Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:06:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_051022APB_FTO_965522
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-20-005-010-005/1083
(KESAMPATTI) 		2920005000NRG23051020221201981 05/10/2022 Karuppayee 2920005WL031282 Karuppayee 00078 CNRB0000434 675 675 Processed 09/10/2022 010261420 Karuppayee CANARA BANK(508532)
2 KOTTAMPATTI TN-20-005-010-010/618
(KESAMPATTI) 		2920005000NRG23051020221202015 05/10/2022 Vellapagan 2920005WL031282 Vellapagan 00078 CNRB0000434 900 900 Processed 09/10/2022 010261420 Vellapagan CANARA BANK(508532)
SubTotal 1575 1575
3 KOTTAMPATTI TN-20-005-010-001/1087
(KESAMPATTI) 		2920005000NRG23051020221201969 05/10/2022 Manimegalai 2920005WL031282 Manimegalai 00078 CNRB0004060 900 900 Processed 09/10/2022 010261420 Manimegalai CANARA BANK(508532)
4 KOTTAMPATTI TN-20-005-010-010/874
(KESAMPATTI) 		2920005000NRG23051020221202033 05/10/2022 Alagi 2920005WL031282 Alagi 00078 CNRB0004060 675 675 Processed 09/10/2022 010261420 Alagi CANARA BANK(508532)
SubTotal 1575 1575
5 KOTTAMPATTI TN-20-005-010-005/1069
(KESAMPATTI) 		2920005000NRG23051020221201978 05/10/2022 Jothimani 2920005WL031282 Jothimani 00176 IDIB000M083 900 900 Processed 09/10/2022 010261420 Jothimani INDIAN BANK(607105)
6 KOTTAMPATTI TN-20-005-010-005/1129
(KESAMPATTI) 		2920005000NRG23051020221201985 05/10/2022 Packiyam 2920005WL031282 Packiyam 00176 IDIB000M083 675 675 Processed 09/10/2022 010261420 Packiyam INDIAN BANK(607105)
7 KOTTAMPATTI TN-20-005-010-005/1199
(KESAMPATTI) 		2920005000NRG23051020221201992 05/10/2022 Dhivya 2920005WL031282 Dhivya 00176 IDIB000M083 900 900 Processed 09/10/2022 010261420 Dhivya STATE BANK OF INDIA(508548)
8 KOTTAMPATTI TN-20-005-010-005/1284
(KESAMPATTI) 		2920005000NRG23051020221201999 05/10/2022 Rajapriyavarthini 2920005WL031282 Rajapriyavarthini 00176 IDIB000M083 675 675 Processed 09/10/2022 010261420 Rajapriyavarthini INDIAN BANK(607105)
9 KOTTAMPATTI TN-20-005-010-010/1030
(KESAMPATTI) 		2920005000NRG23051020221202010 05/10/2022 Amirtham 2920005WL031282 Amirtham 00176 IDIB000M083 900 900 Processed 09/10/2022 010261420 Amirtham UNION BANK OF INDIA(508500)
10 KOTTAMPATTI TN-20-005-010-010/667
(KESAMPATTI) 		2920005000NRG23051020221202023 05/10/2022 Karuppayee 2920005WL031282 Karuppayee 00176 IDIB000M083 900 900 Processed 09/10/2022 010261420 Karuppayee CANARA BANK(508532)
11 KOTTAMPATTI TN-20-005-010-010/711
(KESAMPATTI) 		2920005000NRG23051020221202027 05/10/2022 Ganthi 2920005WL031282 Ganthi 00176 IDIB000M083 675 675 Processed 09/10/2022 010261420 Ganthi INDIAN BANK(607105)
12 KOTTAMPATTI TN-20-005-010-010/803
(KESAMPATTI) 		2920005000NRG23051020221202030 05/10/2022 Vellaiammal 2920005WL031282 Vellaiammal 00176 IDIB000M083 675 675 Processed 09/10/2022 010261420 Vellaiammal UNION BANK OF INDIA(508500)
13 KOTTAMPATTI TN-20-005-010-010/867
(KESAMPATTI) 		2920005000NRG23051020221202032 05/10/2022 Veerayee 2920005WL031282 Veerayee 00176 IDIB000M083 843 843 Processed 09/10/2022 010261420 Veerayee UNION BANK OF INDIA(508500)
SubTotal 7143 7143
14 KOTTAMPATTI TN-20-005-010-005/1292
(KESAMPATTI) 		2920005000NRG23051020221202000 05/10/2022 Kavidha 2920005WL031282 Kavidha 00176 IDIB000M260 450 450 Processed 09/10/2022 010261420 Kavidha PALLAVAN GRAMA BANK(607052)
SubTotal 450 450
15 KOTTAMPATTI TN-20-005-010-001/1290
(KESAMPATTI) 		2920005000NRG23051020221201971 05/10/2022 Kamalam 2920005WL031282 Kamalam 00415 SBIN0000258 675 675 Processed 09/10/2022 010261420 Kamalam STATE BANK OF INDIA(508548)
16 KOTTAMPATTI TN-20-005-010-005/1216
(KESAMPATTI) 		2920005000NRG23051020221201995 05/10/2022 Chinnakathi 2920005WL031282 Chinnakathi 00415 SBIN0000258 675 675 Processed 09/10/2022 010261420 Chinnakathi STATE BANK OF INDIA(508548)
17 KOTTAMPATTI TN-20-005-010-005/1372
(KESAMPATTI) 		2920005000NRG23051020221202001 05/10/2022 Pandiyammal 2920005WL031282 Pandiyammal 00415 SBIN0000258 675 675 Processed 09/10/2022 010261420 Pandiyammal STATE BANK OF INDIA(508548)
18 KOTTAMPATTI TN-20-005-010-010/841
(KESAMPATTI) 		2920005000NRG23051020221202031 05/10/2022 Ilavarasi 2920005WL031282 Ilavarasi 00415 SBIN0000258 675 675 Processed 09/10/2022 010261420 Ilavarasi PALLAVAN GRAMA BANK(607052)
SubTotal 2700 2700
19 KOTTAMPATTI TN-20-005-010-003/1118
(KESAMPATTI) 		2920005000NRG23051020221201975 05/10/2022 Ramayee 2920005WL031282 Ramayee 00468 UBIN0536024 675 675 Processed 09/10/2022 010261420 Ramayee UNION BANK OF INDIA(508500)
20 KOTTAMPATTI TN-20-005-010-005/1082
(KESAMPATTI) 		2920005000NRG23051020221201980 05/10/2022 Rajamani 2920005WL031282 Rajamani 00468 UBIN0536024 900 900 Processed 09/10/2022 010261420 Rajamani UNION BANK OF INDIA(508500)
21 KOTTAMPATTI TN-20-005-010-005/1098
(KESAMPATTI) 		2920005000NRG23051020221201982 05/10/2022 Lalitha 2920005WL031282 Lalitha 00468 UBIN0536024 900 900 Processed 09/10/2022 010261420 Lalitha UNION BANK OF INDIA(508500)
22 KOTTAMPATTI TN-20-005-010-005/1102
(KESAMPATTI) 		2920005000NRG23051020221201983 05/10/2022 Divya 2920005WL031282 Divya 00468 UBIN0536024 450 450 Processed 09/10/2022 010261420 Divya CANARA BANK(508532)
23 KOTTAMPATTI TN-20-005-010-005/1119
(KESAMPATTI) 		2920005000NRG23051020221201984 05/10/2022 Mahalakshmi 2920005WL031282 Mahalakshmi 00468 UBIN0536024 675 675 Processed 09/10/2022 010261420 Mahalakshmi UNION BANK OF INDIA(508500)
24 KOTTAMPATTI TN-20-005-010-005/1132
(KESAMPATTI) 		2920005000NRG23051020221201986 05/10/2022 Nageswari 2920005WL031282 Nageswari 00468 UBIN0536024 900 900 Processed 09/10/2022 010261420 Nageswari PALLAVAN GRAMA BANK(607052)
25 KOTTAMPATTI TN-20-005-010-005/1152
(KESAMPATTI) 		2920005000NRG23051020221201987 05/10/2022 Veerammal 2920005WL031282 Veerammal 00468 UBIN0536024 900 900 Processed 09/10/2022 010261420 Veerammal PALLAVAN GRAMA BANK(607052)
26 KOTTAMPATTI TN-20-005-010-005/1166
(KESAMPATTI) 		2920005000NRG23051020221201988 05/10/2022 Sundhammal 2920005WL031282 Sundhammal 00468 UBIN0536024 675 675 Processed 09/10/2022 010261420 Sundhammal UNION BANK OF INDIA(508500)
27 KOTTAMPATTI TN-20-005-010-005/1190
(KESAMPATTI) 		2920005000NRG23051020221201990 05/10/2022 Amsavalli 2920005WL031282 Amsavalli 00468 UBIN0536024 900 900 Processed 09/10/2022 010261420 Amsavalli UNION BANK OF INDIA(508500)
28 KOTTAMPATTI TN-20-005-010-005/1195
(KESAMPATTI) 		2920005000NRG23051020221201991 05/10/2022 Manimegalai 2920005WL031282 Manimegalai 00468 UBIN0536024 900 900 Processed 09/10/2022 010261420 Manimegalai UNION BANK OF INDIA(508500)
29 KOTTAMPATTI TN-20-005-010-005/1205
(KESAMPATTI) 		2920005000NRG23051020221201993 05/10/2022 Chinnaponnu 2920005WL031282 Chinnaponnu 00468 UBIN0536024 225 225 Processed 09/10/2022 010261420 Chinnaponnu UNION BANK OF INDIA(508500)
30 KOTTAMPATTI TN-20-005-010-005/1214
(KESAMPATTI) 		2920005000NRG23051020221201994 05/10/2022 Alagan 2920005WL031282 Alagan 00468 UBIN0536024 675 675 Processed 09/10/2022 010261420 Alagan INDIAN BANK(607105)
31 KOTTAMPATTI TN-20-005-010-005/1233
(KESAMPATTI) 		2920005000NRG23051020221201996 05/10/2022 Jeyachithra 2920005WL031282 Jeyachithra 00468 UBIN0536024 900 900 Processed 09/10/2022 010261420 Jeyachithra UNION BANK OF INDIA(508500)
32 KOTTAMPATTI TN-20-005-010-005/1262
(KESAMPATTI) 		2920005000NRG23051020221201998 05/10/2022 Rooba 2920005WL031282 Rooba 00468 UBIN0536024 900 900 Processed 09/10/2022 010261420 Rooba PALLAVAN GRAMA BANK(607052)
33 KOTTAMPATTI TN-20-005-010-010/519
(KESAMPATTI) 		2920005000NRG23051020221202012 05/10/2022 Vijaya 2920005WL031282 Vijaya 00468 UBIN0536024 900 900 Processed 09/10/2022 010261420 Vijaya UNION BANK OF INDIA(508500)
34 KOTTAMPATTI TN-20-005-010-010/548
(KESAMPATTI) 		2920005000NRG23051020221202013 05/10/2022 Renuka 2920005WL031282 Renuka 00468 UBIN0536024 675 675 Processed 09/10/2022 010261420 Renuka PALLAVAN GRAMA BANK(607052)
35 KOTTAMPATTI TN-20-005-010-010/617
(KESAMPATTI) 		2920005000NRG23051020221202014 05/10/2022 Amaravathi 2920005WL031282 Amaravathi 00468 UBIN0536024 900 900 Processed 09/10/2022 010261420 Amaravathi UNION BANK OF INDIA(508500)
36 KOTTAMPATTI TN-20-005-010-010/622
(KESAMPATTI) 		2920005000NRG23051020221202016 05/10/2022 Periyalagi 2920005WL031282 Periyalagi 00468 UBIN0536024 675 675 Processed 09/10/2022 010261420 Periyalagi UNION BANK OF INDIA(508500)
37 KOTTAMPATTI TN-20-005-010-010/630
(KESAMPATTI) 		2920005000NRG23051020221202017 05/10/2022 Kalyani 2920005WL031282 Kalyani 00468 UBIN0536024 675 675 Processed 09/10/2022 010261420 Kalyani PALLAVAN GRAMA BANK(607052)
38 KOTTAMPATTI TN-20-005-010-010/632
(KESAMPATTI) 		2920005000NRG23051020221202018 05/10/2022 Amirthavalli 2920005WL031282 Amirthavalli 00468 UBIN0536024 900 900 Processed 09/10/2022 010261420 Amirthavalli UNION BANK OF INDIA(508500)
39 KOTTAMPATTI TN-20-005-010-010/633
(KESAMPATTI) 		2920005000NRG23051020221202019 05/10/2022 Murugeswari 2920005WL031282 Murugeswari 00468 UBIN0536024 900 900 Processed 09/10/2022 010261420 Murugeswari INDIAN BANK(607105)
40 KOTTAMPATTI TN-20-005-010-010/634
(KESAMPATTI) 		2920005000NRG23051020221202020 05/10/2022 Karuppayee 2920005WL031282 Karuppayee 00468 UBIN0536024 900 900 Processed 09/10/2022 010261420 Karuppayee UNION BANK OF INDIA(508500)
41 KOTTAMPATTI TN-20-005-010-010/637
(KESAMPATTI) 		2920005000NRG23051020221202021 05/10/2022 Kamala 2920005WL031282 Kamala 00468 UBIN0536024 900 900 Processed 09/10/2022 010261420 Kamala UNION BANK OF INDIA(508500)
42 KOTTAMPATTI TN-20-005-010-010/646
(KESAMPATTI) 		2920005000NRG23051020221202022 05/10/2022 Malaiammal 2920005WL031282 Malaiammal 00468 UBIN0536024 675 675 Processed 09/10/2022 010261420 Malaiammal UNION BANK OF INDIA(508500)
43 KOTTAMPATTI TN-20-005-010-010/699
(KESAMPATTI) 		2920005000NRG23051020221202024 05/10/2022 Pandiyammal 2920005WL031282 Pandiyammal 00468 UBIN0536024 450 450 Processed 09/10/2022 010261420 Pandiyammal UNION BANK OF INDIA(508500)
44 KOTTAMPATTI TN-20-005-010-010/700
(KESAMPATTI) 		2920005000NRG23051020221202025 05/10/2022 Valarmathi 2920005WL031282 Valarmathi 00468 UBIN0536024 900 900 Processed 09/10/2022 010261420 Valarmathi UNION BANK OF INDIA(508500)
45 KOTTAMPATTI TN-20-005-010-010/707
(KESAMPATTI) 		2920005000NRG23051020221202026 05/10/2022 Chitra 2920005WL031282 Chitra 00468 UBIN0536024 675 675 Processed 09/10/2022 010261420 Chitra UNION BANK OF INDIA(508500)
46 KOTTAMPATTI TN-20-005-010-010/718
(KESAMPATTI) 		2920005000NRG23051020221202028 05/10/2022 Panchavarnam 2920005WL031282 Panchavarnam 00468 UBIN0536024 675 675 Processed 09/10/2022 010261420 Panchavarnam UNION BANK OF INDIA(508500)
47 KOTTAMPATTI TN-20-005-010-010/768
(KESAMPATTI) 		2920005000NRG23051020221202029 05/10/2022 Mookkayee 2920005WL031282 Mookkayee 00468 UBIN0536024 900 900 Processed 09/10/2022 010261420 Mookkayee UNION BANK OF INDIA(508500)
48 KOTTAMPATTI TN-20-005-010-010/882
(KESAMPATTI) 		2920005000NRG23051020221202034 05/10/2022 Chellam 2920005WL031282 Chellam 00468 UBIN0536024 675 675 Processed 09/10/2022 010261420 Chellam UNION BANK OF INDIA(508500)
49 KOTTAMPATTI TN-20-005-010-010/903
(KESAMPATTI) 		2920005000NRG23051020221202035 05/10/2022 Annakodi 2920005WL031282 Annakodi 00468 UBIN0536024 675 675 Processed 09/10/2022 010261420 Annakodi UNION BANK OF INDIA(508500)
50 KOTTAMPATTI TN-20-005-010-010/911
(KESAMPATTI) 		2920005000NRG23051020221202036 05/10/2022 Sundhayee 2920005WL031282 Sundhayee 00468 UBIN0536024 675 675 Processed 09/10/2022 010261420 Sundhayee UNION BANK OF INDIA(508500)
51 KOTTAMPATTI TN-20-005-010-010/964
(KESAMPATTI) 		2920005000NRG23051020221202037 05/10/2022 Sundhammal 2920005WL031282 Sundhammal 00468 UBIN0536024 675 675 Processed 09/10/2022 010261420 Sundhammal UNION BANK OF INDIA(508500)
52 KOTTAMPATTI TN-20-005-010-010/972
(KESAMPATTI) 		2920005000NRG23051020221202038 05/10/2022 Gangaiammal 2920005WL031282 Gangaiammal 00468 UBIN0536024 675 675 Processed 09/10/2022 010261420 Gangaiammal CANARA BANK(508532)
53 KOTTAMPATTI TN-20-005-010-010/986
(KESAMPATTI) 		2920005000NRG23051020221202039 05/10/2022 Sarasu 2920005WL031282 Sarasu 00468 UBIN0536024 675 675 Processed 09/10/2022 010261420 Sarasu STATE BANK OF INDIA(508548)
54 KOTTAMPATTI TN-20-005-010-010/988
(KESAMPATTI) 		2920005000NRG23051020221202040 05/10/2022 RajithaBegam 2920005WL031282 RajithaBegam 00468 UBIN0536024 900 900 Processed 09/10/2022 010261420 RajithaBegam UNION BANK OF INDIA(508500)
SubTotal 27225 27225
Total 40668 40668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_051022APB_FTO_965522 Canara Bank CNRB0000434 MELUR 1575
2 KOTTAMPATTI TN2920005_051022APB_FTO_965522 Canara Bank CNRB0004060 Katchirayanpatti 1575
3 KOTTAMPATTI TN2920005_051022APB_FTO_965522 Indian Bank IDIB000M083 MELUR 7143
4 KOTTAMPATTI TN2920005_051022APB_FTO_965522 Indian Bank IDIB000M260 Melur 450
5 KOTTAMPATTI TN2920005_051022APB_FTO_965522 State Bank of India SBIN0000258 MELUR 2700
6 KOTTAMPATTI TN2920005_051022APB_FTO_965522 Union Bank of India UBIN0536024 KOTTAMPATTI 27225

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