-005-010-010/292
(KESAMPATTI) 		2920005000NRG23031020221192682 05/10/2022 Vellaiammal 2920005WL031085 Vellaiammal 00176 IDIB000M260 900 900 Processed 09/10/2022 010261420 Vellaiammal INDIAN BANK(607105)
22 KOTTAMPATTI TN-20-005-010-010/827
(KESAMPATTI) 		2920005000NRG23031020221192693 05/10/2022 Periya 2920005WL031085 Periya 00176 IDIB000M260 900 900 Processed 09/10/2022 010261420 Periya UNION BANK OF INDIA(508500)
SubTotal 2700 2700
23 KOTTAMPATTI TN-20-005-010-006/1177
(KESAMPATTI) 		2920005000NRG23031020221192673 05/10/2022 Devi 2920005WL031085 Devi 00415 SBIN0000258 900 900 Processed 09/10/2022 010261420 Devi STATE BANK OF INDIA(508548)
24 KOTTAMPATTI TN-20-005-010-006/1285
(KESAMPATTI) 		2920005000NRG23031020221192675 05/10/2022 Chithrapriya 2920005WL031085 Chithrapriya 00415 SBIN0000258 900 900 Processed 09/10/2022 010261420 Chithrapriya STATE BANK OF INDIA(508548)
SubTotal 1800 1800
Total 21375 21375

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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_965301 Indian Bank IDIB000M083 MELUR 16875
2 KOTTAMPATTI TN2920005_051022APB_FTO_965301 Indian Bank IDIB000M260 Melur 2700
3 KOTTAMPATTI TN2920005_051022APB_FTO_965301 State Bank of India SBIN0000258 MELUR 1800

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