Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:47:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_191222APB_FTO_1305598
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-20-005-007-005/947
(KARUNGALAKUDY) 		2920005000NRG23191220221581280 19/12/2022 Kannaki 2920005WL044153 Kannaki 00176 IDIB000K079 1200 1200 Processed 02/02/2023 018559244 Kannaki INDIAN BANK(607105)
2 KOTTAMPATTI TN-20-005-007-007/157-A
(KARUNGALAKUDY) 		2920005000NRG23191220221581281 19/12/2022 Malathi 2920005WL044153 Malathi 00176 IDIB000K079 1200 1200 Processed 02/02/2023 018559244 Malathi INDIAN BANK(607105)
3 KOTTAMPATTI TN-20-005-007-007/173-A
(KARUNGALAKUDY) 		2920005000NRG23191220221581282 19/12/2022 Sooriyakala 2920005WL044153 Sooriyakala 00176 IDIB000K079 480 480 Processed 02/02/2023 018559244 Sooriyakala INDIAN BANK(607105)
4 KOTTAMPATTI TN-20-005-007-007/175-A
(KARUNGALAKUDY) 		2920005000NRG23191220221581283 19/12/2022 Panjavarnam 2920005WL044153 Panjavarnam 00176 IDIB000K079 1200 1200 Processed 02/02/2023 018559244 Panjavarnam INDIAN BANK(607105)
5 KOTTAMPATTI TN-20-005-007-007/182-A
(KARUNGALAKUDY) 		2920005000NRG23191220221581284 19/12/2022 Karuppayi 2920005WL044153 Karuppayi 00176 IDIB000K079 960 960 Processed 02/02/2023 018559244 Karuppayi INDIAN BANK(607105)
6 KOTTAMPATTI TN-20-005-007-007/1839
(KARUNGALAKUDY) 		2920005000NRG23191220221581285 19/12/2022 Mariyammal 2920005WL044153 Mariyammal 00176 IDIB000K079 1200 1200 Processed 01/02/2023 018559244 Mariyammal PALLAVAN GRAMA BANK(607052)
7 KOTTAMPATTI TN-20-005-007-007/1841
(KARUNGALAKUDY) 		2920005000NRG23191220221581286 19/12/2022 Mathina Begam 2920005WL044153 Mathina Begam 00176 IDIB000K079 1200 1200 Processed 02/02/2023 018559244 Mathina Begam INDIAN BANK(607105)
8 KOTTAMPATTI TN-20-005-007-007/185-A
(KARUNGALAKUDY) 		2920005000NRG23191220221581287 19/12/2022 Petchi 2920005WL044153 Petchi 00176 IDIB000K079 960 960 Processed 02/02/2023 018559244 Petchi INDIAN BANK(607105)
9 KOTTAMPATTI TN-20-005-007-007/187-A
(KARUNGALAKUDY) 		2920005000NRG23191220221581288 19/12/2022 Chinnapriya 2920005WL044153 Chinnapriya 00176 IDIB000K079 1200 1200 Processed 02/02/2023 018559244 Chinnapriya INDIAN BANK(607105)
10 KOTTAMPATTI TN-20-005-007-007/192-A
(KARUNGALAKUDY) 		2920005000NRG23191220221581289 19/12/2022 Shanthi 2920005WL044153 Shanthi 00176 IDIB000K079 960 960 Processed 02/02/2023 018559244 Shanthi INDIAN BANK(607105)
11 KOTTAMPATTI TN-20-005-007-007/193-A
(KARUNGALAKUDY) 		2920005000NRG23191220221581290 19/12/2022 Valli 2920005WL044153 Valli 00176 IDIB000K079 1200 1200 Processed 02/02/2023 018559244 Valli INDIAN BANK(607105)
12 KOTTAMPATTI TN-20-005-007-007/194-A
(KARUNGALAKUDY) 		2920005000NRG23191220221581291 19/12/2022 Periyambillai 2920005WL044153 Periyambillai 00176 IDIB000K079 1200 1200 Processed 02/02/2023 018559244 Periyambillai INDIAN BANK(607105)
13 KOTTAMPATTI TN-20-005-007-007/276-A
(KARUNGALAKUDY) 		2920005000NRG23191220221581292 19/12/2022 Lakshmi 2920005WL044153 Lakshmi 00176 IDIB000K079 1200 1200 Processed 02/02/2023 018559244 Lakshmi INDIAN BANK(607105)
14 KOTTAMPATTI TN-20-005-007-007/402-A
(KARUNGALAKUDY) 		2920005000NRG23191220221581293 19/12/2022 Alagammal 2920005WL044153 Alagammal 00176 IDIB000K079 1200 1200 Processed 02/02/2023 018559244 Alagammal INDIAN BANK(607105)
15 KOTTAMPATTI TN-20-005-007-007/501-A
(KARUNGALAKUDY) 		2920005000NRG23191220221581294 19/12/2022 Inthira 2920005WL044153 Inthira 00176 IDIB000K079 1200 1200 Processed 02/02/2023 018559244 Inthira INDIAN BANK(607105)
16 KOTTAMPATTI TN-20-005-007-007/561-A
(KARUNGALAKUDY) 		2920005000NRG23191220221581295 19/12/2022 Chinnakaruppan 2920005WL044153 Chinnakaruppan 00176 IDIB000K079 1200 1200 Processed 02/02/2023 018559244 Chinnakaruppan INDIAN BANK(607105)
17 KOTTAMPATTI TN-20-005-007-007/570-A
(KARUNGALAKUDY) 		2920005000NRG23191220221581296 19/12/2022 Latha 2920005WL044153 Latha 00176 IDIB000K079 240 240 Processed 01/02/2023 018559244 Latha PALLAVAN GRAMA BANK(607052)
18 KOTTAMPATTI TN-20-005-007-007/688-A
(KARUNGALAKUDY) 		2920005000NRG23191220221581297 19/12/2022 Sathasivam 2920005WL044153 Sathasivam 00176 IDIB000K079 1200 1200 Processed 02/02/2023 018559244 Sathasivam INDIAN BANK(607105)
19 KOTTAMPATTI TN-20-005-007-007/79-A
(KARUNGALAKUDY) 		2920005000NRG23191220221581298 19/12/2022 Andiyammal 2920005WL044153 Andiyammal 00176 IDIB000K079 240 240 Processed 01/02/2023 018559244 Andiyammal PALLAVAN GRAMA BANK(607052)
20 KOTTAMPATTI TN-20-005-007-007/790-A
(KARUNGALAKUDY) 		2920005000NRG23191220221581299 19/12/2022 Pandiyammal 2920005WL044153 Pandiyammal 00176 IDIB000K079 1200 1200 Processed 02/02/2023 018559244 Pandiyammal INDIAN BANK(607105)
21 KOTTAMPATTI TN-20-005-007-007/826
(KARUNGALAKUDY) 		2920005000NRG23191220221581300 19/12/2022 Saranya 2920005WL044153 Saranya 00176 IDIB000K079 1200 1200 Processed 02/02/2023 018559244 Saranya INDIAN BANK(607105)
22 KOTTAMPATTI TN-20-005-007-007/952
(KARUNGALAKUDY) 		2920005000NRG23191220221581301 19/12/2022 Serami 2920005WL044153 Serami 00176 IDIB000K079 1200 1200 Processed 02/02/2023 018559244 Serami INDIAN BANK(607105)
23 KOTTAMPATTI TN-20-005-007-007/955
(KARUNGALAKUDY) 		2920005000NRG23191220221581302 19/12/2022 Vijithra 2920005WL044153 Vijithra 00176 IDIB000K079 240 240 Processed 02/02/2023 018559244 Vijithra INDIAN BANK(607105)
SubTotal 23280 23280
Total 23280 23280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_191222APB_FTO_1305598 Indian Bank IDIB000K079 KARUNGALAKUDI 10800
2 KOTTAMPATTI TN2920005_191222APB_FTO_1305598 Indian Bank IDIB000K079 Karungalankudi 12480

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