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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:23:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_020323APB_FTO_1609399
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-20-005-010-006/1726
(KESAMPATTI) 		2920005000NRG23020320232013556 02/03/2023 Kavitha 2920005WL055216 Kavitha 00078 CNRB0001312 1175 1175 Processed 02/04/2023 008364928 Kavitha CANARA BANK(508532)
SubTotal 1175 1175
2 KOTTAMPATTI TN-20-005-010-006/1455
(KESAMPATTI) 		2920005000NRG23020320232013535 02/03/2023 Rajathi 2920005WL055216 Rajathi 00078 CNRB0003419 1410 1410 Processed 02/04/2023 008364928 Rajathi CANARA BANK(508532)
SubTotal 1410 1410
3 KOTTAMPATTI TN-20-005-010-006/1242
(KESAMPATTI) 		2920005000NRG23020320232013511 02/03/2023 Gomathi 2920005WL055216 Gomathi 00176 IDIB000M083 470 470 Processed 02/04/2023 008364928 Gomathi INDIAN BANK(607105)
4 KOTTAMPATTI TN-20-005-010-006/1286
(KESAMPATTI) 		2920005000NRG23020320232013512 02/03/2023 Priya 2920005WL055216 Priya 00176 IDIB000M083 1410 1410 Processed 02/04/2023 008364928 Priya INDIAN BANK(607105)
5 KOTTAMPATTI TN-20-005-010-006/1458
(KESAMPATTI) 		2920005000NRG23020320232013537 02/03/2023 Periyal 2920005WL055216 Periyal 00176 IDIB000M083 1410 1410 Processed 02/04/2023 008364928 Periyal INDIAN BANK(607105)
6 KOTTAMPATTI TN-20-005-010-006/1481
(KESAMPATTI) 		2920005000NRG23020320232013547 02/03/2023 Malaiyamma 2920005WL055216 Malaiyamma 00176 IDIB000M083 1410 1410 Processed 02/04/2023 008364928 Malaiyamma INDIAN BANK(607105)
7 KOTTAMPATTI TN-20-005-010-010/1126
(KESAMPATTI) 		2920005000NRG23020320232013558 02/03/2023 Mookkayee 2920005WL055216 Mookkayee 00176 IDIB000M083 1410 1410 Processed 02/04/2023 008364928 Mookkayee INDIAN BANK(607105)
8 KOTTAMPATTI TN-20-005-010-010/214
(KESAMPATTI) 		2920005000NRG23020320232013561 02/03/2023 Periyal 2920005WL055216 Periyal 00176 IDIB000M083 235 235 Processed 02/04/2023 008364928 Periyal INDIAN BANK(607105)
9 KOTTAMPATTI TN-20-005-010-010/216
(KESAMPATTI) 		2920005000NRG23020320232013562 02/03/2023 Vijaya 2920005WL055216 Vijaya 00176 IDIB000M083 1410 1410 Processed 03/04/2023 008364928 Vijaya INDIAN OVERSEAS BANK(508541)
10 KOTTAMPATTI TN-20-005-010-010/241
(KESAMPATTI) 		2920005000NRG23020320232013564 02/03/2023 Seetha 2920005WL055216 Seetha 00176 IDIB000M083 1410 1410 Processed 02/04/2023 008364928 Seetha INDIAN BANK(607105)
11 KOTTAMPATTI TN-20-005-010-010/244
(KESAMPATTI) 		2920005000NRG23020320232013565 02/03/2023 Andichi 2920005WL055216 Andichi 00176 IDIB000M083 1410 1410 Processed 02/04/2023 008364928 Andichi INDIAN BANK(607105)
12 KOTTAMPATTI TN-20-005-010-010/274
(KESAMPATTI) 		2920005000NRG23020320232013566 02/03/2023 Vanitha 2920005WL055216 Vanitha 00176 IDIB000M083 1410 1410 Processed 02/04/2023 008364928 Vanitha INDIAN BANK(607105)
13 KOTTAMPATTI TN-20-005-010-010/981
(KESAMPATTI) 		2920005000NRG23020320232013567 02/03/2023 Muniyammal 2920005WL055216 Muniyammal 00176 IDIB000M083 1410 1410 Processed 02/04/2023 008364928 Muniyammal INDIAN BANK(607105)
14 KOTTAMPATTI TN-20-005-010-010/982
(KESAMPATTI) 		2920005000NRG23020320232013568 02/03/2023 Mookkammal 2920005WL055216 Mookkammal 00176 IDIB000M083 1410 1410 Processed 02/04/2023 008364928 Mookkammal INDIAN BANK(607105)
SubTotal 14805 14805
15 KOTTAMPATTI TN-20-005-010-006/1173
(KESAMPATTI) 		2920005000NRG23020320232013510 02/03/2023 Karuppayee 2920005WL055216 Karuppayee 00176 IDIB000M260 1410 1410 Processed 02/04/2023 008364928 Karuppayee INDIAN BANK(607105)
16 KOTTAMPATTI TN-20-005-010-006/1294
(KESAMPATTI) 		2920005000NRG23020320232013513 02/03/2023 Karthika 2920005WL055216 Karthika 00176 IDIB000M260 1410 1410 Processed 02/04/2023 008364928 Karthika INDIAN BANK(607105)
17 KOTTAMPATTI TN-20-005-010-006/1349
(KESAMPATTI) 		2920005000NRG23020320232013516 02/03/2023 Kalaiselvi 2920005WL055216 Kalaiselvi 00176 IDIB000M260 1410 1410 Processed 02/04/2023 008364928 Kalaiselvi CANARA BANK(508532)
18 KOTTAMPATTI TN-20-005-010-006/1350
(KESAMPATTI) 		2920005000NRG23020320232013517 02/03/2023 Ponnammal 2920005WL055216 Ponnammal 00176 IDIB000M260 1410 1410 Processed 02/04/2023 008364928 Ponnammal INDIAN BANK(607105)
19 KOTTAMPATTI TN-20-005-010-006/1352
(KESAMPATTI) 		2920005000NRG23020320232013518 02/03/2023 Raja lakshmi 2920005WL055216 Raja lakshmi 00176 IDIB000M260 1410 1410 Processed 02/04/2023 008364928 Raja lakshmi INDIAN BANK(607105)
20 KOTTAMPATTI TN-20-005-010-006/1355
(KESAMPATTI) 		2920005000NRG23020320232013521 02/03/2023 Divya 2920005WL055216 Divya 00176 IDIB000M260 1410 1410 Processed 03/04/2023 008364928 Divya INDIAN OVERSEAS BANK(508541)
21 KOTTAMPATTI TN-20-005-010-006/1381
(KESAMPATTI) 		2920005000NRG23020320232013528 02/03/2023 Alaguniroshganthi 2920005WL055216 Alaguniroshganthi 00176 IDIB000M260 1410 1410 Processed 02/04/2023 008364928 Alaguniroshganthi INDIAN BANK(607105)
22 KOTTAMPATTI TN-20-005-010-006/1456
(KESAMPATTI) 		2920005000NRG23020320232013536 02/03/2023 Alagu 2920005WL055216 Alagu 00176 IDIB000M260 1410 1410 Processed 02/04/2023 008364928 Alagu TAMILNAD MERCANTILE BANK LTD.(607187)
23 KOTTAMPATTI TN-20-005-010-006/1466
(KESAMPATTI) 		2920005000NRG23020320232013539 02/03/2023 Lakshmi 2920005WL055216 Lakshmi 00176 IDIB000M260 1410 1410 Processed 02/04/2023 008364928 Lakshmi INDIAN BANK(607105)
24 KOTTAMPATTI TN-20-005-010-006/1472
(KESAMPATTI) 		2920005000NRG23020320232013544 02/03/2023 Pothumponnu 2920005WL055216 Pothumponnu 00176 IDIB000M260 1410 1410 Processed 02/04/2023 008364928 Pothumponnu INDIAN BANK(607105)
25 KOTTAMPATTI TN-20-005-010-006/1473
(KESAMPATTI) 		2920005000NRG23020320232013545 02/03/2023 Alagupillai 2920005WL055216 Alagupillai 00176 IDIB000M260 1410 1410 Processed 03/04/2023 008364928 Alagupillai INDIAN OVERSEAS BANK(508541)
26 KOTTAMPATTI TN-20-005-010-006/1477
(KESAMPATTI) 		2920005000NRG23020320232013546 02/03/2023 Vijayasanthi 2920005WL055216 Vijayasanthi 00176 IDIB000M260 1175 1175 Processed 02/04/2023 008364928 Vijayasanthi INDIAN BANK(607105)
27 KOTTAMPATTI TN-20-005-010-006/1601
(KESAMPATTI) 		2920005000NRG23020320232013550 02/03/2023 Panju 2920005WL055216 Panju 00176 IDIB000M260 1410 1410 Processed 03/04/2023 008364928 Panju INDIAN OVERSEAS BANK(508541)
28 KOTTAMPATTI TN-20-005-010-006/1712-A
(KESAMPATTI) 		2920005000NRG23020320232013553 02/03/2023 Kaliyammal 2920005WL055216 Kaliyammal 00176 IDIB000M260 1410 1410 Processed 02/04/2023 008364928 Kaliyammal INDIAN BANK(607105)
29 KOTTAMPATTI TN-20-005-010-006/1720-A
(KESAMPATTI) 		2920005000NRG23020320232013554 02/03/2023 Podhumponnu 2920005WL055216 Podhumponnu 00176 IDIB000M260 1410 1410 Processed 02/04/2023 008364928 Podhumponnu INDIAN BANK(607105)
30 KOTTAMPATTI TN-20-005-010-010/182
(KESAMPATTI) 		2920005000NRG23020320232013560 02/03/2023 Pothumponnu 2920005WL055216 Pothumponnu 00176 IDIB000M260 1410 1410 Processed 02/04/2023 008364928 Pothumponnu INDIAN BANK(607105)
SubTotal 22325 22325
31 KOTTAMPATTI TN-20-005-010-004/1597
(KESAMPATTI) 		2920005000NRG23020320232013507 02/03/2023 Anusuya meera 2920005WL055216 Anusuya meera 00177 IOBA0000902 1410 1410 Processed 02/04/2023 008364928 Anusuya meera CANARA BANK(508532)
32 KOTTAMPATTI TN-20-005-010-004/1606
(KESAMPATTI) 		2920005000NRG23020320232013508 02/03/2023 Mokkayee 2920005WL055216 Mokkayee 00177 IOBA0000902 940 940 Processed 03/04/2023 008364928 Mokkayee INDIAN OVERSEAS BANK(508541)
33 KOTTAMPATTI TN-20-005-010-006/1470
(KESAMPATTI) 		2920005000NRG23020320232013543 02/03/2023 Santhi 2920005WL055216 Santhi 00177 IOBA0000902 1410 1410 Processed 03/04/2023 008364928 Santhi INDIAN OVERSEAS BANK(508541)
34 KOTTAMPATTI TN-20-005-010-006/1722-A
(KESAMPATTI) 		2920005000NRG23020320232013555 02/03/2023 Gowsalya 2920005WL055216 Gowsalya 00177 IOBA0000902 1410 1410 Processed 03/04/2023 008364928 Gowsalya INDIAN OVERSEAS BANK(508541)
35 KOTTAMPATTI TN-20-005-010-006/1728-A
(KESAMPATTI) 		2920005000NRG23020320232013557 02/03/2023 Muthumeena 2920005WL055216 Muthumeena 00177 IOBA0000902 1410 1410 Processed 03/04/2023 008364928 Muthumeena INDIAN OVERSEAS BANK(508541)
SubTotal 6580 6580
36 KOTTAMPATTI TN-20-005-010-002/1401
(KESAMPATTI) 		2920005000NRG23020320232013504 02/03/2023 Karuppayi 2920005WL055216 Karuppayi 00415 SBIN0000258 1410 1410 Processed 02/04/2023 008364928 Karuppayi STATE BANK OF INDIA(508548)
37 KOTTAMPATTI TN-20-005-010-002/1402
(KESAMPATTI) 		2920005000NRG23020320232013505 02/03/2023 Chinnakaththi 2920005WL055216 Chinnakaththi 00415 SBIN0000258 1410 1410 Processed 02/04/2023 008364928 Chinnakaththi STATE BANK OF INDIA(508548)
38 KOTTAMPATTI TN-20-005-010-004/1471
(KESAMPATTI) 		2920005000NRG23020320232013506 02/03/2023 Deepa 2920005WL055216 Deepa 00415 SBIN0000258 1410 1410 Processed 02/04/2023 008364928 Deepa STATE BANK OF INDIA(508548)
39 KOTTAMPATTI TN-20-005-010-006/1319
(KESAMPATTI) 		2920005000NRG23020320232013514 02/03/2023 Chinnaeluvi 2920005WL055216 Chinnaeluvi 00415 SBIN0000258 1410 1410 Processed 02/04/2023 008364928 Chinnaeluvi STATE BANK OF INDIA(508548)
40 KOTTAMPATTI TN-20-005-010-006/1321
(KESAMPATTI) 		2920005000NRG23020320232013515 02/03/2023 Ranjidham 2920005WL055216 Ranjidham 00415 SBIN0000258 1410 1410 Processed 02/04/2023 008364928 Ranjidham STATE BANK OF INDIA(508548)
41 KOTTAMPATTI TN-20-005-010-006/1353
(KESAMPATTI) 		2920005000NRG23020320232013519 02/03/2023 Veeri 2920005WL055216 Veeri 00415 SBIN0000258 1410 1410 Processed 02/04/2023 008364928 Veeri STATE BANK OF INDIA(508548)
42 KOTTAMPATTI TN-20-005-010-006/1354
(KESAMPATTI) 		2920005000NRG23020320232013520 02/03/2023 Ramu 2920005WL055216 Ramu 00415 SBIN0000258 1410 1410 Processed 02/04/2023 008364928 Ramu STATE BANK OF INDIA(508548)
43 KOTTAMPATTI TN-20-005-010-006/1358
(KESAMPATTI) 		2920005000NRG23020320232013522 02/03/2023 Nathiya 2920005WL055216 Nathiya 00415 SBIN0000258 1410 1410 Processed 02/04/2023 008364928 Nathiya STATE BANK OF INDIA(508548)
44 KOTTAMPATTI TN-20-005-010-006/1359
(KESAMPATTI) 		2920005000NRG23020320232013523 02/03/2023 Katthi 2920005WL055216 Katthi 00415 SBIN0000258 1410 1410 Processed 02/04/2023 008364928 Katthi STATE BANK OF INDIA(508548)
45 KOTTAMPATTI TN-20-005-010-006/1361
(KESAMPATTI) 		2920005000NRG23020320232013524 02/03/2023 Sathya 2920005WL055216 Sathya 00415 SBIN0000258 1410 1410 Processed 02/04/2023 008364928 Sathya STATE BANK OF INDIA(508548)
46 KOTTAMPATTI TN-20-005-010-006/1368
(KESAMPATTI) 		2920005000NRG23020320232013525 02/03/2023 Panaiyammal 2920005WL055216 Panaiyammal 00415 SBIN0000258 1410 1410 Processed 02/04/2023 008364928 Panaiyammal STATE BANK OF INDIA(508548)
47 KOTTAMPATTI TN-20-005-010-006/1369
(KESAMPATTI) 		2920005000NRG23020320232013526 02/03/2023 Avaiyammal 2920005WL055216 Avaiyammal 00415 SBIN0000258 1410 1410 Processed 02/04/2023 008364928 Avaiyammal STATE BANK OF INDIA(508548)
48 KOTTAMPATTI TN-20-005-010-006/1380
(KESAMPATTI) 		2920005000NRG23020320232013527 02/03/2023 Avaiyammal 2920005WL055216 Avaiyammal 00415 SBIN0000258 1410 1410 Processed 02/04/2023 008364928 Avaiyammal STATE BANK OF INDIA(508548)
49 KOTTAMPATTI TN-20-005-010-006/1382
(KESAMPATTI) 		2920005000NRG23020320232013529 02/03/2023 Reka 2920005WL055216 Reka 00415 SBIN0000258 1410 1410 Processed 03/04/2023 008364928 Reka INDIAN OVERSEAS BANK(508541)
50 KOTTAMPATTI TN-20-005-010-006/1385
(KESAMPATTI) 		2920005000NRG23020320232013530 02/03/2023 Karuppayee 2920005WL055216 Karuppayee 00415 SBIN0000258 1410 1410 Processed 03/04/2023 008364928 Karuppayee UNION BANK OF INDIA(508500)
51 KOTTAMPATTI TN-20-005-010-006/1391
(KESAMPATTI) 		2920005000NRG23020320232013531 02/03/2023 Chinnavachi 2920005WL055216 Chinnavachi 00415 SBIN0000258 1410 1410 Processed 02/04/2023 008364928 Chinnavachi STATE BANK OF INDIA(508548)
52 KOTTAMPATTI TN-20-005-010-006/1395
(KESAMPATTI) 		2920005000NRG23020320232013532 02/03/2023 Chinnaperiya 2920005WL055216 Chinnaperiya 00415 SBIN0000258 1410 1410 Processed 02/04/2023 008364928 Chinnaperiya STATE BANK OF INDIA(508548)
53 KOTTAMPATTI TN-20-005-010-006/1415-A
(KESAMPATTI) 		2920005000NRG23020320232013533 02/03/2023 Amutha 2920005WL055216 Amutha 00415 SBIN0000258 1410 1410 Processed 02/04/2023 008364928 Amutha STATE BANK OF INDIA(508548)
54 KOTTAMPATTI TN-20-005-010-006/1454
(KESAMPATTI) 		2920005000NRG23020320232013534 02/03/2023 Andiselvi 2920005WL055216 Andiselvi 00415 SBIN0000258 1410 1410 Processed 02/04/2023 008364928 Andiselvi STATE BANK OF INDIA(508548)
55 KOTTAMPATTI TN-20-005-010-006/1467
(KESAMPATTI) 		2920005000NRG23020320232013540 02/03/2023 Muthulakshmi 2920005WL055216 Muthulakshmi 00415 SBIN0000258 1410 1410 Processed 02/04/2023 008364928 Muthulakshmi STATE BANK OF INDIA(508548)
56 KOTTAMPATTI TN-20-005-010-006/1468
(KESAMPATTI) 		2920005000NRG23020320232013541 02/03/2023 Kalaiselvi 2920005WL055216 Kalaiselvi 00415 SBIN0000258 1410 1410 Processed 02/04/2023 008364928 Kalaiselvi STATE BANK OF INDIA(508548)
57 KOTTAMPATTI TN-20-005-010-006/1469
(KESAMPATTI) 		2920005000NRG23020320232013542 02/03/2023 Nallammal 2920005WL055216 Nallammal 00415 SBIN0000258 1175 1175 Processed 03/04/2023 008364928 Nallammal INDIAN OVERSEAS BANK(508541)
58 KOTTAMPATTI TN-20-005-010-006/1484
(KESAMPATTI) 		2920005000NRG23020320232013548 02/03/2023 Sangeetha 2920005WL055216 Sangeetha 00415 SBIN0000258 1410 1410 Processed 02/04/2023 008364928 Sangeetha STATE BANK OF INDIA(508548)
59 KOTTAMPATTI TN-20-005-010-006/1675
(KESAMPATTI) 		2920005000NRG23020320232013551 02/03/2023 Sangeetha 2920005WL055216 Sangeetha 00415 SBIN0000258 940 940 Processed 02/04/2023 008364928 Sangeetha STATE BANK OF INDIA(508548)
60 KOTTAMPATTI TN-20-005-010-006/1711
(KESAMPATTI) 		2920005000NRG23020320232013552 02/03/2023 Nagalakshmi 2920005WL055216 Nagalakshmi 00415 SBIN0000258 1410 1410 Processed 02/04/2023 008364928 Nagalakshmi STATE BANK OF INDIA(508548)
61 KOTTAMPATTI TN-20-005-010-010/1323
(KESAMPATTI) 		2920005000NRG23020320232013559 02/03/2023 Meenakshi 2920005WL055216 Meenakshi 00415 SBIN0000258 1410 1410 Processed 02/04/2023 008364928 Meenakshi STATE BANK OF INDIA(508548)
62 KOTTAMPATTI TN-20-005-010-010/232
(KESAMPATTI) 		2920005000NRG23020320232013563 02/03/2023 Pappa 2920005WL055216 Pappa 00415 SBIN0000258 1175 1175 Processed 02/04/2023 008364928 Pappa STATE BANK OF INDIA(508548)
SubTotal 37130 37130
63 KOTTAMPATTI TN-20-005-010-006/1462
(KESAMPATTI) 		2920005000NRG23020320232013538 02/03/2023 Asaiponnu 2920005WL055216 Asaiponnu 00437 TMBL0000237 1410 1410 Processed 02/04/2023 008364928 Asaiponnu INDIAN BANK(607105)
64 KOTTAMPATTI TN-20-005-010-006/1583
(KESAMPATTI) 		2920005000NRG23020320232013549 02/03/2023 Jeyakodi 2920005WL055216 Jeyakodi 00437 TMBL0000237 1410 1410 Processed 02/04/2023 008364928 Jeyakodi TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 2820 2820
65 KOTTAMPATTI TN-20-005-010-004/1607
(KESAMPATTI) 		2920005000NRG23020320232013509 02/03/2023 Nallammal jothi 2920005WL055216 Nallammal jothi 00468 UBIN0536024 1410 1410 Processed 03/04/2023 008364928 Nallammal jothi UNION BANK OF INDIA(508500)
SubTotal 1410 1410
Total 87655 87655

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_020323APB_FTO_1609399 Canara Bank CNRB0001312 THUMBAIPATTI 1175
2 KOTTAMPATTI TN2920005_020323APB_FTO_1609399 Canara Bank CNRB0003419 MELUR, MADURAI BRANCH 1410
3 KOTTAMPATTI TN2920005_020323APB_FTO_1609399 Indian Bank IDIB000M083 MELUR 14805
4 KOTTAMPATTI TN2920005_020323APB_FTO_1609399 Indian Bank IDIB000M260 Melur 22325
5 KOTTAMPATTI TN2920005_020323APB_FTO_1609399 Indian Overseas Bank IOBA0000902 A.VELLALAPATTI 6580
6 KOTTAMPATTI TN2920005_020323APB_FTO_1609399 State Bank of India SBIN0000258 MELUR 37130
7 KOTTAMPATTI TN2920005_020323APB_FTO_1609399 Tamilnadu Mercantile Bank TMBL0000237 MELUR 2820
8 KOTTAMPATTI TN2920005_020323APB_FTO_1609399 Union Bank of India UBIN0536024 KOTTAMPATTI 1410

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