Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:01:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_230323APB_FTO_1685910
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-20-005-006-006/114
(ETTIMANGALAM) 		2920005000NRG23230320232194344 23/03/2023 Amsavalli 2920005WL059306 Amsavalli 00415 SBIN0000258 940 940 Processed 31/03/2023 025730314 Amsavalli STATE BANK OF INDIA(508548)
2 KOTTAMPATTI TN-20-005-006-006/115
(ETTIMANGALAM) 		2920005000NRG23230320232194345 23/03/2023 Nevvi 2920005WL059306 Nevvi 00415 SBIN0000258 1175 1175 Processed 31/03/2023 025730314 Nevvi STATE BANK OF INDIA(508548)
3 KOTTAMPATTI TN-20-005-006-006/189
(ETTIMANGALAM) 		2920005000NRG23230320232194346 23/03/2023 Pandiammal 2920005WL059306 Pandiammal 00415 SBIN0000258 940 940 Processed 31/03/2023 025730314 Pandiammal STATE BANK OF INDIA(508548)
4 KOTTAMPATTI TN-20-005-006-006/252
(ETTIMANGALAM) 		2920005000NRG23230320232194347 23/03/2023 Santha 2920005WL059306 Santha 00415 SBIN0000258 235 235 Processed 31/03/2023 025730314 Santha STATE BANK OF INDIA(508548)
5 KOTTAMPATTI TN-20-005-006-006/260
(ETTIMANGALAM) 		2920005000NRG23230320232194348 23/03/2023 Kaveri 2920005WL059306 Kaveri 00415 SBIN0000258 470 470 Processed 31/03/2023 025730314 Kaveri STATE BANK OF INDIA(508548)
6 KOTTAMPATTI TN-20-005-006-006/264
(ETTIMANGALAM) 		2920005000NRG23230320232194349 23/03/2023 Vasantha 2920005WL059306 Vasantha 00415 SBIN0000258 1175 1175 Processed 31/03/2023 025730314 Vasantha STATE BANK OF INDIA(508548)
7 KOTTAMPATTI TN-20-005-006-006/270
(ETTIMANGALAM) 		2920005000NRG23230320232194350 23/03/2023 Vallimayil 2920005WL059306 Vallimayil 00415 SBIN0000258 1175 1175 Processed 31/03/2023 025730314 Vallimayil STATE BANK OF INDIA(508548)
8 KOTTAMPATTI TN-20-005-006-006/294
(ETTIMANGALAM) 		2920005000NRG23230320232194351 23/03/2023 Shanthi 2920005WL059306 Shanthi 00415 SBIN0000258 940 940 Processed 31/03/2023 025730314 Shanthi CANARA BANK(508532)
9 KOTTAMPATTI TN-20-005-006-006/319
(ETTIMANGALAM) 		2920005000NRG23230320232194352 23/03/2023 Selvi 2920005WL059306 Selvi 00415 SBIN0000258 235 235 Processed 31/03/2023 025730314 Selvi STATE BANK OF INDIA(508548)
10 KOTTAMPATTI TN-20-005-006-006/322
(ETTIMANGALAM) 		2920005000NRG23230320232194353 23/03/2023 Maruthayee 2920005WL059306 Maruthayee 00415 SBIN0000258 705 705 Processed 31/03/2023 025730314 Maruthayee STATE BANK OF INDIA(508548)
11 KOTTAMPATTI TN-20-005-006-006/331
(ETTIMANGALAM) 		2920005000NRG23230320232194354 23/03/2023 Shanthi 2920005WL059306 Shanthi 00415 SBIN0000258 470 470 Processed 31/03/2023 025730314 Shanthi STATE BANK OF INDIA(508548)
12 KOTTAMPATTI TN-20-005-006-006/34
(ETTIMANGALAM) 		2920005000NRG23230320232194355 23/03/2023 Pechiammal 2920005WL059306 Pechiammal 00415 SBIN0000258 705 705 Processed 31/03/2023 025730314 Pechiammal STATE BANK OF INDIA(508548)
13 KOTTAMPATTI TN-20-005-006-006/345
(ETTIMANGALAM) 		2920005000NRG23230320232194356 23/03/2023 Prasath 2920005WL059306 Prasath 00415 SBIN0000258 1405 1405 Processed 31/03/2023 025730314 Prasath STATE BANK OF INDIA(508548)
14 KOTTAMPATTI TN-20-005-006-006/359
(ETTIMANGALAM) 		2920005000NRG23230320232194357 23/03/2023 Anbuselvi 2920005WL059306 Anbuselvi 00415 SBIN0000258 940 940 Processed 31/03/2023 025730314 Anbuselvi STATE BANK OF INDIA(508548)
15 KOTTAMPATTI TN-20-005-006-006/368
(ETTIMANGALAM) 		2920005000NRG23230320232194358 23/03/2023 Vellachi 2920005WL059306 Vellachi 00415 SBIN0000258 1175 1175 Processed 31/03/2023 025730314 Vellachi STATE BANK OF INDIA(508548)
16 KOTTAMPATTI TN-20-005-006-006/394
(ETTIMANGALAM) 		2920005000NRG23230320232194359 23/03/2023 Selvi 2920005WL059306 Selvi 00415 SBIN0000258 940 940 Processed 31/03/2023 025730314 Selvi STATE BANK OF INDIA(508548)
17 KOTTAMPATTI TN-20-005-006-006/421
(ETTIMANGALAM) 		2920005000NRG23230320232194360 23/03/2023 Puspam 2920005WL059306 Puspam 00415 SBIN0000258 705 705 Processed 31/03/2023 025730314 Puspam STATE BANK OF INDIA(508548)
18 KOTTAMPATTI TN-20-005-006-006/430
(ETTIMANGALAM) 		2920005000NRG23230320232194361 23/03/2023 Padma 2920005WL059306 Padma 00415 SBIN0000258 235 235 Processed 31/03/2023 025730314 Padma STATE BANK OF INDIA(508548)
19 KOTTAMPATTI TN-20-005-006-006/5
(ETTIMANGALAM) 		2920005000NRG23230320232194362 23/03/2023 Chandra 2920005WL059306 Chandra 00415 SBIN0000258 470 470 Processed 31/03/2023 025730314 Chandra STATE BANK OF INDIA(508548)
20 KOTTAMPATTI TN-20-005-006-006/513
(ETTIMANGALAM) 		2920005000NRG23230320232194363 23/03/2023 Madhavi 2920005WL059306 Madhavi 00415 SBIN0000258 1405 1405 Processed 31/03/2023 025730314 Madhavi STATE BANK OF INDIA(508548)
21 KOTTAMPATTI TN-20-005-006-006/534
(ETTIMANGALAM) 		2920005000NRG23230320232194364 23/03/2023 Pangujam 2920005WL059306 Pangujam 00415 SBIN0000258 1175 1175 Processed 31/03/2023 025730314 Pangujam STATE BANK OF INDIA(508548)
22 KOTTAMPATTI TN-20-005-006-006/588
(ETTIMANGALAM) 		2920005000NRG23230320232194365 23/03/2023 Aarumugam 2920005WL059306 Aarumugam 00415 SBIN0000258 1175 1175 Processed 31/03/2023 025730314 Aarumugam STATE BANK OF INDIA(508548)
23 KOTTAMPATTI TN-20-005-006-006/628
(ETTIMANGALAM) 		2920005000NRG23230320232194366 23/03/2023 Jeyasudha 2920005WL059306 Jeyasudha 00415 SBIN0000258 1175 1175 Processed 31/03/2023 025730314 Jeyasudha STATE BANK OF INDIA(508548)
24 KOTTAMPATTI TN-20-005-006-006/66
(ETTIMANGALAM) 		2920005000NRG23230320232194367 23/03/2023 Gandhi 2920005WL059306 Gandhi 00415 SBIN0000258 1175 1175 Processed 31/03/2023 025730314 Gandhi STATE BANK OF INDIA(508548)
25 KOTTAMPATTI TN-20-005-006-006/702
(ETTIMANGALAM) 		2920005000NRG23230320232194369 23/03/2023 Radhika 2920005WL059306 Radhika 00415 SBIN0000258 1175 1175 Processed 31/03/2023 025730314 Radhika STATE BANK OF INDIA(508548)
26 KOTTAMPATTI TN-20-005-006-006/720
(ETTIMANGALAM) 		2920005000NRG23230320232194370 23/03/2023 Chidhra 2920005WL059306 Chidhra 00415 SBIN0000258 1175 1175 Processed 31/03/2023 025730314 Chidhra STATE BANK OF INDIA(508548)
27 KOTTAMPATTI TN-20-005-006-006/748
(ETTIMANGALAM) 		2920005000NRG23230320232194371 23/03/2023 Deepa 2920005WL059306 Deepa 00415 SBIN0000258 1405 1405 Processed 31/03/2023 025730314 Deepa INDIAN OVERSEAS BANK(508541)
28 KOTTAMPATTI TN-20-005-006-006/767-A
(ETTIMANGALAM) 		2920005000NRG23230320232194372 23/03/2023 Lakshmi 2920005WL059306 Lakshmi 00415 SBIN0000258 1175 1175 Processed 31/03/2023 025730314 Lakshmi STATE BANK OF INDIA(508548)
29 KOTTAMPATTI TN-20-005-006-006/781-A
(ETTIMANGALAM) 		2920005000NRG23230320232194373 23/03/2023 Muthulakshmi 2920005WL059306 Muthulakshmi 00415 SBIN0000258 705 705 Processed 31/03/2023 025730314 Muthulakshmi STATE BANK OF INDIA(508548)
SubTotal 26775 26775
Total 26775 26775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_230323APB_FTO_1685910 State Bank of India SBIN0000258 Madurai (Melur) 5170
2 KOTTAMPATTI TN2920005_230323APB_FTO_1685910 State Bank of India SBIN0000258 MELUR 21605

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