Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:09:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_250223APB_FTO_1588397
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-20-005-007-007/1066-A
(KARUNGALAKUDY) 		2920005000NRG23240220231913647 25/02/2023 Ameena 2920005WL053218 Ameena 00176 IDIB000K079 1440 1440 Processed 02/04/2023 005716191 Ameena INDIAN BANK(607105)
2 KOTTAMPATTI TN-20-005-007-007/1068-A
(KARUNGALAKUDY) 		2920005000NRG23240220231913648 25/02/2023 Mumthajbegam 2920005WL053218 Mumthajbegam 00176 IDIB000K079 1440 1440 Processed 02/04/2023 005716191 Mumthajbegam UCO BANK(607066)
3 KOTTAMPATTI TN-20-005-007-007/1069-A
(KARUNGALAKUDY) 		2920005000NRG23240220231913649 25/02/2023 Raniyabegam 2920005WL053218 Raniyabegam 00176 IDIB000K079 1440 1440 Processed 02/04/2023 005716191 Raniyabegam INDIAN BANK(607105)
4 KOTTAMPATTI TN-20-005-007-007/1070-A
(KARUNGALAKUDY) 		2920005000NRG23240220231913650 25/02/2023 Jennathubeevi 2920005WL053218 Jennathubeevi 00176 IDIB000K079 1440 1440 Processed 02/04/2023 005716191 Jennathubeevi INDIAN BANK(607105)
5 KOTTAMPATTI TN-20-005-007-007/1078-A
(KARUNGALAKUDY) 		2920005000NRG23240220231913651 25/02/2023 Savithri 2920005WL053218 Savithri 00176 IDIB000K079 1200 1200 Processed 02/04/2023 005716191 Savithri INDIAN BANK(607105)
6 KOTTAMPATTI TN-20-005-007-007/1110-A
(KARUNGALAKUDY) 		2920005000NRG23240220231913652 25/02/2023 Pandiselvi 2920005WL053218 Pandiselvi 00176 IDIB000K079 1440 1440 Processed 02/04/2023 005716191 Pandiselvi INDIAN BANK(607105)
7 KOTTAMPATTI TN-20-005-007-007/1115-A
(KARUNGALAKUDY) 		2920005000NRG23240220231913653 25/02/2023 Veerammal 2920005WL053218 Veerammal 00176 IDIB000K079 1440 1440 Processed 02/04/2023 005716191 Veerammal INDIAN BANK(607105)
8 KOTTAMPATTI TN-20-005-007-007/1132-A
(KARUNGALAKUDY) 		2920005000NRG23240220231913654 25/02/2023 Ganthi 2920005WL053218 Ganthi 00176 IDIB000K079 1440 1440 Processed 02/04/2023 005716191 Ganthi INDIAN BANK(607105)
9 KOTTAMPATTI TN-20-005-007-007/1139-A
(KARUNGALAKUDY) 		2920005000NRG23240220231913655 25/02/2023 Sivagami 2920005WL053218 Sivagami 00176 IDIB000K079 1200 1200 Processed 02/04/2023 005716191 Sivagami INDIAN BANK(607105)
10 KOTTAMPATTI TN-20-005-007-007/1141-A
(KARUNGALAKUDY) 		2920005000NRG23240220231913656 25/02/2023 Pappammal 2920005WL053218 Pappammal 00176 IDIB000K079 1440 1440 Processed 02/04/2023 005716191 Pappammal INDIAN BANK(607105)
11 KOTTAMPATTI TN-20-005-007-007/1160-A
(KARUNGALAKUDY) 		2920005000NRG23240220231913657 25/02/2023 Veerammal 2920005WL053218 Veerammal 00176 IDIB000K079 1440 1440 Processed 02/04/2023 005716191 Veerammal PALLAVAN GRAMA BANK(607052)
12 KOTTAMPATTI TN-20-005-007-007/1164-A
(KARUNGALAKUDY) 		2920005000NRG23240220231913658 25/02/2023 Subakani 2920005WL053218 Subakani 00176 IDIB000K079 1440 1440 Processed 02/04/2023 005716191 Subakani INDIAN BANK(607105)
13 KOTTAMPATTI TN-20-005-007-007/1167-A
(KARUNGALAKUDY) 		2920005000NRG23240220231913659 25/02/2023 Nallammal 2920005WL053218 Nallammal 00176 IDIB000K079 1200 1200 Processed 02/04/2023 005716191 Nallammal INDIAN BANK(607105)
14 KOTTAMPATTI TN-20-005-007-007/1168-A
(KARUNGALAKUDY) 		2920005000NRG23240220231913660 25/02/2023 Ananthi 2920005WL053218 Ananthi 00176 IDIB000K079 960 960 Processed 02/04/2023 005716191 Ananthi INDIAN BANK(607105)
15 KOTTAMPATTI TN-20-005-007-007/1170-a
(KARUNGALAKUDY) 		2920005000NRG23240220231913661 25/02/2023 Padma 2920005WL053218 Padma 00176 IDIB000K079 1440 1440 Processed 02/04/2023 005716191 Padma INDIAN BANK(607105)
16 KOTTAMPATTI TN-20-005-007-007/1176-a
(KARUNGALAKUDY) 		2920005000NRG23240220231913662 25/02/2023 Mookammal 2920005WL053218 Mookammal 00176 IDIB000K079 1440 1440 Processed 02/04/2023 005716191 Mookammal INDIAN BANK(607105)
17 KOTTAMPATTI TN-20-005-007-007/1177-a
(KARUNGALAKUDY) 		2920005000NRG23240220231913663 25/02/2023 Maheswari 2920005WL053218 Maheswari 00176 IDIB000K079 240 240 Processed 02/04/2023 005716191 Maheswari INDIAN BANK(607105)
18 KOTTAMPATTI TN-20-005-007-007/1342-a
(KARUNGALAKUDY) 		2920005000NRG23240220231913664 25/02/2023 Chinnaponnu 2920005WL053218 Chinnaponnu 00176 IDIB000K079 960 960 Processed 02/04/2023 005716191 Chinnaponnu INDIAN BANK(607105)
19 KOTTAMPATTI TN-20-005-007-007/1354
(KARUNGALAKUDY) 		2920005000NRG23240220231913665 25/02/2023 Chinnakaruppi 2920005WL053218 Chinnakaruppi 00176 IDIB000K079 1200 1200 Processed 02/04/2023 005716191 Chinnakaruppi INDIAN BANK(607105)
20 KOTTAMPATTI TN-20-005-007-007/1364
(KARUNGALAKUDY) 		2920005000NRG23240220231913666 25/02/2023 Sharmanija 2920005WL053218 Sharmanija 00176 IDIB000K079 480 480 Processed 02/04/2023 005716191 Sharmanija CANARA BANK(508532)
21 KOTTAMPATTI TN-20-005-007-007/1372
(KARUNGALAKUDY) 		2920005000NRG23240220231913667 25/02/2023 Sagarbanu 2920005WL053218 Sagarbanu 00176 IDIB000K079 1440 1440 Processed 02/04/2023 005716191 Sagarbanu INDIAN BANK(607105)
22 KOTTAMPATTI TN-20-005-007-007/1373
(KARUNGALAKUDY) 		2920005000NRG23240220231913668 25/02/2023 Uthayakala 2920005WL053218 Uthayakala 00176 IDIB000K079 1200 1200 Processed 02/04/2023 005716191 Uthayakala PALLAVAN GRAMA BANK(607052)
23 KOTTAMPATTI TN-20-005-007-007/1375
(KARUNGALAKUDY) 		2920005000NRG23240220231913669 25/02/2023 Indira 2920005WL053218 Indira 00176 IDIB000K079 1440 1440 Processed 02/04/2023 005716191 Indira INDIAN BANK(607105)
24 KOTTAMPATTI TN-20-005-007-007/1384
(KARUNGALAKUDY) 		2920005000NRG23240220231913670 25/02/2023 Chinnammal 2920005WL053218 Chinnammal 00176 IDIB000K079 1200 1200 Processed 02/04/2023 005716191 Chinnammal INDIAN BANK(607105)
25 KOTTAMPATTI TN-20-005-007-007/1387
(KARUNGALAKUDY) 		2920005000NRG23240220231913671 25/02/2023 Lakshmi 2920005WL053218 Lakshmi 00176 IDIB000K079 1440 1440 Processed 02/04/2023 005716191 Lakshmi INDIAN BANK(607105)
26 KOTTAMPATTI TN-20-005-007-007/1392
(KARUNGALAKUDY) 		2920005000NRG23240220231913672 25/02/2023 Malathi 2920005WL053218 Malathi 00176 IDIB000K079 1440 1440 Processed 02/04/2023 005716191 Malathi PALLAVAN GRAMA BANK(607052)
27 KOTTAMPATTI TN-20-005-007-007/1393
(KARUNGALAKUDY) 		2920005000NRG23240220231913673 25/02/2023 Sarkaraiyammal 2920005WL053218 Sarkaraiyammal 00176 IDIB000K079 720 720 Processed 02/04/2023 005716191 Sarkaraiyammal INDIAN BANK(607105)
28 KOTTAMPATTI TN-20-005-007-007/1409
(KARUNGALAKUDY) 		2920005000NRG23240220231913674 25/02/2023 Sulaika Beevi 2920005WL053218 Sulaika Beevi 00176 IDIB000K079 480 480 Processed 02/04/2023 005716191 Sulaika Beevi PALLAVAN GRAMA BANK(607052)
29 KOTTAMPATTI TN-20-005-007-007/1412
(KARUNGALAKUDY) 		2920005000NRG23240220231913675 25/02/2023 Panjavarnam 2920005WL053218 Panjavarnam 00176 IDIB000K079 1405 1405 Processed 02/04/2023 005716191 Panjavarnam STATE BANK OF INDIA(508548)
30 KOTTAMPATTI TN-20-005-007-007/1416
(KARUNGALAKUDY) 		2920005000NRG23240220231913676 25/02/2023 Santhi 2920005WL053218 Santhi 00176 IDIB000K079 1200 1200 Processed 02/04/2023 005716191 Santhi INDIAN BANK(607105)
31 KOTTAMPATTI TN-20-005-007-007/1471
(KARUNGALAKUDY) 		2920005000NRG23240220231913677 25/02/2023 Ambika 2920005WL053218 Ambika 00176 IDIB000K079 1440 1440 Processed 02/04/2023 005716191 Ambika PALLAVAN GRAMA BANK(607052)
32 KOTTAMPATTI TN-20-005-007-007/1549
(KARUNGALAKUDY) 		2920005000NRG23240220231913678 25/02/2023 Panchavarnam 2920005WL053218 Panchavarnam 00176 IDIB000K079 1686 1686 Processed 02/04/2023 005716191 Panchavarnam INDIAN BANK(607105)
33 KOTTAMPATTI TN-20-005-007-007/1623
(KARUNGALAKUDY) 		2920005000NRG23240220231913679 25/02/2023 Maheshwari 2920005WL053218 Maheshwari 00176 IDIB000K079 1440 1440 Processed 02/04/2023 005716191 Maheshwari PALLAVAN GRAMA BANK(607052)
34 KOTTAMPATTI TN-20-005-007-007/1677
(KARUNGALAKUDY) 		2920005000NRG23240220231913680 25/02/2023 Kathanbeevi 2920005WL053218 Kathanbeevi 00176 IDIB000K079 1200 1200 Processed 02/04/2023 005716191 Kathanbeevi CANARA BANK(508532)
35 KOTTAMPATTI TN-20-005-007-007/1706
(KARUNGALAKUDY) 		2920005000NRG23240220231913681 25/02/2023 Menaka 2920005WL053218 Menaka 00176 IDIB000K079 281 281 Processed 02/04/2023 005716191 Menaka PALLAVAN GRAMA BANK(607052)
36 KOTTAMPATTI TN-20-005-007-007/1739-A
(KARUNGALAKUDY) 		2920005000NRG23240220231913682 25/02/2023 Pandiyammal 2920005WL053218 Pandiyammal 00176 IDIB000K079 1440 1440 Processed 02/04/2023 005716191 Pandiyammal INDIAN BANK(607105)
37 KOTTAMPATTI TN-20-005-007-007/1849
(KARUNGALAKUDY) 		2920005000NRG23240220231913683 25/02/2023 Sharmila Banu 2920005WL053218 Sharmila Banu 00176 IDIB000K079 1440 1440 Processed 02/04/2023 005716191 Sharmila Banu INDIAN BANK(607105)
38 KOTTAMPATTI TN-20-005-007-007/366-A
(KARUNGALAKUDY) 		2920005000NRG23240220231913684 25/02/2023 Murugayi 2920005WL053218 Murugayi 00176 IDIB000K079 1200 1200 Processed 02/04/2023 005716191 Murugayi PALLAVAN GRAMA BANK(607052)
39 KOTTAMPATTI TN-20-005-007-007/511-A
(KARUNGALAKUDY) 		2920005000NRG23240220231913685 25/02/2023 Shek Mohamed 2920005WL053218 Shek Mohamed 00176 IDIB000K079 1686 1686 Processed 02/04/2023 005716191 Shek Mohamed INDIAN BANK(607105)
40 KOTTAMPATTI TN-20-005-007-007/561-A
(KARUNGALAKUDY) 		2920005000NRG23240220231913686 25/02/2023 Chinnakaruppan 2920005WL053218 Chinnakaruppan 00176 IDIB000K079 720 720 Processed 02/04/2023 005716191 Chinnakaruppan INDIAN BANK(607105)
41 KOTTAMPATTI TN-20-005-007-007/569-A
(KARUNGALAKUDY) 		2920005000NRG23240220231913687 25/02/2023 Amsavalli 2920005WL053218 Amsavalli 00176 IDIB000K079 1440 1440 Processed 02/04/2023 005716191 Amsavalli PALLAVAN GRAMA BANK(607052)
42 KOTTAMPATTI TN-20-005-007-007/614-A
(KARUNGALAKUDY) 		2920005000NRG23240220231913688 25/02/2023 Akbar 2920005WL053218 Akbar 00176 IDIB000K079 1686 1686 Processed 02/04/2023 005716191 Akbar INDIAN BANK(607105)
43 KOTTAMPATTI TN-20-005-007-007/680-A
(KARUNGALAKUDY) 		2920005000NRG23240220231913689 25/02/2023 Alagammal 2920005WL053218 Alagammal 00176 IDIB000K079 720 720 Processed 02/04/2023 005716191 Alagammal INDIAN BANK(607105)
44 KOTTAMPATTI TN-20-005-007-007/773-A
(KARUNGALAKUDY) 		2920005000NRG23240220231913690 25/02/2023 Vellaisamy 2920005WL053218 Vellaisamy 00176 IDIB000K079 1686 1686 Processed 02/04/2023 005716191 Vellaisamy INDIAN BANK(607105)
45 KOTTAMPATTI TN-20-005-007-007/843-A
(KARUNGALAKUDY) 		2920005000NRG23240220231913691 25/02/2023 Kannan 2920005WL053218 Kannan 00176 IDIB000K079 1686 1686 Processed 02/04/2023 005716191 Kannan INDIAN BANK(607105)
46 KOTTAMPATTI TN-20-005-007-007/954
(KARUNGALAKUDY) 		2920005000NRG23240220231913692 25/02/2023 Sheik Abdullah 2920005WL053218 Sheik Abdullah 00176 IDIB000K079 1686 1686 Processed 02/04/2023 005716191 Sheik Abdullah INDIAN BANK(607105)
47 KOTTAMPATTI TN-20-005-007-007/972
(KARUNGALAKUDY) 		2920005000NRG23240220231913693 25/02/2023 Rajeswari 2920005WL053218 Rajeswari 00176 IDIB000K079 1440 1440 Processed 02/04/2023 005716191 Rajeswari PALLAVAN GRAMA BANK(607052)
SubTotal 59562 59562
Total 59562 59562

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_250223APB_FTO_1588397 Indian Bank IDIB000K079 KARUNGALAKUDI 42282
2 KOTTAMPATTI TN2920005_250223APB_FTO_1588397 Indian Bank IDIB000K079 Karungalankudi 17280

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