Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:03:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_040422APB_FTO_21641
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-20-005-007-005/932
(KARUNGALAKUDY) 		2920005000NRG22010420222366683 04/04/2022 Senbagam 2920005WL058889 Senbagam 00176 IDIB000K079 1320 1320 Processed 05/05/2022 020520291 Senbagam INDIAN BANK(607105)
2 KOTTAMPATTI TN-20-005-007-007/1000-A
(KARUNGALAKUDY) 		2920005000NRG22010420222366684 04/04/2022 Suganya 2920005WL058889 Suganya 00176 IDIB000K079 1320 1320 Processed 05/05/2022 020520291 Suganya INDIAN BANK(607105)
3 KOTTAMPATTI TN-20-005-007-007/1009-A
(KARUNGALAKUDY) 		2920005000NRG22010420222366685 04/04/2022 Meena 2920005WL058889 Meena 00176 IDIB000K079 1320 1320 Processed 05/05/2022 020520291 Meena CANARA BANK(508532)
4 KOTTAMPATTI TN-20-005-007-007/107-A
(KARUNGALAKUDY) 		2920005000NRG22010420222366686 04/04/2022 Sumathi 2920005WL058889 Sumathi 00176 IDIB000K079 1100 1100 Processed 05/05/2022 020520291 Sumathi INDIAN BANK(607105)
5 KOTTAMPATTI TN-20-005-007-007/1329-a
(KARUNGALAKUDY) 		2920005000NRG22010420222366688 04/04/2022 Reka 2920005WL058889 Reka 00176 IDIB000K079 1320 1320 Processed 05/05/2022 020520291 Reka STATE BANK OF INDIA(508548)
6 KOTTAMPATTI TN-20-005-007-007/1336-a
(KARUNGALAKUDY) 		2920005000NRG22010420222366689 04/04/2022 Niraitha 2920005WL058889 Niraitha 00176 IDIB000K079 440 440 Processed 05/05/2022 020520291 Niraitha INDIAN BANK(607105)
7 KOTTAMPATTI TN-20-005-007-007/1337-a
(KARUNGALAKUDY) 		2920005000NRG22010420222366690 04/04/2022 Seeniyammal 2920005WL058889 Seeniyammal 00176 IDIB000K079 1100 1100 Processed 05/05/2022 020520291 Seeniyammal INDIAN BANK(607105)
8 KOTTAMPATTI TN-20-005-007-007/1338-a
(KARUNGALAKUDY) 		2920005000NRG22010420222366691 04/04/2022 Dhanalakshmi 2920005WL058889 Dhanalakshmi 00176 IDIB000K079 1320 1320 Processed 05/05/2022 020520291 Dhanalakshmi INDIAN BANK(607105)
9 KOTTAMPATTI TN-20-005-007-007/1397
(KARUNGALAKUDY) 		2920005000NRG22010420222366692 04/04/2022 Suba 2920005WL058889 Suba 00176 IDIB000K079 1320 1320 Processed 05/05/2022 020520291 Suba INDIAN BANK(607105)
10 KOTTAMPATTI TN-20-005-007-007/1548
(KARUNGALAKUDY) 		2920005000NRG22010420222366693 04/04/2022 Rahumathnisha 2920005WL058889 Rahumathnisha 00176 IDIB000K079 1320 1320 Processed 05/05/2022 020520291 Rahumathnisha INDIAN BANK(607105)
11 KOTTAMPATTI TN-20-005-007-007/2-A
(KARUNGALAKUDY) 		2920005000NRG22010420222366694 04/04/2022 Santhi 2920005WL058889 Santhi 00176 IDIB000K079 660 660 Processed 05/05/2022 020520291 Santhi INDIAN BANK(607105)
12 KOTTAMPATTI TN-20-005-007-007/417-A
(KARUNGALAKUDY) 		2920005000NRG22010420222366695 04/04/2022 Banumathi 2920005WL058889 Banumathi 00176 IDIB000K079 1320 1320 Processed 05/05/2022 020520291 Banumathi INDIAN BANK(607105)
13 KOTTAMPATTI TN-20-005-007-007/570-A
(KARUNGALAKUDY) 		2920005000NRG22010420222366696 04/04/2022 Latha 2920005WL058889 Latha 00176 IDIB000K079 1320 1320 Processed 05/05/2022 020520291 Latha PALLAVAN GRAMA BANK(607052)
14 KOTTAMPATTI TN-20-005-007-007/67-A
(KARUNGALAKUDY) 		2920005000NRG22010420222366697 04/04/2022 Murugeshwari 2920005WL058889 Murugeshwari 00176 IDIB000K079 1320 1320 Processed 05/05/2022 020520291 Murugeshwari UCO BANK(607066)
15 KOTTAMPATTI TN-20-005-007-007/98-A
(KARUNGALAKUDY) 		2920005000NRG22010420222366698 04/04/2022 Pandiyammal 2920005WL058889 Pandiyammal 00176 IDIB000K079 1100 1100 Processed 05/05/2022 020520291 Pandiyammal INDIAN BANK(607105)
16 KOTTAMPATTI TN-20-005-007-008/1525
(KARUNGALAKUDY) 		2920005000NRG22010420222366699 04/04/2022 Saritha 2920005WL058889 Saritha 00176 IDIB000K079 1100 1100 Processed 05/05/2022 020520291 Saritha PALLAVAN GRAMA BANK(607052)
17 KOTTAMPATTI TN-20-005-007-008/1527
(KARUNGALAKUDY) 		2920005000NRG22010420222366700 04/04/2022 Vaideki 2920005WL058889 Vaideki 00176 IDIB000K079 440 440 Processed 05/05/2022 020520291 Vaideki INDIAN BANK(607105)
18 KOTTAMPATTI TN-20-005-007-008/1528
(KARUNGALAKUDY) 		2920005000NRG22010420222366701 04/04/2022 Chitra 2920005WL058889 Chitra 00176 IDIB000K079 1320 1320 Processed 05/05/2022 020520291 Chitra INDIAN BANK(607105)
19 KOTTAMPATTI TN-20-005-007-008/1530
(KARUNGALAKUDY) 		2920005000NRG22010420222366702 04/04/2022 Ramachandran 2920005WL058889 Ramachandran 00176 IDIB000K079 880 880 Processed 05/05/2022 020520291 Ramachandran INDIAN BANK(607105)
20 KOTTAMPATTI TN-20-005-007-008/1531
(KARUNGALAKUDY) 		2920005000NRG22010420222366703 04/04/2022 Nathiya 2920005WL058889 Nathiya 00176 IDIB000K079 660 660 Processed 05/05/2022 020520291 Nathiya INDIAN BANK(607105)
21 KOTTAMPATTI TN-20-005-007-008/1532
(KARUNGALAKUDY) 		2920005000NRG22010420222366704 04/04/2022 Subbulakshmi 2920005WL058889 Subbulakshmi 00176 IDIB000K079 1100 1100 Processed 05/05/2022 020520291 Subbulakshmi INDIAN BANK(607105)
22 KOTTAMPATTI TN-20-005-007-008/1534
(KARUNGALAKUDY) 		2920005000NRG22010420222366705 04/04/2022 Vellaiammal 2920005WL058889 Vellaiammal 00176 IDIB000K079 1320 1320 Processed 05/05/2022 020520291 Vellaiammal INDIAN BANK(607105)
23 KOTTAMPATTI TN-20-005-007-008/1543
(KARUNGALAKUDY) 		2920005000NRG22010420222366706 04/04/2022 Saratha 2920005WL058889 Saratha 00176 IDIB000K079 220 220 Processed 05/05/2022 020520291 Saratha INDIAN BANK(607105)
24 KOTTAMPATTI TN-20-005-007-008/1544
(KARUNGALAKUDY) 		2920005000NRG22010420222366707 04/04/2022 Rajeshwari 2920005WL058889 Rajeshwari 00176 IDIB000K079 1320 1320 Processed 05/05/2022 020520291 Rajeshwari PALLAVAN GRAMA BANK(607052)
25 KOTTAMPATTI TN-20-005-007-008/1545
(KARUNGALAKUDY) 		2920005000NRG22010420222366708 04/04/2022 Raj 2920005WL058889 Raj 00176 IDIB000K079 1638 1638 Processed 05/05/2022 020520291 Raj INDIAN BANK(607105)
26 KOTTAMPATTI TN-20-005-007-008/1546
(KARUNGALAKUDY) 		2920005000NRG22010420222366709 04/04/2022 Senbagavalli 2920005WL058889 Senbagavalli 00176 IDIB000K079 1320 1320 Processed 05/05/2022 020520291 Senbagavalli PALLAVAN GRAMA BANK(607052)
27 KOTTAMPATTI TN-20-005-007-008/1553
(KARUNGALAKUDY) 		2920005000NRG22010420222366710 04/04/2022 Ponnarasi 2920005WL058889 Ponnarasi 00176 IDIB000K079 1320 1320 Processed 05/05/2022 020520291 Ponnarasi INDIAN BANK(607105)
28 KOTTAMPATTI TN-20-005-007-008/1592
(KARUNGALAKUDY) 		2920005000NRG22010420222366711 04/04/2022 Periyanayagi 2920005WL058889 Periyanayagi 00176 IDIB000K079 1320 1320 Rejected 07/05/2022 020520291 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 KOTTAMPATTI TN-20-005-007-008/1593
(KARUNGALAKUDY) 		2920005000NRG22010420222366712 04/04/2022 Pavina 2920005WL058889 Pavina 00176 IDIB000K079 1320 1320 Processed 05/05/2022 020520291 Pavina INDIAN BANK(607105)
30 KOTTAMPATTI TN-20-005-007-008/1594
(KARUNGALAKUDY) 		2920005000NRG22010420222366713 04/04/2022 Poongothai 2920005WL058889 Poongothai 00176 IDIB000K079 1320 1320 Processed 05/05/2022 020520291 Poongothai INDIAN BANK(607105)
31 KOTTAMPATTI TN-20-005-007-008/1595
(KARUNGALAKUDY) 		2920005000NRG22010420222366714 04/04/2022 Thangammal 2920005WL058889 Thangammal 00176 IDIB000K079 1320 1320 Processed 05/05/2022 020520291 Thangammal INDIAN BANK(607105)
32 KOTTAMPATTI TN-20-005-007-008/1607
(KARUNGALAKUDY) 		2920005000NRG22010420222366715 04/04/2022 Diviya 2920005WL058889 Diviya 00176 IDIB000K079 1320 1320 Processed 05/05/2022 020520291 Diviya PALLAVAN GRAMA BANK(607052)
33 KOTTAMPATTI TN-20-005-007-008/1637
(KARUNGALAKUDY) 		2920005000NRG22010420222366716 04/04/2022 Kunjsaram 2920005WL058889 Kunjsaram 00176 IDIB000K079 1100 1100 Processed 05/05/2022 020520291 Kunjsaram INDIAN BANK(607105)
34 KOTTAMPATTI TN-20-005-007-008/1649
(KARUNGALAKUDY) 		2920005000NRG22010420222366717 04/04/2022 Parameswari 2920005WL058889 Parameswari 00176 IDIB000K079 1320 1320 Processed 05/05/2022 020520291 Parameswari INDIAN BANK(607105)
35 KOTTAMPATTI TN-20-005-007-008/1650
(KARUNGALAKUDY) 		2920005000NRG22010420222366718 04/04/2022 Karthika 2920005WL058889 Karthika 00176 IDIB000K079 1100 1100 Processed 05/05/2022 020520291 Karthika INDIAN BANK(607105)
36 KOTTAMPATTI TN-20-005-007-008/1651
(KARUNGALAKUDY) 		2920005000NRG22010420222366719 04/04/2022 Pandiselvi 2920005WL058889 Pandiselvi 00176 IDIB000K079 1320 1320 Processed 05/05/2022 020520291 Pandiselvi INDIAN BANK(607105)
37 KOTTAMPATTI TN-20-005-007-008/1654
(KARUNGALAKUDY) 		2920005000NRG22010420222366721 04/04/2022 Santhi 2920005WL058889 Santhi 00176 IDIB000K079 1320 1320 Processed 05/05/2022 020520291 Santhi INDIAN BANK(607105)
38 KOTTAMPATTI TN-20-005-007-008/1655
(KARUNGALAKUDY) 		2920005000NRG22010420222366722 04/04/2022 Chinnammal 2920005WL058889 Chinnammal 00176 IDIB000K079 1320 1320 Processed 05/05/2022 020520291 Chinnammal INDIAN BANK(607105)
39 KOTTAMPATTI TN-20-005-007-008/1656
(KARUNGALAKUDY) 		2920005000NRG22010420222366723 04/04/2022 Palaniyammal 2920005WL058889 Palaniyammal 00176 IDIB000K079 1100 1100 Processed 05/05/2022 020520291 Palaniyammal INDIAN BANK(607105)
SubTotal 45418 45418
Total 45418 45418

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_040422APB_FTO_21641 Indian Bank IDIB000K079 KARUNGALAKUDI 35958
2 KOTTAMPATTI TN2920005_040422APB_FTO_21641 Indian Bank IDIB000K079 Karungalankudi 9460

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