Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:09:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_191222APB_FTO_1305438
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-20-005-010-002/1307
(KESAMPATTI) 		2920005000NRG23191220221578669 19/12/2022 Nithya 2920005WL044056 Nithya 00078 CNRB0000434 920 920 Processed 01/02/2023 018559244 Nithya CANARA BANK(508532)
2 KOTTAMPATTI TN-20-005-010-002/1310
(KESAMPATTI) 		2920005000NRG23191220221578670 19/12/2022 Sukanya 2920005WL044056 Sukanya 00078 CNRB0000434 1150 1150 Processed 01/02/2023 018559244 Sukanya CANARA BANK(508532)
SubTotal 2070 2070
3 KOTTAMPATTI TN-20-005-010-002/1025
(KESAMPATTI) 		2920005000NRG23191220221578654 19/12/2022 Vellaiyammal 2920005WL044056 Vellaiyammal 00078 CNRB0003419 920 920 Processed 01/02/2023 018559244 Vellaiyammal CANARA BANK(508532)
4 KOTTAMPATTI TN-20-005-010-002/1525
(KESAMPATTI) 		2920005000NRG23191220221578681 19/12/2022 Rajathi 2920005WL044056 Rajathi 00078 CNRB0003419 920 920 Processed 01/02/2023 018559244 Rajathi CANARA BANK(508532)
5 KOTTAMPATTI TN-20-005-010-004/1322
(KESAMPATTI) 		2920005000NRG23191220221578692 19/12/2022 Kavidha 2920005WL044056 Kavidha 00078 CNRB0003419 1150 1150 Processed 01/02/2023 018559244 Kavidha CANARA BANK(508532)
SubTotal 2990 2990
6 KOTTAMPATTI TN-20-005-010-002/1151
(KESAMPATTI) 		2920005000NRG23191220221578658 19/12/2022 Vellayammal 2920005WL044056 Vellayammal 00078 CNRB0004060 1150 1150 Processed 01/02/2023 018559244 Vellayammal CANARA BANK(508532)
7 KOTTAMPATTI TN-20-005-010-002/1161
(KESAMPATTI) 		2920005000NRG23191220221578659 19/12/2022 Jeyalakshmi 2920005WL044056 Jeyalakshmi 00078 CNRB0004060 1150 1150 Processed 01/02/2023 018559244 Jeyalakshmi CANARA BANK(508532)
8 KOTTAMPATTI TN-20-005-010-002/1274
(KESAMPATTI) 		2920005000NRG23191220221578667 19/12/2022 Meenakshi 2920005WL044056 Meenakshi 00078 CNRB0004060 920 920 Processed 01/02/2023 018559244 Meenakshi CANARA BANK(508532)
9 KOTTAMPATTI TN-20-005-010-010/726
(KESAMPATTI) 		2920005000NRG23191220221578698 19/12/2022 Shanthi 2920005WL044056 Shanthi 00078 CNRB0004060 1150 1150 Processed 01/02/2023 018559244 Shanthi CANARA BANK(508532)
10 KOTTAMPATTI TN-20-005-010-010/951
(KESAMPATTI) 		2920005000NRG23191220221578705 19/12/2022 Pidari 2920005WL044056 Pidari 00078 CNRB0004060 1150 1150 Processed 01/02/2023 018559244 Pidari CANARA BANK(508532)
SubTotal 5520 5520
11 KOTTAMPATTI TN-20-005-010-002/1340
(KESAMPATTI) 		2920005000NRG23191220221578672 19/12/2022 Pothumponnu 2920005WL044056 Pothumponnu 00176 IDIB000K079 1150 1150 Processed 02/02/2023 018559244 Pothumponnu INDIAN BANK(607105)
12 KOTTAMPATTI TN-20-005-010-002/1378
(KESAMPATTI) 		2920005000NRG23191220221578674 19/12/2022 Kasthuri 2920005WL044056 Kasthuri 00176 IDIB000K079 920 920 Processed 02/02/2023 018559244 Kasthuri INDIAN BANK(607105)
13 KOTTAMPATTI TN-20-005-010-002/1387
(KESAMPATTI) 		2920005000NRG23191220221578675 19/12/2022 Theivamani 2920005WL044056 Theivamani 00176 IDIB000K079 1150 1150 Processed 02/02/2023 018559244 Theivamani INDIAN BANK(607105)
14 KOTTAMPATTI TN-20-005-010-002/1403
(KESAMPATTI) 		2920005000NRG23191220221578676 19/12/2022 Pothumponnu 2920005WL044056 Pothumponnu 00176 IDIB000K079 1150 1150 Processed 02/02/2023 018559244 Pothumponnu INDIAN BANK(607105)
15 KOTTAMPATTI TN-20-005-010-002/1405
(KESAMPATTI) 		2920005000NRG23191220221578678 19/12/2022 Kalanjiyam 2920005WL044056 Kalanjiyam 00176 IDIB000K079 1150 1150 Processed 02/02/2023 018559244 Kalanjiyam INDIAN BANK(607105)
16 KOTTAMPATTI TN-20-005-010-002/1407
(KESAMPATTI) 		2920005000NRG23191220221578680 19/12/2022 Pachamuthu 2920005WL044056 Pachamuthu 00176 IDIB000K079 690 690 Processed 02/02/2023 018559244 Pachamuthu INDIAN BANK(607105)
17 KOTTAMPATTI TN-20-005-010-002/1531
(KESAMPATTI) 		2920005000NRG23191220221578682 19/12/2022 Thamilselvi 2920005WL044056 Thamilselvi 00176 IDIB000K079 920 920 Processed 02/02/2023 018559244 Thamilselvi INDIAN BANK(607105)
18 KOTTAMPATTI TN-20-005-010-002/1549
(KESAMPATTI) 		2920005000NRG23191220221578686 19/12/2022 Adaikkammal 2920005WL044056 Adaikkammal 00176 IDIB000K079 1150 1150 Processed 02/02/2023 018559244 Adaikkammal INDIAN BANK(607105)
19 KOTTAMPATTI TN-20-005-010-002/1634
(KESAMPATTI) 		2920005000NRG23191220221578689 19/12/2022 Vijimalar 2920005WL044056 Vijimalar 00176 IDIB000K079 690 690 Processed 01/02/2023 018559244 Vijimalar INDIAN OVERSEAS BANK(508541)
20 KOTTAMPATTI TN-20-005-010-002/1635
(KESAMPATTI) 		2920005000NRG23191220221578690 19/12/2022 Kathammal 2920005WL044056 Kathammal 00176 IDIB000K079 690 690 Processed 02/02/2023 018559244 Kathammal INDIAN BANK(607105)
SubTotal 9660 9660
21 KOTTAMPATTI TN-20-005-010-002/1107
(KESAMPATTI) 		2920005000NRG23191220221578657 19/12/2022 Alagupillai 2920005WL044056 Alagupillai 00176 IDIB000M083 1150 1150 Processed 02/02/2023 018559244 Alagupillai INDIAN BANK(607105)
22 KOTTAMPATTI TN-20-005-010-002/1406
(KESAMPATTI) 		2920005000NRG23191220221578679 19/12/2022 Panjavarnam 2920005WL044056 Panjavarnam 00176 IDIB000M083 1150 1150 Processed 02/02/2023 018559244 Panjavarnam INDIAN BANK(607105)
23 KOTTAMPATTI TN-20-005-010-002/1548
(KESAMPATTI) 		2920005000NRG23191220221578685 19/12/2022 Adaikkammal 2920005WL044056 Adaikkammal 00176 IDIB000M083 1150 1150 Processed 02/02/2023 018559244 Adaikkammal INDIAN BANK(607105)
24 KOTTAMPATTI TN-20-005-010-005/1156
(KESAMPATTI) 		2920005000NRG23191220221578694 19/12/2022 Adaikkammal 2920005WL044056 Adaikkammal 00176 IDIB000M083 1150 1150 Processed 02/02/2023 018559244 Adaikkammal INDIAN BANK(607105)
SubTotal 4600 4600
25 KOTTAMPATTI TN-20-005-010-002/1303
(KESAMPATTI) 		2920005000NRG23191220221578668 19/12/2022 Sukanya 2920005WL044056 Sukanya 00176 IDIB000M260 1150 1150 Processed 02/02/2023 018559244 Sukanya INDIAN BANK(607105)
SubTotal 1150 1150
26 KOTTAMPATTI TN-20-005-010-002/1252
(KESAMPATTI) 		2920005000NRG23191220221578664 19/12/2022 Gokiladhevi 2920005WL044056 Gokiladhevi 00415 SBIN0000258 1150 1150 Processed 01/02/2023 018559244 Gokiladhevi STATE BANK OF INDIA(508548)
27 KOTTAMPATTI TN-20-005-010-002/1360
(KESAMPATTI) 		2920005000NRG23191220221578673 19/12/2022 Lakshmi 2920005WL044056 Lakshmi 00415 SBIN0000258 920 920 Processed 01/02/2023 018559244 Lakshmi INDIAN OVERSEAS BANK(508541)
28 KOTTAMPATTI TN-20-005-010-004/1592
(KESAMPATTI) 		2920005000NRG23191220221578693 19/12/2022 Uma 2920005WL044056 Uma 00415 SBIN0000258 1150 1150 Processed 01/02/2023 018559244 Uma STATE BANK OF INDIA(508548)
29 KOTTAMPATTI TN-20-005-010-010/1015
(KESAMPATTI) 		2920005000NRG23191220221578696 19/12/2022 Selvi 2920005WL044056 Selvi 00415 SBIN0000258 1150 1150 Processed 01/02/2023 018559244 Selvi STATE BANK OF INDIA(508548)
30 KOTTAMPATTI TN-20-005-010-010/948
(KESAMPATTI) 		2920005000NRG23191220221578704 19/12/2022 Kalyanasundari 2920005WL044056 Kalyanasundari 00415 SBIN0000258 920 920 Processed 01/02/2023 018559244 Kalyanasundari STATE BANK OF INDIA(508548)
31 KOTTAMPATTI TN-20-005-010-010/992
(KESAMPATTI) 		2920005000NRG23191220221578706 19/12/2022 Amutha 2920005WL044056 Amutha 00415 SBIN0000258 1150 1150 Processed 01/02/2023 018559244 Amutha STATE BANK OF INDIA(508548)
SubTotal 6440 6440
32 KOTTAMPATTI TN-20-005-010-002/1079
(KESAMPATTI) 		2920005000NRG23191220221578655 19/12/2022 Periyaveeri 2920005WL044056 Periyaveeri 00468 UBIN0536024 920 920 Processed 01/02/2023 018559244 Periyaveeri UNION BANK OF INDIA(508500)
33 KOTTAMPATTI TN-20-005-010-002/1101
(KESAMPATTI) 		2920005000NRG23191220221578656 19/12/2022 Alagi 2920005WL044056 Alagi 00468 UBIN0536024 1150 1150 Processed 01/02/2023 018559244 Alagi UNION BANK OF INDIA(508500)
34 KOTTAMPATTI TN-20-005-010-002/1163
(KESAMPATTI) 		2920005000NRG23191220221578660 19/12/2022 Pappathi 2920005WL044056 Pappathi 00468 UBIN0536024 1150 1150 Processed 01/02/2023 018559244 Pappathi UNION BANK OF INDIA(508500)
35 KOTTAMPATTI TN-20-005-010-002/1202
(KESAMPATTI) 		2920005000NRG23191220221578661 19/12/2022 Chinnadakki 2920005WL044056 Chinnadakki 00468 UBIN0536024 1150 1150 Processed 01/02/2023 018559244 Chinnadakki UNION BANK OF INDIA(508500)
36 KOTTAMPATTI TN-20-005-010-002/1212
(KESAMPATTI) 		2920005000NRG23191220221578662 19/12/2022 Alagi 2920005WL044056 Alagi 00468 UBIN0536024 1150 1150 Processed 01/02/2023 018559244 Alagi UNION BANK OF INDIA(508500)
37 KOTTAMPATTI TN-20-005-010-002/1236
(KESAMPATTI) 		2920005000NRG23191220221578663 19/12/2022 Kuppammal 2920005WL044056 Kuppammal 00468 UBIN0536024 1150 1150 Processed 01/02/2023 018559244 Kuppammal UNION BANK OF INDIA(508500)
38 KOTTAMPATTI TN-20-005-010-002/1269
(KESAMPATTI) 		2920005000NRG23191220221578665 19/12/2022 Iyyammal 2920005WL044056 Iyyammal 00468 UBIN0536024 1150 1150 Processed 01/02/2023 018559244 Iyyammal UNION BANK OF INDIA(508500)
39 KOTTAMPATTI TN-20-005-010-002/1270
(KESAMPATTI) 		2920005000NRG23191220221578666 19/12/2022 Masilamani 2920005WL044056 Masilamani 00468 UBIN0536024 1150 1150 Processed 01/02/2023 018559244 Masilamani UNION BANK OF INDIA(508500)
40 KOTTAMPATTI TN-20-005-010-002/1404
(KESAMPATTI) 		2920005000NRG23191220221578677 19/12/2022 Chinnadakki 2920005WL044056 Chinnadakki 00468 UBIN0536024 1405 1405 Processed 01/02/2023 018559244 Chinnadakki UNION BANK OF INDIA(508500)
41 KOTTAMPATTI TN-20-005-010-002/1535
(KESAMPATTI) 		2920005000NRG23191220221578684 19/12/2022 Savithiri 2920005WL044056 Savithiri 00468 UBIN0536024 230 230 Processed 01/02/2023 018559244 Savithiri UNION BANK OF INDIA(508500)
42 KOTTAMPATTI TN-20-005-010-004/1147
(KESAMPATTI) 		2920005000NRG23191220221578691 19/12/2022 Naachammal 2920005WL044056 Naachammal 00468 UBIN0536024 1150 1150 Processed 01/02/2023 018559244 Naachammal UNION BANK OF INDIA(508500)
43 KOTTAMPATTI TN-20-005-010-010/1014
(KESAMPATTI) 		2920005000NRG23191220221578695 19/12/2022 Alagan 2920005WL044056 Alagan 00468 UBIN0536024 1150 1150 Processed 01/02/2023 018559244 Alagan UNION BANK OF INDIA(508500)
44 KOTTAMPATTI TN-20-005-010-010/1027
(KESAMPATTI) 		2920005000NRG23191220221578697 19/12/2022 Shantha 2920005WL044056 Shantha 00468 UBIN0536024 920 920 Processed 01/02/2023 018559244 Shantha PALLAVAN GRAMA BANK(607052)
45 KOTTAMPATTI TN-20-005-010-010/921
(KESAMPATTI) 		2920005000NRG23191220221578699 19/12/2022 Chellammal 2920005WL044056 Chellammal 00468 UBIN0536024 1150 1150 Processed 01/02/2023 018559244 Chellammal UNION BANK OF INDIA(508500)
46 KOTTAMPATTI TN-20-005-010-010/929
(KESAMPATTI) 		2920005000NRG23191220221578700 19/12/2022 Adaikkammal 2920005WL044056 Adaikkammal 00468 UBIN0536024 920 920 Processed 01/02/2023 018559244 Adaikkammal UNION BANK OF INDIA(508500)
47 KOTTAMPATTI TN-20-005-010-010/930
(KESAMPATTI) 		2920005000NRG23191220221578701 19/12/2022 Latha 2920005WL044056 Latha 00468 UBIN0536024 1150 1150 Processed 01/02/2023 018559244 Latha UNION BANK OF INDIA(508500)
48 KOTTAMPATTI TN-20-005-010-010/936
(KESAMPATTI) 		2920005000NRG23191220221578702 19/12/2022 Chinnapillai 2920005WL044056 Chinnapillai 00468 UBIN0536024 1150 1150 Processed 01/02/2023 018559244 Chinnapillai UNION BANK OF INDIA(508500)
49 KOTTAMPATTI TN-20-005-010-010/940
(KESAMPATTI) 		2920005000NRG23191220221578703 19/12/2022 Alagupillai 2920005WL044056 Alagupillai 00468 UBIN0536024 1150 1150 Processed 02/02/2023 018559244 Alagupillai INDIAN BANK(607105)
SubTotal 19345 19345
Total 51775 51775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_191222APB_FTO_1305438 Canara Bank CNRB0000434 MELUR 2070
2 KOTTAMPATTI TN2920005_191222APB_FTO_1305438 Canara Bank CNRB0003419 MELUR, MADURAI BRANCH 2990
3 KOTTAMPATTI TN2920005_191222APB_FTO_1305438 Canara Bank CNRB0004060 Katchirayanpatti 5520
4 KOTTAMPATTI TN2920005_191222APB_FTO_1305438 Indian Bank IDIB000K079 KARUNGALAKUDI 9660
5 KOTTAMPATTI TN2920005_191222APB_FTO_1305438 Indian Bank IDIB000M083 MELUR 4600
6 KOTTAMPATTI TN2920005_191222APB_FTO_1305438 Indian Bank IDIB000M260 Melur 1150
7 KOTTAMPATTI TN2920005_191222APB_FTO_1305438 State Bank of India SBIN0000258 MELUR 6440
8 KOTTAMPATTI TN2920005_191222APB_FTO_1305438 Union Bank of India UBIN0536024 KOTTAMPATTI 19345

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