Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:00:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_030323APB_FTO_1614241
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-20-005-007-002/1818
(KARUNGALAKUDY) 		2920005000NRG23030320232022161 03/03/2023 Muthulakshmi 2920005WL055421 Muthulakshmi 00176 IDIB000K079 720 720 Processed 31/03/2023 025730741 Muthulakshmi INDIAN BANK(607105)
2 KOTTAMPATTI TN-20-005-007-007/1110-A
(KARUNGALAKUDY) 		2920005000NRG23030320232022162 03/03/2023 Pandiselvi 2920005WL055421 Pandiselvi 00176 IDIB000K079 1440 1440 Processed 31/03/2023 025730741 Pandiselvi INDIAN BANK(607105)
3 KOTTAMPATTI TN-20-005-007-007/1176-a
(KARUNGALAKUDY) 		2920005000NRG23030320232022163 03/03/2023 Mookammal 2920005WL055421 Mookammal 00176 IDIB000K079 1440 1440 Processed 31/03/2023 025730741 Mookammal INDIAN BANK(607105)
4 KOTTAMPATTI TN-20-005-007-007/1376
(KARUNGALAKUDY) 		2920005000NRG23030320232022164 03/03/2023 Chinnatchi 2920005WL055421 Chinnatchi 00176 IDIB000K079 1440 1440 Processed 30/03/2023 025730741 Chinnatchi PALLAVAN GRAMA BANK(607052)
5 KOTTAMPATTI TN-20-005-007-007/1392
(KARUNGALAKUDY) 		2920005000NRG23030320232022165 03/03/2023 Malathi 2920005WL055421 Malathi 00176 IDIB000K079 1440 1440 Processed 30/03/2023 025730741 Malathi PALLAVAN GRAMA BANK(607052)
6 KOTTAMPATTI TN-20-005-007-007/1412
(KARUNGALAKUDY) 		2920005000NRG23030320232022166 03/03/2023 Panjavarnam 2920005WL055421 Panjavarnam 00176 IDIB000K079 1440 1440 Processed 30/03/2023 025730741 Panjavarnam STATE BANK OF INDIA(508548)
7 KOTTAMPATTI TN-20-005-007-007/1448
(KARUNGALAKUDY) 		2920005000NRG23030320232022167 03/03/2023 Panjavarnam 2920005WL055421 Panjavarnam 00176 IDIB000K079 480 480 Processed 31/03/2023 025730741 Panjavarnam INDIAN BANK(607105)
8 KOTTAMPATTI TN-20-005-007-007/1471
(KARUNGALAKUDY) 		2920005000NRG23030320232022168 03/03/2023 Ambika 2920005WL055421 Ambika 00176 IDIB000K079 1440 1440 Processed 30/03/2023 025730741 Ambika PALLAVAN GRAMA BANK(607052)
9 KOTTAMPATTI TN-20-005-007-007/1549
(KARUNGALAKUDY) 		2920005000NRG23030320232022169 03/03/2023 Panchavarnam 2920005WL055421 Panchavarnam 00176 IDIB000K079 1686 1686 Processed 31/03/2023 025730741 Panchavarnam INDIAN BANK(607105)
10 KOTTAMPATTI TN-20-005-007-007/1677
(KARUNGALAKUDY) 		2920005000NRG23030320232022170 03/03/2023 Kathanbeevi 2920005WL055421 Kathanbeevi 00176 IDIB000K079 1440 1440 Processed 30/03/2023 025730741 Kathanbeevi CANARA BANK(508532)
11 KOTTAMPATTI TN-20-005-007-007/1706
(KARUNGALAKUDY) 		2920005000NRG23030320232022171 03/03/2023 Menaka 2920005WL055421 Menaka 00176 IDIB000K079 843 843 Processed 30/03/2023 025730741 Menaka PALLAVAN GRAMA BANK(607052)
12 KOTTAMPATTI TN-20-005-007-007/1739-A
(KARUNGALAKUDY) 		2920005000NRG23030320232022172 03/03/2023 Pandiyammal 2920005WL055421 Pandiyammal 00176 IDIB000K079 1440 1440 Processed 31/03/2023 025730741 Pandiyammal INDIAN BANK(607105)
13 KOTTAMPATTI TN-20-005-007-007/1849
(KARUNGALAKUDY) 		2920005000NRG23030320232022173 03/03/2023 Sharmila Banu 2920005WL055421 Sharmila Banu 00176 IDIB000K079 1440 1440 Processed 31/03/2023 025730741 Sharmila Banu INDIAN BANK(607105)
14 KOTTAMPATTI TN-20-005-007-007/1962-A
(KARUNGALAKUDY) 		2920005000NRG23030320232022174 03/03/2023 Ganakumathi 2920005WL055421 Ganakumathi 00176 IDIB000K079 1440 1440 Rejected 31/03/2023 025730741 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 KOTTAMPATTI TN-20-005-007-007/366-A
(KARUNGALAKUDY) 		2920005000NRG23030320232022175 03/03/2023 Murugayi 2920005WL055421 Murugayi 00176 IDIB000K079 1200 1200 Processed 30/03/2023 025730741 Murugayi PALLAVAN GRAMA BANK(607052)
16 KOTTAMPATTI TN-20-005-007-007/445-A
(KARUNGALAKUDY) 		2920005000NRG23030320232022176 03/03/2023 Nageshwari 2920005WL055421 Nageshwari 00176 IDIB000K079 960 960 Processed 30/03/2023 025730741 Nageshwari PALLAVAN GRAMA BANK(607052)
17 KOTTAMPATTI TN-20-005-007-007/511-A
(KARUNGALAKUDY) 		2920005000NRG23030320232022177 03/03/2023 Shek Mohamed 2920005WL055421 Shek Mohamed 00176 IDIB000K079 1686 1686 Processed 31/03/2023 025730741 Shek Mohamed INDIAN BANK(607105)
18 KOTTAMPATTI TN-20-005-007-007/561-A
(KARUNGALAKUDY) 		2920005000NRG23030320232022178 03/03/2023 Chinnakaruppan 2920005WL055421 Chinnakaruppan 00176 IDIB000K079 1200 1200 Processed 31/03/2023 025730741 Chinnakaruppan INDIAN BANK(607105)
19 KOTTAMPATTI TN-20-005-007-007/569-A
(KARUNGALAKUDY) 		2920005000NRG23030320232022179 03/03/2023 Amsavalli 2920005WL055421 Amsavalli 00176 IDIB000K079 1440 1440 Processed 30/03/2023 025730741 Amsavalli PALLAVAN GRAMA BANK(607052)
20 KOTTAMPATTI TN-20-005-007-007/614-A
(KARUNGALAKUDY) 		2920005000NRG23030320232022180 03/03/2023 Akbar 2920005WL055421 Akbar 00176 IDIB000K079 1405 1405 Processed 31/03/2023 025730741 Akbar INDIAN BANK(607105)
21 KOTTAMPATTI TN-20-005-007-007/639-A
(KARUNGALAKUDY) 		2920005000NRG23030320232022181 03/03/2023 Amutha 2920005WL055421 Amutha 00176 IDIB000K079 1440 1440 Processed 30/03/2023 025730741 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
22 KOTTAMPATTI TN-20-005-007-007/646-A
(KARUNGALAKUDY) 		2920005000NRG23030320232022182 03/03/2023 Panjavarnam 2920005WL055421 Panjavarnam 00176 IDIB000K079 1200 1200 Processed 31/03/2023 025730741 Panjavarnam INDIAN BANK(607105)
23 KOTTAMPATTI TN-20-005-007-007/680-A
(KARUNGALAKUDY) 		2920005000NRG23030320232022183 03/03/2023 Alagammal 2920005WL055421 Alagammal 00176 IDIB000K079 1200 1200 Processed 31/03/2023 025730741 Alagammal INDIAN BANK(607105)
24 KOTTAMPATTI TN-20-005-007-007/717-A
(KARUNGALAKUDY) 		2920005000NRG23030320232022184 03/03/2023 Pandiselvi 2920005WL055421 Pandiselvi 00176 IDIB000K079 1200 1200 Processed 31/03/2023 025730741 Pandiselvi INDIAN BANK(607105)
25 KOTTAMPATTI TN-20-005-007-007/729-A
(KARUNGALAKUDY) 		2920005000NRG23030320232022185 03/03/2023 Matharbeevi 2920005WL055421 Matharbeevi 00176 IDIB000K079 1440 1440 Processed 31/03/2023 025730741 Matharbeevi INDIAN BANK(607105)
26 KOTTAMPATTI TN-20-005-007-007/753-A
(KARUNGALAKUDY) 		2920005000NRG23030320232022186 03/03/2023 Bousiya 2920005WL055421 Bousiya 00176 IDIB000K079 1200 1200 Processed 31/03/2023 025730741 Bousiya INDIAN BANK(607105)
27 KOTTAMPATTI TN-20-005-007-007/773-A
(KARUNGALAKUDY) 		2920005000NRG23030320232022187 03/03/2023 Vellaisamy 2920005WL055421 Vellaisamy 00176 IDIB000K079 1686 1686 Processed 31/03/2023 025730741 Vellaisamy INDIAN BANK(607105)
28 KOTTAMPATTI TN-20-005-007-007/805-A
(KARUNGALAKUDY) 		2920005000NRG23030320232022188 03/03/2023 Ponnammal 2920005WL055421 Ponnammal 00176 IDIB000K079 1440 1440 Processed 30/03/2023 025730741 Ponnammal PUNJAB NATIONAL BANK(508568)
29 KOTTAMPATTI TN-20-005-007-007/807-A
(KARUNGALAKUDY) 		2920005000NRG23030320232022189 03/03/2023 Vellaiyammal 2920005WL055421 Vellaiyammal 00176 IDIB000K079 240 240 Processed 31/03/2023 025730741 Vellaiyammal INDIAN BANK(607105)
30 KOTTAMPATTI TN-20-005-007-007/808-A
(KARUNGALAKUDY) 		2920005000NRG23030320232022190 03/03/2023 Sellammal 2920005WL055421 Sellammal 00176 IDIB000K079 240 240 Processed 30/03/2023 025730741 Sellammal PALLAVAN GRAMA BANK(607052)
31 KOTTAMPATTI TN-20-005-007-007/811-A
(KARUNGALAKUDY) 		2920005000NRG23030320232022191 03/03/2023 Lakshmi 2920005WL055421 Lakshmi 00176 IDIB000K079 1200 1200 Processed 31/03/2023 025730741 Lakshmi INDIAN BANK(607105)
32 KOTTAMPATTI TN-20-005-007-007/813-A
(KARUNGALAKUDY) 		2920005000NRG23030320232022192 03/03/2023 Nagammal 2920005WL055421 Nagammal 00176 IDIB000K079 240 240 Processed 31/03/2023 025730741 Nagammal INDIAN BANK(607105)
33 KOTTAMPATTI TN-20-005-007-007/818-A
(KARUNGALAKUDY) 		2920005000NRG23030320232022193 03/03/2023 Panju 2920005WL055421 Panju 00176 IDIB000K079 480 480 Processed 31/03/2023 025730741 Panju INDIAN BANK(607105)
34 KOTTAMPATTI TN-20-005-007-007/820-A
(KARUNGALAKUDY) 		2920005000NRG23030320232022194 03/03/2023 Jothiyammal 2920005WL055421 Jothiyammal 00176 IDIB000K079 240 240 Processed 31/03/2023 025730741 Jothiyammal INDIAN BANK(607105)
35 KOTTAMPATTI TN-20-005-007-007/825-A
(KARUNGALAKUDY) 		2920005000NRG23030320232022195 03/03/2023 Muthukaruppi 2920005WL055421 Muthukaruppi 00176 IDIB000K079 480 480 Processed 31/03/2023 025730741 Muthukaruppi INDIAN BANK(607105)
36 KOTTAMPATTI TN-20-005-007-007/843-A
(KARUNGALAKUDY) 		2920005000NRG23030320232022196 03/03/2023 Kannan 2920005WL055421 Kannan 00176 IDIB000K079 1440 1440 Processed 31/03/2023 025730741 Kannan INDIAN BANK(607105)
37 KOTTAMPATTI TN-20-005-007-007/950
(KARUNGALAKUDY) 		2920005000NRG23030320232022197 03/03/2023 Santhi 2920005WL055421 Santhi 00176 IDIB000K079 1200 1200 Processed 30/03/2023 025730741 Santhi PALLAVAN GRAMA BANK(607052)
38 KOTTAMPATTI TN-20-005-007-007/954
(KARUNGALAKUDY) 		2920005000NRG23030320232022198 03/03/2023 Sheik Abdullah 2920005WL055421 Sheik Abdullah 00176 IDIB000K079 1440 1440 Processed 31/03/2023 025730741 Sheik Abdullah INDIAN BANK(607105)
39 KOTTAMPATTI TN-20-005-007-007/965
(KARUNGALAKUDY) 		2920005000NRG23030320232022199 03/03/2023 Radhika 2920005WL055421 Radhika 00176 IDIB000K079 1440 1440 Processed 30/03/2023 025730741 Radhika PALLAVAN GRAMA BANK(607052)
40 KOTTAMPATTI TN-20-005-007-007/972
(KARUNGALAKUDY) 		2920005000NRG23030320232022200 03/03/2023 Rajeswari 2920005WL055421 Rajeswari 00176 IDIB000K079 1440 1440 Processed 30/03/2023 025730741 Rajeswari PALLAVAN GRAMA BANK(607052)
SubTotal 46906 46906
Total 46906 46906

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_030323APB_FTO_1614241 Indian Bank IDIB000K079 KARUNGALAKUDI 34426
2 KOTTAMPATTI TN2920005_030323APB_FTO_1614241 Indian Bank IDIB000K079 Karungalankudi 12480

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