Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:15:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_260722APB_FTO_605863
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-20-005-007-007/1034-A
(KARUNGALAKUDY) 		2920005000NRG23250720220640986 26/07/2022 Valarmathi 2920005WL017035 Valarmathi 00176 IDIB000K079 1320 1320 Processed 02/08/2022 013646585 Valarmathi INDIAN BANK(607105)
2 KOTTAMPATTI TN-20-005-007-007/1115-A
(KARUNGALAKUDY) 		2920005000NRG23250720220640987 26/07/2022 Veerammal 2920005WL017035 Veerammal 00176 IDIB000K079 1100 1100 Processed 02/08/2022 013646585 Veerammal INDIAN BANK(607105)
3 KOTTAMPATTI TN-20-005-007-007/1134-A
(KARUNGALAKUDY) 		2920005000NRG23250720220640988 26/07/2022 Nallammal 2920005WL017035 Nallammal 00176 IDIB000K079 1100 1100 Processed 02/08/2022 013646585 Nallammal INDIAN BANK(607105)
4 KOTTAMPATTI TN-20-005-007-007/1160-A
(KARUNGALAKUDY) 		2920005000NRG23250720220640990 26/07/2022 Veerammal 2920005WL017035 Veerammal 00176 IDIB000K079 1320 1320 Processed 02/08/2022 013646585 Veerammal PALLAVAN GRAMA BANK(607052)
5 KOTTAMPATTI TN-20-005-007-007/1168-A
(KARUNGALAKUDY) 		2920005000NRG23250720220640991 26/07/2022 Ananthi 2920005WL017035 Ananthi 00176 IDIB000K079 880 880 Processed 02/08/2022 013646585 Ananthi INDIAN BANK(607105)
6 KOTTAMPATTI TN-20-005-007-007/1170-a
(KARUNGALAKUDY) 		2920005000NRG23250720220640992 26/07/2022 Padma 2920005WL017035 Padma 00176 IDIB000K079 1320 1320 Processed 02/08/2022 013646585 Padma INDIAN BANK(607105)
7 KOTTAMPATTI TN-20-005-007-007/131-A
(KARUNGALAKUDY) 		2920005000NRG23250720220640993 26/07/2022 Lakshmi 2920005WL017035 Lakshmi 00176 IDIB000K079 1320 1320 Processed 02/08/2022 013646585 Lakshmi PALLAVAN GRAMA BANK(607052)
8 KOTTAMPATTI TN-20-005-007-007/1364
(KARUNGALAKUDY) 		2920005000NRG23250720220640996 26/07/2022 Sharmanija 2920005WL017035 Sharmanija 00176 IDIB000K079 440 440 Processed 02/08/2022 013646585 Sharmanija CANARA BANK(508532)
9 KOTTAMPATTI TN-20-005-007-007/1371
(KARUNGALAKUDY) 		2920005000NRG23250720220640997 26/07/2022 Bavani 2920005WL017035 Bavani 00176 IDIB000K079 1320 1320 Processed 02/08/2022 013646585 Bavani INDIAN BANK(607105)
10 KOTTAMPATTI TN-20-005-007-007/1372
(KARUNGALAKUDY) 		2920005000NRG23250720220640998 26/07/2022 Sagarbanu 2920005WL017035 Sagarbanu 00176 IDIB000K079 880 880 Processed 02/08/2022 013646585 Sagarbanu INDIAN BANK(607105)
11 KOTTAMPATTI TN-20-005-007-007/1673
(KARUNGALAKUDY) 		2920005000NRG23250720220640999 26/07/2022 Saiyaduali Mariya 2920005WL017035 Saiyaduali Mariya 00176 IDIB000K079 1320 1320 Processed 02/08/2022 013646585 Saiyaduali Mariya INDIAN BANK(607105)
12 KOTTAMPATTI TN-20-005-007-007/1696
(KARUNGALAKUDY) 		2920005000NRG23250720220641000 26/07/2022 chinnammal 2920005WL017035 chinnammal 00176 IDIB000K079 1320 1320 Processed 02/08/2022 013646585 chinnammal INDIAN BANK(607105)
13 KOTTAMPATTI TN-20-005-007-007/403-A
(KARUNGALAKUDY) 		2920005000NRG23250720220641003 26/07/2022 Muthalagi 2920005WL017035 Muthalagi 00176 IDIB000K079 1320 1320 Processed 02/08/2022 013646585 Muthalagi INDIAN BANK(607105)
14 KOTTAMPATTI TN-20-005-007-007/411-A
(KARUNGALAKUDY) 		2920005000NRG23250720220641004 26/07/2022 Barvathi 2920005WL017035 Barvathi 00176 IDIB000K079 1320 1320 Processed 02/08/2022 013646585 Barvathi PALLAVAN GRAMA BANK(607052)
15 KOTTAMPATTI TN-20-005-007-007/635-A
(KARUNGALAKUDY) 		2920005000NRG23250720220641005 26/07/2022 Hasakaan 2920005WL017035 Hasakaan 00176 IDIB000K079 1320 1320 Processed 02/08/2022 013646585 Hasakaan INDIAN BANK(607105)
16 KOTTAMPATTI TN-20-005-007-007/659-A
(KARUNGALAKUDY) 		2920005000NRG23250720220641006 26/07/2022 Karuppi 2920005WL017035 Karuppi 00176 IDIB000K079 1320 1320 Processed 02/08/2022 013646585 Karuppi PALLAVAN GRAMA BANK(607052)
17 KOTTAMPATTI TN-20-005-007-007/672-A
(KARUNGALAKUDY) 		2920005000NRG23250720220641007 26/07/2022 Kamarnisha 2920005WL017035 Kamarnisha 00176 IDIB000K079 1320 1320 Processed 02/08/2022 013646585 Kamarnisha INDIAN BANK(607105)
SubTotal 20240 20240
Total 20240 20240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_260722APB_FTO_605863 Indian Bank IDIB000K079 KARUNGALAKUDI 9900
2 KOTTAMPATTI TN2920005_260722APB_FTO_605863 Indian Bank IDIB000K079 Karungalankudi 10340

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