Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:52:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_170323APB_FTO_1660723
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-20-005-002-001/1477
(AYYAPATTI) 		2920005000NRG23140320232099750 17/03/2023 Apoorvaselvi 2920005WL057236 Apoorvaselvi 00176 IDIB000K079 1200 1200 Processed 31/03/2023 025730281 Apoorvaselvi INDIA POST PAYMENTS BANK LIMITED(508528)
2 KOTTAMPATTI TN-20-005-002-001/1479
(AYYAPATTI) 		2920005000NRG23140320232099751 17/03/2023 Latha 2920005WL057236 Latha 00176 IDIB000K079 1440 1440 Processed 30/03/2023 025730281 Latha STATE BANK OF INDIA(508548)
3 KOTTAMPATTI TN-20-005-002-001/1486-A
(AYYAPATTI) 		2920005000NRG23140320232099752 17/03/2023 Mookammal 2920005WL057236 Mookammal 00176 IDIB000K079 1200 1200 Processed 31/03/2023 025730281 Mookammal INDIAN BANK(607105)
4 KOTTAMPATTI TN-20-005-002-001/1492
(AYYAPATTI) 		2920005000NRG23140320232099753 17/03/2023 Mookkammal 2920005WL057236 Mookkammal 00176 IDIB000K079 960 960 Processed 31/03/2023 025730281 Mookkammal INDIAN BANK(607105)
5 KOTTAMPATTI TN-20-005-002-001/1493
(AYYAPATTI) 		2920005000NRG23140320232099754 17/03/2023 Panaiyammal 2920005WL057236 Panaiyammal 00176 IDIB000K079 1200 1200 Processed 30/03/2023 025730281 Panaiyammal PALLAVAN GRAMA BANK(607052)
6 KOTTAMPATTI TN-20-005-002-001/1496
(AYYAPATTI) 		2920005000NRG23140320232099756 17/03/2023 Chinnammal 2920005WL057236 Chinnammal 00176 IDIB000K079 960 960 Processed 31/03/2023 025730281 Chinnammal INDIAN BANK(607105)
7 KOTTAMPATTI TN-20-005-002-001/1497
(AYYAPATTI) 		2920005000NRG23140320232099757 17/03/2023 Veerayee 2920005WL057236 Veerayee 00176 IDIB000K079 1200 1200 Processed 31/03/2023 025730281 Veerayee INDIAN BANK(607105)
8 KOTTAMPATTI TN-20-005-002-001/1504
(AYYAPATTI) 		2920005000NRG23140320232099758 17/03/2023 Soundarya 2920005WL057236 Soundarya 00176 IDIB000K079 1440 1440 Processed 31/03/2023 025730281 Soundarya INDIAN BANK(607105)
9 KOTTAMPATTI TN-20-005-002-001/1505
(AYYAPATTI) 		2920005000NRG23140320232099759 17/03/2023 Selvi 2920005WL057236 Selvi 00176 IDIB000K079 1440 1440 Processed 31/03/2023 025730281 Selvi INDIAN BANK(607105)
10 KOTTAMPATTI TN-20-005-002-001/1550
(AYYAPATTI) 		2920005000NRG23140320232099761 17/03/2023 Selvi 2920005WL057236 Selvi 00176 IDIB000K079 240 240 Processed 31/03/2023 025730281 Selvi INDIAN BANK(607105)
11 KOTTAMPATTI TN-20-005-002-001/1551
(AYYAPATTI) 		2920005000NRG23140320232099762 17/03/2023 Annaporani 2920005WL057236 Annaporani 00176 IDIB000K079 480 480 Processed 31/03/2023 025730281 Annaporani INDIAN BANK(607105)
12 KOTTAMPATTI TN-20-005-002-001/1552
(AYYAPATTI) 		2920005000NRG23140320232099763 17/03/2023 Periyachi 2920005WL057236 Periyachi 00176 IDIB000K079 1440 1440 Processed 31/03/2023 025730281 Periyachi INDIAN BANK(607105)
13 KOTTAMPATTI TN-20-005-002-001/1553
(AYYAPATTI) 		2920005000NRG23140320232099764 17/03/2023 Panju 2920005WL057236 Panju 00176 IDIB000K079 1200 1200 Processed 31/03/2023 025730281 Panju INDIAN BANK(607105)
14 KOTTAMPATTI TN-20-005-002-001/1646
(AYYAPATTI) 		2920005000NRG23140320232099765 17/03/2023 Jeya 2920005WL057236 Jeya 00176 IDIB000K079 720 720 Processed 31/03/2023 025730281 Jeya INDIAN BANK(607105)
15 KOTTAMPATTI TN-20-005-002-001/1825
(AYYAPATTI) 		2920005000NRG23140320232099767 17/03/2023 Alagi 2920005WL057236 Alagi 00176 IDIB000K079 1440 1440 Processed 31/03/2023 025730281 Alagi INDIAN BANK(607105)
16 KOTTAMPATTI TN-20-005-002-001/1826
(AYYAPATTI) 		2920005000NRG23140320232099768 17/03/2023 Chinnaponnu 2920005WL057236 Chinnaponnu 00176 IDIB000K079 1440 1440 Processed 31/03/2023 025730281 Chinnaponnu INDIA POST PAYMENTS BANK LIMITED(508528)
17 KOTTAMPATTI TN-20-005-002-001/1827
(AYYAPATTI) 		2920005000NRG23140320232099769 17/03/2023 Rashiya 2920005WL057236 Rashiya 00176 IDIB000K079 720 720 Processed 31/03/2023 025730281 Rashiya INDIAN BANK(607105)
18 KOTTAMPATTI TN-20-005-002-001/1828
(AYYAPATTI) 		2920005000NRG23140320232099770 17/03/2023 Inthurani 2920005WL057236 Inthurani 00176 IDIB000K079 720 720 Processed 31/03/2023 025730281 Inthurani INDIAN BANK(607105)
19 KOTTAMPATTI TN-20-005-002-001/1831
(AYYAPATTI) 		2920005000NRG23140320232099771 17/03/2023 Santhi 2920005WL057236 Santhi 00176 IDIB000K079 720 720 Processed 30/03/2023 025730281 Santhi STATE BANK OF INDIA(508548)
20 KOTTAMPATTI TN-20-005-002-001/1837
(AYYAPATTI) 		2920005000NRG23140320232099772 17/03/2023 Ponkuliyan 2920005WL057236 Ponkuliyan 00176 IDIB000K079 1440 1440 Processed 31/03/2023 025730281 Ponkuliyan INDIAN BANK(607105)
21 KOTTAMPATTI TN-20-005-002-001/1841
(AYYAPATTI) 		2920005000NRG23140320232099773 17/03/2023 Rajamani 2920005WL057236 Rajamani 00176 IDIB000K079 1200 1200 Processed 31/03/2023 025730281 Rajamani INDIAN BANK(607105)
22 KOTTAMPATTI TN-20-005-002-002/1047
(AYYAPATTI) 		2920005000NRG23140320232099774 17/03/2023 Karuppayee 2920005WL057236 Karuppayee 00176 IDIB000K079 720 720 Processed 31/03/2023 025730281 Karuppayee INDIAN BANK(607105)
23 KOTTAMPATTI TN-20-005-002-002/1048
(AYYAPATTI) 		2920005000NRG23140320232099775 17/03/2023 Periyakaruppi 2920005WL057236 Periyakaruppi 00176 IDIB000K079 1440 1440 Processed 31/03/2023 025730281 Periyakaruppi INDIAN BANK(607105)
24 KOTTAMPATTI TN-20-005-002-002/1356
(AYYAPATTI) 		2920005000NRG23140320232099776 17/03/2023 Sundari 2920005WL057236 Sundari 00176 IDIB000K079 1200 1200 Processed 31/03/2023 025730281 Sundari INDIA POST PAYMENTS BANK LIMITED(508528)
25 KOTTAMPATTI TN-20-005-002-002/1368
(AYYAPATTI) 		2920005000NRG23140320232099777 17/03/2023 Chitra 2920005WL057236 Chitra 00176 IDIB000K079 1200 1200 Processed 31/03/2023 025730281 Chitra INDIA POST PAYMENTS BANK LIMITED(508528)
26 KOTTAMPATTI TN-20-005-002-002/1380
(AYYAPATTI) 		2920005000NRG23140320232099778 17/03/2023 Jothi 2920005WL057236 Jothi 00176 IDIB000K079 960 960 Processed 31/03/2023 025730281 Jothi INDIAN BANK(607105)
27 KOTTAMPATTI TN-20-005-002-002/1404
(AYYAPATTI) 		2920005000NRG23140320232099779 17/03/2023 Indumathi 2920005WL057236 Indumathi 00176 IDIB000K079 1686 1686 Processed 30/03/2023 025730281 Indumathi PALLAVAN GRAMA BANK(607052)
28 KOTTAMPATTI TN-20-005-002-002/1407
(AYYAPATTI) 		2920005000NRG23140320232099780 17/03/2023 Kala 2920005WL057236 Kala 00176 IDIB000K079 1200 1200 Processed 31/03/2023 025730281 Kala INDIA POST PAYMENTS BANK LIMITED(508528)
29 KOTTAMPATTI TN-20-005-002-002/248
(AYYAPATTI) 		2920005000NRG23140320232099781 17/03/2023 Karuppayee 2920005WL057236 Karuppayee 00176 IDIB000K079 1440 1440 Processed 31/03/2023 025730281 Karuppayee INDIAN BANK(607105)
30 KOTTAMPATTI TN-20-005-002-002/249
(AYYAPATTI) 		2920005000NRG23140320232099782 17/03/2023 Veerammal 2920005WL057236 Veerammal 00176 IDIB000K079 1440 1440 Processed 31/03/2023 025730281 Veerammal INDIAN BANK(607105)
31 KOTTAMPATTI TN-20-005-002-002/256
(AYYAPATTI) 		2920005000NRG23140320232099783 17/03/2023 Pandiammal 2920005WL057236 Pandiammal 00176 IDIB000K079 1440 1440 Processed 31/03/2023 025730281 Pandiammal INDIAN BANK(607105)
32 KOTTAMPATTI TN-20-005-002-002/257
(AYYAPATTI) 		2920005000NRG23140320232099784 17/03/2023 Malar 2920005WL057236 Malar 00176 IDIB000K079 1200 1200 Processed 30/03/2023 025730281 Malar PALLAVAN GRAMA BANK(607052)
33 KOTTAMPATTI TN-20-005-002-002/320
(AYYAPATTI) 		2920005000NRG23140320232099785 17/03/2023 Jeyalakshmi 2920005WL057236 Jeyalakshmi 00176 IDIB000K079 1200 1200 Processed 31/03/2023 025730281 Jeyalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
34 KOTTAMPATTI TN-20-005-002-002/335
(AYYAPATTI) 		2920005000NRG23140320232099786 17/03/2023 Kengaiyammal 2920005WL057236 Kengaiyammal 00176 IDIB000K079 480 480 Processed 31/03/2023 025730281 Kengaiyammal INDIAN BANK(607105)
35 KOTTAMPATTI TN-20-005-002-002/39
(AYYAPATTI) 		2920005000NRG23140320232099787 17/03/2023 Kalaiselvi 2920005WL057236 Kalaiselvi 00176 IDIB000K079 1200 1200 Processed 31/03/2023 025730281 Kalaiselvi INDIAN BANK(607105)
36 KOTTAMPATTI TN-20-005-002-002/51
(AYYAPATTI) 		2920005000NRG23140320232099788 17/03/2023 Vellaiammal 2920005WL057236 Vellaiammal 00176 IDIB000K079 960 960 Processed 31/03/2023 025730281 Vellaiammal INDIAN BANK(607105)
37 KOTTAMPATTI TN-20-005-002-002/57
(AYYAPATTI) 		2920005000NRG23140320232099789 17/03/2023 Kalaivani 2920005WL057236 Kalaivani 00176 IDIB000K079 1200 1200 Processed 31/03/2023 025730281 Kalaivani INDIAN BANK(607105)
38 KOTTAMPATTI TN-20-005-002-002/79
(AYYAPATTI) 		2920005000NRG23140320232099790 17/03/2023 Panchu 2920005WL057236 Panchu 00176 IDIB000K079 1440 1440 Processed 31/03/2023 025730281 Panchu INDIAN BANK(607105)
39 KOTTAMPATTI TN-20-005-002-002/80
(AYYAPATTI) 		2920005000NRG23140320232099791 17/03/2023 Boomayil 2920005WL057236 Boomayil 00176 IDIB000K079 1440 1440 Processed 31/03/2023 025730281 Boomayil INDIAN BANK(607105)
40 KOTTAMPATTI TN-20-005-002-002/84
(AYYAPATTI) 		2920005000NRG23140320232099792 17/03/2023 Gandhimathi 2920005WL057236 Gandhimathi 00176 IDIB000K079 1200 1200 Processed 31/03/2023 025730281 Gandhimathi INDIAN BANK(607105)
41 KOTTAMPATTI TN-20-005-002-002/85
(AYYAPATTI) 		2920005000NRG23140320232099793 17/03/2023 Panchu 2920005WL057236 Panchu 00176 IDIB000K079 1440 1440 Processed 31/03/2023 025730281 Panchu INDIAN BANK(607105)
42 KOTTAMPATTI TN-20-005-002-002/87
(AYYAPATTI) 		2920005000NRG23140320232099794 17/03/2023 Vannakili 2920005WL057236 Vannakili 00176 IDIB000K079 1200 1200 Processed 30/03/2023 025730281 Vannakili STATE BANK OF INDIA(508548)
43 KOTTAMPATTI TN-20-005-002-002/93
(AYYAPATTI) 		2920005000NRG23140320232099795 17/03/2023 Pothumponnu 2920005WL057236 Pothumponnu 00176 IDIB000K079 1440 1440 Processed 31/03/2023 025730281 Pothumponnu INDIAN BANK(607105)
44 KOTTAMPATTI TN-20-005-002-002/95
(AYYAPATTI) 		2920005000NRG23140320232099796 17/03/2023 Jeyanthi 2920005WL057236 Jeyanthi 00176 IDIB000K079 1440 1440 Processed 31/03/2023 025730281 Jeyanthi INDIA POST PAYMENTS BANK LIMITED(508528)
45 KOTTAMPATTI TN-20-005-002-002/964
(AYYAPATTI) 		2920005000NRG23140320232099797 17/03/2023 Kavitha 2920005WL057236 Kavitha 00176 IDIB000K079 1200 1200 Processed 31/03/2023 025730281 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
46 KOTTAMPATTI TN-20-005-002-011/1467
(AYYAPATTI) 		2920005000NRG23140320232099798 17/03/2023 Saraswathy 2920005WL057236 Saraswathy 00176 IDIB000K079 1440 1440 Processed 31/03/2023 025730281 Saraswathy INDIAN BANK(607105)
47 KOTTAMPATTI TN-20-005-002-011/1470
(AYYAPATTI) 		2920005000NRG23140320232099799 17/03/2023 Thamayanthi 2920005WL057236 Thamayanthi 00176 IDIB000K079 1440 1440 Processed 31/03/2023 025730281 Thamayanthi INDIAN BANK(607105)
48 KOTTAMPATTI TN-20-005-002-011/1482
(AYYAPATTI) 		2920005000NRG23140320232099800 17/03/2023 Chinnamma 2920005WL057236 Chinnamma 00176 IDIB000K079 1440 1440 Processed 31/03/2023 025730281 Chinnamma INDIAN BANK(607105)
49 KOTTAMPATTI TN-20-005-002-011/1483
(AYYAPATTI) 		2920005000NRG23140320232099801 17/03/2023 Chinnalagi 2920005WL057236 Chinnalagi 00176 IDIB000K079 1440 1440 Processed 31/03/2023 025730281 Chinnalagi INDIAN BANK(607105)
50 KOTTAMPATTI TN-20-005-002-011/1487
(AYYAPATTI) 		2920005000NRG23140320232099802 17/03/2023 Kala 2920005WL057236 Kala 00176 IDIB000K079 1200 1200 Processed 31/03/2023 025730281 Kala INDIAN BANK(607105)
51 KOTTAMPATTI TN-20-005-002-011/1488
(AYYAPATTI) 		2920005000NRG23140320232099803 17/03/2023 Veerammal 2920005WL057236 Veerammal 00176 IDIB000K079 1440 1440 Processed 31/03/2023 025730281 Veerammal INDIAN BANK(607105)
52 KOTTAMPATTI TN-20-005-002-011/1489
(AYYAPATTI) 		2920005000NRG23140320232099804 17/03/2023 Valarmaty 2920005WL057236 Valarmaty 00176 IDIB000K079 1440 1440 Processed 31/03/2023 025730281 Valarmaty INDIAN BANK(607105)
53 KOTTAMPATTI TN-20-005-002-011/1511
(AYYAPATTI) 		2920005000NRG23140320232099805 17/03/2023 Chinnakaruppi 2920005WL057236 Chinnakaruppi 00176 IDIB000K079 1440 1440 Processed 31/03/2023 025730281 Chinnakaruppi INDIAN BANK(607105)
54 KOTTAMPATTI TN-20-005-002-011/1514
(AYYAPATTI) 		2920005000NRG23140320232099806 17/03/2023 Selvi 2920005WL057236 Selvi 00176 IDIB000K079 1440 1440 Processed 31/03/2023 025730281 Selvi INDIAN BANK(607105)
55 KOTTAMPATTI TN-20-005-002-011/1620
(AYYAPATTI) 		2920005000NRG23140320232099807 17/03/2023 Alagumathi 2920005WL057236 Alagumathi 00176 IDIB000K079 1200 1200 Processed 30/03/2023 025730281 Alagumathi INDIAN OVERSEAS BANK(508541)
56 KOTTAMPATTI TN-20-005-002-011/1623
(AYYAPATTI) 		2920005000NRG23140320232099808 17/03/2023 Chandra 2920005WL057236 Chandra 00176 IDIB000K079 1440 1440 Processed 31/03/2023 025730281 Chandra INDIAN BANK(607105)
57 KOTTAMPATTI TN-20-005-002-011/1635
(AYYAPATTI) 		2920005000NRG23140320232099809 17/03/2023 Pechiyammal 2920005WL057236 Pechiyammal 00176 IDIB000K079 1440 1440 Processed 31/03/2023 025730281 Pechiyammal INDIAN BANK(607105)
58 KOTTAMPATTI TN-20-005-002-011/1655
(AYYAPATTI) 		2920005000NRG23140320232099811 17/03/2023 Meenal 2920005WL057236 Meenal 00176 IDIB000K079 1200 1200 Processed 31/03/2023 025730281 Meenal INDIAN BANK(607105)
59 KOTTAMPATTI TN-20-005-002-011/1655
(AYYAPATTI) 		2920005000NRG23140320232099810 17/03/2023 Selvaraj 2920005WL057236 Selvaraj 00176 IDIB000K079 1200 1200 Processed 31/03/2023 025730281 Selvaraj INDIA POST PAYMENTS BANK LIMITED(508528)
60 KOTTAMPATTI TN-20-005-002-011/1668
(AYYAPATTI) 		2920005000NRG23140320232099812 17/03/2023 Periyasami 2920005WL057236 Periyasami 00176 IDIB000K079 960 960 Processed 31/03/2023 025730281 Periyasami INDIAN BANK(607105)
61 KOTTAMPATTI TN-20-005-002-011/1669
(AYYAPATTI) 		2920005000NRG23140320232099813 17/03/2023 Ratha 2920005WL057236 Ratha 00176 IDIB000K079 1440 1440 Processed 31/03/2023 025730281 Ratha INDIAN BANK(607105)
62 KOTTAMPATTI TN-20-005-002-011/1670
(AYYAPATTI) 		2920005000NRG23140320232099814 17/03/2023 Munishwari 2920005WL057236 Munishwari 00176 IDIB000K079 1200 1200 Processed 30/03/2023 025730281 Munishwari PALLAVAN GRAMA BANK(607052)
63 KOTTAMPATTI TN-20-005-002-011/1787
(AYYAPATTI) 		2920005000NRG23140320232099815 17/03/2023 Mokkammal 2920005WL057236 Mokkammal 00176 IDIB000K079 1440 1440 Processed 31/03/2023 025730281 Mokkammal INDIAN BANK(607105)
64 KOTTAMPATTI TN-20-005-002-011/1809
(AYYAPATTI) 		2920005000NRG23140320232099817 17/03/2023 Rajalakshmi 2920005WL057236 Rajalakshmi 00176 IDIB000K079 1440 1440 Processed 31/03/2023 025730281 Rajalakshmi INDIAN BANK(607105)
65 KOTTAMPATTI TN-20-005-002-011/1810
(AYYAPATTI) 		2920005000NRG23140320232099818 17/03/2023 Tamilselvi 2920005WL057236 Tamilselvi 00176 IDIB000K079 1440 1440 Processed 31/03/2023 025730281 Tamilselvi INDIA POST PAYMENTS BANK LIMITED(508528)
66 KOTTAMPATTI TN-20-005-002-011/1813
(AYYAPATTI) 		2920005000NRG23140320232099819 17/03/2023 Rajalakshmi 2920005WL057236 Rajalakshmi 00176 IDIB000K079 1440 1440 Processed 31/03/2023 025730281 Rajalakshmi INDIAN BANK(607105)
67 KOTTAMPATTI TN-20-005-002-011/1814
(AYYAPATTI) 		2920005000NRG23140320232099820 17/03/2023 Sathiya 2920005WL057236 Sathiya 00176 IDIB000K079 1200 1200 Processed 31/03/2023 025730281 Sathiya INDIAN BANK(607105)
68 KOTTAMPATTI TN-20-005-002-011/1817
(AYYAPATTI) 		2920005000NRG23140320232099821 17/03/2023 Rajathi 2920005WL057236 Rajathi 00176 IDIB000K079 1440 1440 Processed 31/03/2023 025730281 Rajathi INDIAN BANK(607105)
69 KOTTAMPATTI TN-20-005-002-011/1818
(AYYAPATTI) 		2920005000NRG23140320232099822 17/03/2023 Suganya 2920005WL057236 Suganya 00176 IDIB000K079 1440 1440 Processed 31/03/2023 025730281 Suganya INDIAN BANK(607105)
70 KOTTAMPATTI TN-20-005-002-011/1819
(AYYAPATTI) 		2920005000NRG23140320232099823 17/03/2023 Sangeetha 2920005WL057236 Sangeetha 00176 IDIB000K079 1440 1440 Processed 31/03/2023 025730281 Sangeetha INDIAN BANK(607105)
71 KOTTAMPATTI TN-20-005-002-011/1820
(AYYAPATTI) 		2920005000NRG23140320232099824 17/03/2023 Vasantha 2920005WL057236 Vasantha 00176 IDIB000K079 1440 1440 Processed 31/03/2023 025730281 Vasantha INDIAN BANK(607105)
72 KOTTAMPATTI TN-20-005-002-011/1822
(AYYAPATTI) 		2920005000NRG23140320232099825 17/03/2023 Mookkammal 2920005WL057236 Mookkammal 00176 IDIB000K079 1200 1200 Processed 31/03/2023 025730281 Mookkammal INDIAN BANK(607105)
73 KOTTAMPATTI TN-20-005-002-011/1830
(AYYAPATTI) 		2920005000NRG23140320232099826 17/03/2023 Maruthayee 2920005WL057236 Maruthayee 00176 IDIB000K079 1440 1440 Processed 31/03/2023 025730281 Maruthayee INDIAN BANK(607105)
SubTotal 90726 90726
Total 90726 90726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_170323APB_FTO_1660723 Indian Bank IDIB000K079 KARUNGALAKUDI 90726

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