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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:12:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_060922APB_FTO_835817
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-20-005-002-002/102
(AYYAPATTI) 		2920005000NRG23030920220976761 06/09/2022 Indira 2920005WL025546 Indira 00176 IDIB000K079 1150 1150 Processed 14/10/2022 035857885 Indira INDIA POST PAYMENTS BANK LIMITED(508528)
2 KOTTAMPATTI TN-20-005-002-002/1045
(AYYAPATTI) 		2920005000NRG23030920220976762 06/09/2022 Vellaiammal 2920005WL025546 Vellaiammal 00176 IDIB000K079 1150 1150 Processed 15/10/2022 035857885 Vellaiammal INDIAN BANK(607105)
3 KOTTAMPATTI TN-20-005-002-002/1088
(AYYAPATTI) 		2920005000NRG23030920220976763 06/09/2022 Adaikkammal 2920005WL025546 Adaikkammal 00176 IDIB000K079 1150 1150 Processed 14/10/2022 035857885 Adaikkammal INDIA POST PAYMENTS BANK LIMITED(508528)
4 KOTTAMPATTI TN-20-005-002-002/1122
(AYYAPATTI) 		2920005000NRG23030920220976764 06/09/2022 Kaathammal 2920005WL025546 Kaathammal 00176 IDIB000K079 1150 1150 Processed 15/10/2022 035857885 Kaathammal INDIAN BANK(607105)
5 KOTTAMPATTI TN-20-005-002-002/1288
(AYYAPATTI) 		2920005000NRG23030920220976765 06/09/2022 Chinnammal 2920005WL025546 Chinnammal 00176 IDIB000K079 1150 1150 Processed 15/10/2022 035857885 Chinnammal INDIAN BANK(607105)
6 KOTTAMPATTI TN-20-005-002-002/1302
(AYYAPATTI) 		2920005000NRG23030920220976766 06/09/2022 Lakkamma 2920005WL025546 Lakkamma 00176 IDIB000K079 1150 1150 Processed 15/10/2022 035857885 Lakkamma INDIAN BANK(607105)
7 KOTTAMPATTI TN-20-005-002-002/162
(AYYAPATTI) 		2920005000NRG23030920220976768 06/09/2022 Nayinan 2920005WL025546 Nayinan 00176 IDIB000K079 1150 1150 Processed 15/10/2022 035857885 Nayinan INDIAN BANK(607105)
8 KOTTAMPATTI TN-20-005-002-002/178
(AYYAPATTI) 		2920005000NRG23030920220976769 06/09/2022 Nallammal 2920005WL025546 Nallammal 00176 IDIB000K079 1150 1150 Processed 14/10/2022 035857885 Nallammal INDIA POST PAYMENTS BANK LIMITED(508528)
9 KOTTAMPATTI TN-20-005-002-002/210
(AYYAPATTI) 		2920005000NRG23030920220976770 06/09/2022 Saathammal 2920005WL025546 Saathammal 00176 IDIB000K079 1150 1150 Processed 15/10/2022 035857885 Saathammal INDIAN BANK(607105)
10 KOTTAMPATTI TN-20-005-002-002/232
(AYYAPATTI) 		2920005000NRG23030920220976771 06/09/2022 Vijaya 2920005WL025546 Vijaya 00176 IDIB000K079 1150 1150 Processed 15/10/2022 035857885 Vijaya INDIAN BANK(607105)
11 KOTTAMPATTI TN-20-005-002-002/634
(AYYAPATTI) 		2920005000NRG23030920220976772 06/09/2022 Chitra 2920005WL025546 Chitra 00176 IDIB000K079 1150 1150 Processed 15/10/2022 035857885 Chitra INDIAN BANK(607105)
12 KOTTAMPATTI TN-20-005-002-002/642
(AYYAPATTI) 		2920005000NRG23030920220976773 06/09/2022 Naachammal 2920005WL025546 Naachammal 00176 IDIB000K079 1150 1150 Processed 15/10/2022 035857885 Naachammal INDIAN BANK(607105)
13 KOTTAMPATTI TN-20-005-002-002/671
(AYYAPATTI) 		2920005000NRG23030920220976774 06/09/2022 Chinnammal 2920005WL025546 Chinnammal 00176 IDIB000K079 1150 1150 Processed 15/10/2022 035857885 Chinnammal INDIAN BANK(607105)
14 KOTTAMPATTI TN-20-005-002-002/715
(AYYAPATTI) 		2920005000NRG23030920220976776 06/09/2022 Soori 2920005WL025546 Soori 00176 IDIB000K079 1150 1150 Processed 15/10/2022 035857885 Soori INDIAN BANK(607105)
15 KOTTAMPATTI TN-20-005-002-002/729
(AYYAPATTI) 		2920005000NRG23030920220976777 06/09/2022 Gandhimathi 2920005WL025546 Gandhimathi 00176 IDIB000K079 1150 1150 Processed 14/10/2022 035857885 Gandhimathi INDIA POST PAYMENTS BANK LIMITED(508528)
16 KOTTAMPATTI TN-20-005-002-002/732
(AYYAPATTI) 		2920005000NRG23030920220976778 06/09/2022 Malar 2920005WL025546 Malar 00176 IDIB000K079 690 690 Processed 14/10/2022 035857885 Malar INDIA POST PAYMENTS BANK LIMITED(508528)
17 KOTTAMPATTI TN-20-005-002-002/740
(AYYAPATTI) 		2920005000NRG23030920220976779 06/09/2022 Ramayee 2920005WL025546 Ramayee 00176 IDIB000K079 1150 1150 Processed 14/10/2022 035857885 Ramayee INDIA POST PAYMENTS BANK LIMITED(508528)
18 KOTTAMPATTI TN-20-005-002-002/744
(AYYAPATTI) 		2920005000NRG23030920220976780 06/09/2022 Kala 2920005WL025546 Kala 00176 IDIB000K079 1150 1150 Processed 15/10/2022 035857885 Kala INDIAN BANK(607105)
19 KOTTAMPATTI TN-20-005-002-002/765
(AYYAPATTI) 		2920005000NRG23030920220976781 06/09/2022 Rajathi 2920005WL025546 Rajathi 00176 IDIB000K079 1150 1150 Processed 15/10/2022 035857885 Rajathi INDIAN BANK(607105)
20 KOTTAMPATTI TN-20-005-002-002/788
(AYYAPATTI) 		2920005000NRG23030920220976782 06/09/2022 Naachammal 2920005WL025546 Naachammal 00176 IDIB000K079 1150 1150 Processed 14/10/2022 035857885 Naachammal INDIA POST PAYMENTS BANK LIMITED(508528)
21 KOTTAMPATTI TN-20-005-002-002/810
(AYYAPATTI) 		2920005000NRG23030920220976783 06/09/2022 Karuppayee 2920005WL025546 Karuppayee 00176 IDIB000K079 1150 1150 Processed 15/10/2022 035857885 Karuppayee INDIAN BANK(607105)
22 KOTTAMPATTI TN-20-005-002-002/818
(AYYAPATTI) 		2920005000NRG23030920220976784 06/09/2022 Mookkammal 2920005WL025546 Mookkammal 00176 IDIB000K079 1150 1150 Processed 14/10/2022 035857885 Mookkammal INDIA POST PAYMENTS BANK LIMITED(508528)
23 KOTTAMPATTI TN-20-005-002-002/837
(AYYAPATTI) 		2920005000NRG23030920220976785 06/09/2022 Pichammal 2920005WL025546 Pichammal 00176 IDIB000K079 1150 1150 Processed 15/10/2022 035857885 Pichammal INDIAN BANK(607105)
SubTotal 25990 25990
Total 25990 25990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_060922APB_FTO_835817 Indian Bank IDIB000K079 karungalakudi 25990

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