Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:14:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_300123APB_FTO_1503222
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-20-005-021-008/1073
(SENNAKARAMPATTI) 		2920005000NRG23280120231815773 30/01/2023 Sumathi 2920005WL050559 Sumathi 00078 CNRB0003419 1380 1380 Processed 01/02/2023 018558566 Sumathi CANARA BANK(508532)
SubTotal 1380 1380
2 KOTTAMPATTI TN-20-005-021-008/1067
(SENNAKARAMPATTI) 		2920005000NRG23280120231815771 30/01/2023 Baskaran 2920005WL050559 Baskaran 00165 IBKL0001201 1380 1380 Processed 01/02/2023 018558566 Baskaran IDBI BANK(607095)
SubTotal 1380 1380
3 KOTTAMPATTI TN-20-005-021-008/1072
(SENNAKARAMPATTI) 		2920005000NRG23280120231815772 30/01/2023 Maheshwari 2920005WL050559 Maheshwari 00176 IDIB000M260 460 460 Processed 01/02/2023 018558566 Maheshwari STATE BANK OF INDIA(508548)
SubTotal 460 460
4 KOTTAMPATTI TN-20-005-021-008/1039
(SENNAKARAMPATTI) 		2920005000NRG23280120231815767 30/01/2023 Ratha 2920005WL050559 Ratha 00415 SBIN0000258 1380 1380 Processed 01/02/2023 018558566 Ratha UCO BANK(607066)
5 KOTTAMPATTI TN-20-005-021-008/1044
(SENNAKARAMPATTI) 		2920005000NRG23280120231815768 30/01/2023 Shanthi 2920005WL050559 Shanthi 00415 SBIN0000258 1380 1380 Processed 01/02/2023 018558566 Shanthi INDIAN BANK(607105)
6 KOTTAMPATTI TN-20-005-021-008/1046
(SENNAKARAMPATTI) 		2920005000NRG23280120231815769 30/01/2023 Sivaranjani 2920005WL050559 Sivaranjani 00415 SBIN0000258 1380 1380 Processed 01/02/2023 018558566 Sivaranjani INDIAN OVERSEAS BANK(508541)
7 KOTTAMPATTI TN-20-005-021-008/1066
(SENNAKARAMPATTI) 		2920005000NRG23280120231815770 30/01/2023 Singupandi 2920005WL050559 Singupandi 00415 SBIN0000258 1380 1380 Processed 01/02/2023 018558566 Singupandi STATE BANK OF INDIA(508548)
8 KOTTAMPATTI TN-20-005-021-008/108
(SENNAKARAMPATTI) 		2920005000NRG23280120231815774 30/01/2023 Selvi 2920005WL050559 Selvi 00415 SBIN0000258 1380 1380 Processed 01/02/2023 018558566 Selvi STATE BANK OF INDIA(508548)
9 KOTTAMPATTI TN-20-005-021-008/126
(SENNAKARAMPATTI) 		2920005000NRG23280120231815775 30/01/2023 Thangamani 2920005WL050559 Thangamani 00415 SBIN0000258 1150 1150 Processed 01/02/2023 018558566 Thangamani STATE BANK OF INDIA(508548)
10 KOTTAMPATTI TN-20-005-021-008/849-A
(SENNAKARAMPATTI) 		2920005000NRG23280120231815776 30/01/2023 Chellammal 2920005WL050559 Chellammal 00415 SBIN0000258 1150 1150 Processed 01/02/2023 018558566 Chellammal STATE BANK OF INDIA(508548)
11 KOTTAMPATTI TN-20-005-021-008/875
(SENNAKARAMPATTI) 		2920005000NRG23280120231815777 30/01/2023 Nallammal 2920005WL050559 Nallammal 00415 SBIN0000258 1380 1380 Processed 01/02/2023 018558566 Nallammal STATE BANK OF INDIA(508548)
12 KOTTAMPATTI TN-20-005-021-008/876
(SENNAKARAMPATTI) 		2920005000NRG23280120231815778 30/01/2023 Jothimani 2920005WL050559 Jothimani 00415 SBIN0000258 920 920 Processed 01/02/2023 018558566 Jothimani STATE BANK OF INDIA(508548)
13 KOTTAMPATTI TN-20-005-021-008/885
(SENNAKARAMPATTI) 		2920005000NRG23280120231815779 30/01/2023 Lakshmi 2920005WL050559 Lakshmi 00415 SBIN0000258 1380 1380 Processed 01/02/2023 018558566 Lakshmi STATE BANK OF INDIA(508548)
14 KOTTAMPATTI TN-20-005-021-014/1040
(SENNAKARAMPATTI) 		2920005000NRG23280120231815780 30/01/2023 Vasuki 2920005WL050559 Vasuki 00415 SBIN0000258 1380 1380 Processed 01/02/2023 018558566 Vasuki STATE BANK OF INDIA(508548)
15 KOTTAMPATTI TN-20-005-021-021/100
(SENNAKARAMPATTI) 		2920005000NRG23280120231815781 30/01/2023 Kuppi 2920005WL050559 Kuppi 00415 SBIN0000258 690 690 Processed 01/02/2023 018558566 Kuppi STATE BANK OF INDIA(508548)
16 KOTTAMPATTI TN-20-005-021-021/103
(SENNAKARAMPATTI) 		2920005000NRG23280120231815782 30/01/2023 Selvi 2920005WL050559 Selvi 00415 SBIN0000258 1380 1380 Processed 01/02/2023 018558566 Selvi STATE BANK OF INDIA(508548)
17 KOTTAMPATTI TN-20-005-021-021/104
(SENNAKARAMPATTI) 		2920005000NRG23280120231815783 30/01/2023 Pandiyammal 2920005WL050559 Pandiyammal 00415 SBIN0000258 1380 1380 Processed 01/02/2023 018558566 Pandiyammal STATE BANK OF INDIA(508548)
18 KOTTAMPATTI TN-20-005-021-021/105
(SENNAKARAMPATTI) 		2920005000NRG23280120231815784 30/01/2023 Malaiammal 2920005WL050559 Malaiammal 00415 SBIN0000258 1380 1380 Processed 01/02/2023 018558566 Malaiammal STATE BANK OF INDIA(508548)
19 KOTTAMPATTI TN-20-005-021-021/107
(SENNAKARAMPATTI) 		2920005000NRG23280120231815785 30/01/2023 Poornam 2920005WL050559 Poornam 00415 SBIN0000258 1380 1380 Processed 01/02/2023 018558566 Poornam STATE BANK OF INDIA(508548)
20 KOTTAMPATTI TN-20-005-021-021/110
(SENNAKARAMPATTI) 		2920005000NRG23280120231815787 30/01/2023 Malaiammal 2920005WL050559 Malaiammal 00415 SBIN0000258 1380 1380 Processed 01/02/2023 018558566 Malaiammal STATE BANK OF INDIA(508548)
21 KOTTAMPATTI TN-20-005-021-021/113
(SENNAKARAMPATTI) 		2920005000NRG23280120231815788 30/01/2023 Aniammal 2920005WL050559 Aniammal 00415 SBIN0000258 1380 1380 Processed 01/02/2023 018558566 Aniammal STATE BANK OF INDIA(508548)
22 KOTTAMPATTI TN-20-005-021-021/116
(SENNAKARAMPATTI) 		2920005000NRG23280120231815789 30/01/2023 Pandiammal 2920005WL050559 Pandiammal 00415 SBIN0000258 1150 1150 Processed 01/02/2023 018558566 Pandiammal STATE BANK OF INDIA(508548)
23 KOTTAMPATTI TN-20-005-021-021/120
(SENNAKARAMPATTI) 		2920005000NRG23280120231815790 30/01/2023 Pandiammal 2920005WL050559 Pandiammal 00415 SBIN0000258 1380 1380 Processed 01/02/2023 018558566 Pandiammal CANARA BANK(508532)
24 KOTTAMPATTI TN-20-005-021-021/124
(SENNAKARAMPATTI) 		2920005000NRG23280120231815791 30/01/2023 Chitra 2920005WL050559 Chitra 00415 SBIN0000258 1380 1380 Processed 01/02/2023 018558566 Chitra STATE BANK OF INDIA(508548)
25 KOTTAMPATTI TN-20-005-021-021/260
(SENNAKARAMPATTI) 		2920005000NRG23280120231815793 30/01/2023 Vijaya 2920005WL050559 Vijaya 00415 SBIN0000258 460 460 Processed 01/02/2023 018558566 Vijaya STATE BANK OF INDIA(508548)
26 KOTTAMPATTI TN-20-005-021-021/583
(SENNAKARAMPATTI) 		2920005000NRG23280120231815794 30/01/2023 Aravalli 2920005WL050559 Aravalli 00415 SBIN0000258 1380 1380 Processed 01/02/2023 018558566 Aravalli STATE BANK OF INDIA(508548)
27 KOTTAMPATTI TN-20-005-021-021/590
(SENNAKARAMPATTI) 		2920005000NRG23280120231815796 30/01/2023 Pandiyammal 2920005WL050559 Pandiyammal 00415 SBIN0000258 1380 1380 Processed 01/02/2023 018558566 Pandiyammal INDIAN BANK(607105)
28 KOTTAMPATTI TN-20-005-021-021/591
(SENNAKARAMPATTI) 		2920005000NRG23280120231815797 30/01/2023 Alagu 2920005WL050559 Alagu 00415 SBIN0000258 1380 1380 Processed 01/02/2023 018558566 Alagu STATE BANK OF INDIA(508548)
29 KOTTAMPATTI TN-20-005-021-021/593
(SENNAKARAMPATTI) 		2920005000NRG23280120231815798 30/01/2023 Meena 2920005WL050559 Meena 00415 SBIN0000258 1380 1380 Processed 01/02/2023 018558566 Meena STATE BANK OF INDIA(508548)
30 KOTTAMPATTI TN-20-005-021-021/599
(SENNAKARAMPATTI) 		2920005000NRG23280120231815799 30/01/2023 Pandiyammal 2920005WL050559 Pandiyammal 00415 SBIN0000258 1380 1380 Processed 01/02/2023 018558566 Pandiyammal STATE BANK OF INDIA(508548)
31 KOTTAMPATTI TN-20-005-021-021/612
(SENNAKARAMPATTI) 		2920005000NRG23280120231815801 30/01/2023 Cauveri 2920005WL050559 Cauveri 00415 SBIN0000258 1380 1380 Processed 01/02/2023 018558566 Cauveri CANARA BANK(508532)
32 KOTTAMPATTI TN-20-005-021-021/618
(SENNAKARAMPATTI) 		2920005000NRG23280120231815802 30/01/2023 Lakshmi 2920005WL050559 Lakshmi 00415 SBIN0000258 1380 1380 Processed 01/02/2023 018558566 Lakshmi STATE BANK OF INDIA(508548)
33 KOTTAMPATTI TN-20-005-021-021/661
(SENNAKARAMPATTI) 		2920005000NRG23280120231815803 30/01/2023 Karuppayee 2920005WL050559 Karuppayee 00415 SBIN0000258 1150 1150 Processed 01/02/2023 018558566 Karuppayee STATE BANK OF INDIA(508548)
34 KOTTAMPATTI TN-20-005-021-021/93
(SENNAKARAMPATTI) 		2920005000NRG23280120231815804 30/01/2023 Kodanki 2920005WL050559 Kodanki 00415 SBIN0000258 1150 1150 Processed 01/02/2023 018558566 Kodanki STATE BANK OF INDIA(508548)
35 KOTTAMPATTI TN-20-005-021-021/94
(SENNAKARAMPATTI) 		2920005000NRG23280120231815805 30/01/2023 Pappathi 2920005WL050559 Pappathi 00415 SBIN0000258 1150 1150 Processed 01/02/2023 018558566 Pappathi STATE BANK OF INDIA(508548)
36 KOTTAMPATTI TN-20-005-021-021/95
(SENNAKARAMPATTI) 		2920005000NRG23280120231815806 30/01/2023 Thangamani 2920005WL050559 Thangamani 00415 SBIN0000258 1380 1380 Processed 01/02/2023 018558566 Thangamani STATE BANK OF INDIA(508548)
37 KOTTAMPATTI TN-20-005-021-021/97
(SENNAKARAMPATTI) 		2920005000NRG23280120231815807 30/01/2023 Raakkammal 2920005WL050559 Raakkammal 00415 SBIN0000258 1380 1380 Processed 01/02/2023 018558566 Raakkammal STATE BANK OF INDIA(508548)
38 KOTTAMPATTI TN-20-005-021-021/99
(SENNAKARAMPATTI) 		2920005000NRG23280120231815808 30/01/2023 Kaliyammal 2920005WL050559 Kaliyammal 00415 SBIN0000258 1380 1380 Processed 01/02/2023 018558566 Kaliyammal STATE BANK OF INDIA(508548)
SubTotal 44850 44850
Total 48070 48070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_300123APB_FTO_1503222 Canara Bank CNRB0003419 MELUR, MADURAI BRANCH 1380
2 KOTTAMPATTI TN2920005_300123APB_FTO_1503222 IDBI Bank IBKL0001201 KALLANDHIRI 1380
3 KOTTAMPATTI TN2920005_300123APB_FTO_1503222 Indian Bank IDIB000M260 Melur 460
4 KOTTAMPATTI TN2920005_300123APB_FTO_1503222 State Bank of India SBIN0000258 Madurai (Melur) 5980
5 KOTTAMPATTI TN2920005_300123APB_FTO_1503222 State Bank of India SBIN0000258 MELUR 38870

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