Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:26:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_150323APB_FTO_1651082
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-20-005-008-006/1196
(KAMBUR) 		2920005000NRG23130320232091893 15/03/2023 Lakshmi 2920005WL057078 Lakshmi 00176 IDIB000K079 1410 1410 Processed 30/03/2023 025730281 Lakshmi INDIAN BANK(607105)
2 KOTTAMPATTI TN-20-005-008-006/1933
(KAMBUR) 		2920005000NRG23130320232091894 15/03/2023 Nachammal 2920005WL057078 Nachammal 00176 IDIB000K079 1410 1410 Processed 30/03/2023 025730281 Nachammal INDIAN BANK(607105)
3 KOTTAMPATTI TN-20-005-008-006/2094
(KAMBUR) 		2920005000NRG23130320232091895 15/03/2023 Periyammal 2920005WL057078 Periyammal 00176 IDIB000K079 940 940 Processed 30/03/2023 025730281 Periyammal STATE BANK OF INDIA(508548)
4 KOTTAMPATTI TN-20-005-008-006/2095
(KAMBUR) 		2920005000NRG23130320232091896 15/03/2023 Sheedha 2920005WL057078 Sheedha 00176 IDIB000K079 1410 1410 Processed 30/03/2023 025730281 Sheedha PALLAVAN GRAMA BANK(607052)
5 KOTTAMPATTI TN-20-005-008-006/2129
(KAMBUR) 		2920005000NRG23130320232091897 15/03/2023 Chidhra 2920005WL057078 Chidhra 00176 IDIB000K079 1175 1175 Processed 30/03/2023 025730281 Chidhra INDIA POST PAYMENTS BANK LIMITED(508528)
6 KOTTAMPATTI TN-20-005-008-006/2187
(KAMBUR) 		2920005000NRG23130320232091898 15/03/2023 Ponnuthay 2920005WL057078 Ponnuthay 00176 IDIB000K079 1410 1410 Processed 30/03/2023 025730281 Ponnuthay INDIA POST PAYMENTS BANK LIMITED(508528)
7 KOTTAMPATTI TN-20-005-008-006/2255
(KAMBUR) 		2920005000NRG23130320232091899 15/03/2023 Priya 2920005WL057078 Priya 00176 IDIB000K079 1410 1410 Processed 30/03/2023 025730281 Priya INDIA POST PAYMENTS BANK LIMITED(508528)
8 KOTTAMPATTI TN-20-005-008-006/2376
(KAMBUR) 		2920005000NRG23130320232091900 15/03/2023 Arundevi 2920005WL057078 Arundevi 00176 IDIB000K079 1175 1175 Processed 30/03/2023 025730281 Arundevi INDIAN BANK(607105)
9 KOTTAMPATTI TN-20-005-008-006/2397
(KAMBUR) 		2920005000NRG23130320232091901 15/03/2023 Arumugam 2920005WL057078 Arumugam 00176 IDIB000K079 1410 1410 Processed 30/03/2023 025730281 Arumugam INDIAN BANK(607105)
10 KOTTAMPATTI TN-20-005-008-006/2400-A
(KAMBUR) 		2920005000NRG23130320232091902 15/03/2023 Kavitha 2920005WL057078 Kavitha 00176 IDIB000K079 1175 1175 Processed 30/03/2023 025730281 Kavitha INDIAN OVERSEAS BANK(508541)
11 KOTTAMPATTI TN-20-005-008-006/2455
(KAMBUR) 		2920005000NRG23130320232091903 15/03/2023 Lakshmi 2920005WL057078 Lakshmi 00176 IDIB000K079 1175 1175 Processed 30/03/2023 025730281 Lakshmi STATE BANK OF INDIA(508548)
12 KOTTAMPATTI TN-20-005-008-006/2457
(KAMBUR) 		2920005000NRG23130320232091904 15/03/2023 Lakshmi 2920005WL057078 Lakshmi 00176 IDIB000K079 705 705 Processed 30/03/2023 025730281 Lakshmi INDIAN BANK(607105)
13 KOTTAMPATTI TN-20-005-008-006/2460
(KAMBUR) 		2920005000NRG23130320232091905 15/03/2023 Chinnapillai 2920005WL057078 Chinnapillai 00176 IDIB000K079 940 940 Processed 30/03/2023 025730281 Chinnapillai INDIAN BANK(607105)
14 KOTTAMPATTI TN-20-005-008-006/2512
(KAMBUR) 		2920005000NRG23130320232091906 15/03/2023 Asaiponnu 2920005WL057078 Asaiponnu 00176 IDIB000K079 1410 1410 Processed 30/03/2023 025730281 Asaiponnu INDIAN BANK(607105)
15 KOTTAMPATTI TN-20-005-008-006/2523
(KAMBUR) 		2920005000NRG23130320232091907 15/03/2023 Nallammal 2920005WL057078 Nallammal 00176 IDIB000K079 1175 1175 Processed 30/03/2023 025730281 Nallammal INDIAN BANK(607105)
16 KOTTAMPATTI TN-20-005-008-006/2532-A
(KAMBUR) 		2920005000NRG23130320232091908 15/03/2023 Selvi 2920005WL057078 Selvi 00176 IDIB000K079 1175 1175 Processed 30/03/2023 025730281 Selvi INDIAN BANK(607105)
17 KOTTAMPATTI TN-20-005-008-006/2533-A
(KAMBUR) 		2920005000NRG23130320232091909 15/03/2023 Poomail 2920005WL057078 Poomail 00176 IDIB000K079 940 940 Processed 30/03/2023 025730281 Poomail INDIAN BANK(607105)
18 KOTTAMPATTI TN-20-005-008-006/2538-A
(KAMBUR) 		2920005000NRG23130320232091910 15/03/2023 Tamilarasi 2920005WL057078 Tamilarasi 00176 IDIB000K079 1410 1410 Processed 30/03/2023 025730281 Tamilarasi INDIAN BANK(607105)
19 KOTTAMPATTI TN-20-005-008-006/2548
(KAMBUR) 		2920005000NRG23130320232091911 15/03/2023 AlaguNatchi 2920005WL057078 AlaguNatchi 00176 IDIB000K079 1410 1410 Processed 30/03/2023 025730281 AlaguNatchi INDIAN BANK(607105)
20 KOTTAMPATTI TN-20-005-008-006/2558-A
(KAMBUR) 		2920005000NRG23130320232091912 15/03/2023 Chinnakathi 2920005WL057078 Chinnakathi 00176 IDIB000K079 940 940 Processed 30/03/2023 025730281 Chinnakathi INDIAN BANK(607105)
21 KOTTAMPATTI TN-20-005-008-006/2589
(KAMBUR) 		2920005000NRG23130320232091913 15/03/2023 Karthika 2920005WL057078 Karthika 00176 IDIB000K079 1410 1410 Processed 30/03/2023 025730281 Karthika INDIAN BANK(607105)
22 KOTTAMPATTI TN-20-005-008-006/2654
(KAMBUR) 		2920005000NRG23130320232091914 15/03/2023 Chinnadakki 2920005WL057078 Chinnadakki 00176 IDIB000K079 1410 1410 Processed 30/03/2023 025730281 Chinnadakki INDIAN BANK(607105)
23 KOTTAMPATTI TN-20-005-008-006/2656
(KAMBUR) 		2920005000NRG23130320232091915 15/03/2023 Ramya 2920005WL057078 Ramya 00176 IDIB000K079 1175 1175 Processed 30/03/2023 025730281 Ramya INDIAN BANK(607105)
24 KOTTAMPATTI TN-20-005-008-006/2682
(KAMBUR) 		2920005000NRG23130320232091916 15/03/2023 Sivaranjani 2920005WL057078 Sivaranjani 00176 IDIB000K079 1410 1410 Processed 30/03/2023 025730281 Sivaranjani INDIAN BANK(607105)
25 KOTTAMPATTI TN-20-005-008-008/1004-A
(KAMBUR) 		2920005000NRG23130320232091917 15/03/2023 Naini 2920005WL057078 Naini 00176 IDIB000K079 1175 1175 Processed 30/03/2023 025730281 Naini INDIAN BANK(607105)
26 KOTTAMPATTI TN-20-005-008-008/1009-A
(KAMBUR) 		2920005000NRG23130320232091918 15/03/2023 Chinnaponnu 2920005WL057078 Chinnaponnu 00176 IDIB000K079 1410 1410 Processed 30/03/2023 025730281 Chinnaponnu INDIAN BANK(607105)
27 KOTTAMPATTI TN-20-005-008-008/1027-A
(KAMBUR) 		2920005000NRG23130320232091919 15/03/2023 Natchammal 2920005WL057078 Natchammal 00176 IDIB000K079 1410 1410 Processed 30/03/2023 025730281 Natchammal PALLAVAN GRAMA BANK(607052)
28 KOTTAMPATTI TN-20-005-008-008/1028-A
(KAMBUR) 		2920005000NRG23130320232091920 15/03/2023 Suriyaganthi 2920005WL057078 Suriyaganthi 00176 IDIB000K079 1410 1410 Processed 30/03/2023 025730281 Suriyaganthi INDIAN BANK(607105)
29 KOTTAMPATTI TN-20-005-008-008/1029-A
(KAMBUR) 		2920005000NRG23130320232091921 15/03/2023 Alagu 2920005WL057078 Alagu 00176 IDIB000K079 1410 1410 Processed 30/03/2023 025730281 Alagu INDIAN BANK(607105)
30 KOTTAMPATTI TN-20-005-008-008/1036-A
(KAMBUR) 		2920005000NRG23130320232091922 15/03/2023 Pitchammal 2920005WL057078 Pitchammal 00176 IDIB000K079 1410 1410 Processed 31/03/2023 025730281 Pitchammal CANARA BANK(508532)
31 KOTTAMPATTI TN-20-005-008-008/1040-A
(KAMBUR) 		2920005000NRG23130320232091923 15/03/2023 Chinnammal 2920005WL057078 Chinnammal 00176 IDIB000K079 1410 1410 Processed 30/03/2023 025730281 Chinnammal INDIAN BANK(607105)
32 KOTTAMPATTI TN-20-005-008-008/1042-A
(KAMBUR) 		2920005000NRG23130320232091924 15/03/2023 Natchammal 2920005WL057078 Natchammal 00176 IDIB000K079 1175 1175 Processed 30/03/2023 025730281 Natchammal INDIAN BANK(607105)
33 KOTTAMPATTI TN-20-005-008-008/1043-A
(KAMBUR) 		2920005000NRG23130320232091925 15/03/2023 Pothumponnu 2920005WL057078 Pothumponnu 00176 IDIB000K079 1175 1175 Processed 30/03/2023 025730281 Pothumponnu INDIA POST PAYMENTS BANK LIMITED(508528)
34 KOTTAMPATTI TN-20-005-008-008/1056-A
(KAMBUR) 		2920005000NRG23130320232091926 15/03/2023 Ammasi 2920005WL057078 Ammasi 00176 IDIB000K079 1405 1405 Processed 30/03/2023 025730281 Ammasi INDIA POST PAYMENTS BANK LIMITED(508528)
35 KOTTAMPATTI TN-20-005-008-008/1056-A
(KAMBUR) 		2920005000NRG23130320232091927 15/03/2023 Selvi 2920005WL057078 Selvi 00176 IDIB000K079 940 940 Processed 30/03/2023 025730281 Selvi INDIAN BANK(607105)
36 KOTTAMPATTI TN-20-005-008-008/1058-A
(KAMBUR) 		2920005000NRG23130320232091928 15/03/2023 Chinnakalai 2920005WL057078 Chinnakalai 00176 IDIB000K079 1410 1410 Processed 30/03/2023 025730281 Chinnakalai INDIAN BANK(607105)
37 KOTTAMPATTI TN-20-005-008-008/1058-A
(KAMBUR) 		2920005000NRG23130320232091929 15/03/2023 Chinnaponnu 2920005WL057078 Chinnaponnu 00176 IDIB000K079 1410 1410 Processed 30/03/2023 025730281 Chinnaponnu INDIAN BANK(607105)
38 KOTTAMPATTI TN-20-005-008-008/1067-A
(KAMBUR) 		2920005000NRG23130320232091930 15/03/2023 Kathammal 2920005WL057078 Kathammal 00176 IDIB000K079 1410 1410 Processed 30/03/2023 025730281 Kathammal INDIAN BANK(607105)
39 KOTTAMPATTI TN-20-005-008-008/1072-A
(KAMBUR) 		2920005000NRG23130320232091931 15/03/2023 Adaikkan 2920005WL057078 Adaikkan 00176 IDIB000K079 1410 1410 Processed 30/03/2023 025730281 Adaikkan INDIAN BANK(607105)
40 KOTTAMPATTI TN-20-005-008-008/1197-A
(KAMBUR) 		2920005000NRG23130320232091932 15/03/2023 Alagammal 2920005WL057078 Alagammal 00176 IDIB000K079 1410 1410 Processed 30/03/2023 025730281 Alagammal INDIA POST PAYMENTS BANK LIMITED(508528)
41 KOTTAMPATTI TN-20-005-008-008/1199-A
(KAMBUR) 		2920005000NRG23130320232091933 15/03/2023 Sutha 2920005WL057078 Sutha 00176 IDIB000K079 1410 1410 Processed 30/03/2023 025730281 Sutha INDIAN BANK(607105)
42 KOTTAMPATTI TN-20-005-008-008/1213-A
(KAMBUR) 		2920005000NRG23130320232091934 15/03/2023 Periyapillai 2920005WL057078 Periyapillai 00176 IDIB000K079 1410 1410 Processed 30/03/2023 025730281 Periyapillai INDIAN BANK(607105)
43 KOTTAMPATTI TN-20-005-008-008/1264-a
(KAMBUR) 		2920005000NRG23130320232091935 15/03/2023 Panjavarnam 2920005WL057078 Panjavarnam 00176 IDIB000K079 1686 1686 Processed 30/03/2023 025730281 Panjavarnam INDIAN BANK(607105)
44 KOTTAMPATTI TN-20-005-008-008/1367-a
(KAMBUR) 		2920005000NRG23130320232091936 15/03/2023 Kavitha 2920005WL057078 Kavitha 00176 IDIB000K079 940 940 Processed 30/03/2023 025730281 Kavitha INDIAN BANK(607105)
45 KOTTAMPATTI TN-20-005-008-008/1397-a
(KAMBUR) 		2920005000NRG23130320232091937 15/03/2023 Natchammal 2920005WL057078 Natchammal 00176 IDIB000K079 940 940 Processed 30/03/2023 025730281 Natchammal INDIAN BANK(607105)
46 KOTTAMPATTI TN-20-005-008-008/1400-a
(KAMBUR) 		2920005000NRG23130320232091938 15/03/2023 Natchammal 2920005WL057078 Natchammal 00176 IDIB000K079 1410 1410 Processed 30/03/2023 025730281 Natchammal INDIAN BANK(607105)
47 KOTTAMPATTI TN-20-005-008-008/1854
(KAMBUR) 		2920005000NRG23130320232091939 15/03/2023 Ponnalagu 2920005WL057078 Ponnalagu 00176 IDIB000K079 1405 1405 Processed 30/03/2023 025730281 Ponnalagu INDIAN BANK(607105)
48 KOTTAMPATTI TN-20-005-008-008/1886
(KAMBUR) 		2920005000NRG23130320232091940 15/03/2023 Vellaiyammal 2920005WL057078 Vellaiyammal 00176 IDIB000K079 940 940 Processed 30/03/2023 025730281 Vellaiyammal INDIAN BANK(607105)
49 KOTTAMPATTI TN-20-005-008-008/467-A
(KAMBUR) 		2920005000NRG23130320232091941 15/03/2023 Kanithavam 2920005WL057078 Kanithavam 00176 IDIB000K079 1410 1410 Processed 30/03/2023 025730281 Kanithavam INDIAN BANK(607105)
50 KOTTAMPATTI TN-20-005-008-008/468-A
(KAMBUR) 		2920005000NRG23130320232091942 15/03/2023 Kathammal 2920005WL057078 Kathammal 00176 IDIB000K079 1175 1175 Processed 30/03/2023 025730281 Kathammal INDIAN BANK(607105)
51 KOTTAMPATTI TN-20-005-008-008/470-A
(KAMBUR) 		2920005000NRG23130320232091943 15/03/2023 Adaikkammal 2920005WL057078 Adaikkammal 00176 IDIB000K079 1410 1410 Processed 30/03/2023 025730281 Adaikkammal INDIAN BANK(607105)
52 KOTTAMPATTI TN-20-005-008-008/481-A
(KAMBUR) 		2920005000NRG23130320232091944 15/03/2023 Nallammal 2920005WL057078 Nallammal 00176 IDIB000K079 1175 1175 Processed 30/03/2023 025730281 Nallammal INDIAN BANK(607105)
53 KOTTAMPATTI TN-20-005-008-008/499-A
(KAMBUR) 		2920005000NRG23130320232091945 15/03/2023 Panju 2920005WL057078 Panju 00176 IDIB000K079 940 940 Processed 30/03/2023 025730281 Panju INDIAN BANK(607105)
54 KOTTAMPATTI TN-20-005-008-008/502-A
(KAMBUR) 		2920005000NRG23130320232091946 15/03/2023 Lakshmi 2920005WL057078 Lakshmi 00176 IDIB000K079 1410 1410 Processed 30/03/2023 025730281 Lakshmi INDIAN BANK(607105)
55 KOTTAMPATTI TN-20-005-008-008/509-A
(KAMBUR) 		2920005000NRG23130320232091947 15/03/2023 Adaikkammal 2920005WL057078 Adaikkammal 00176 IDIB000K079 1175 1175 Processed 30/03/2023 025730281 Adaikkammal INDIAN BANK(607105)
56 KOTTAMPATTI TN-20-005-008-008/517-A
(KAMBUR) 		2920005000NRG23130320232091948 15/03/2023 Mookkayi 2920005WL057078 Mookkayi 00176 IDIB000K079 1410 1410 Processed 30/03/2023 025730281 Mookkayi INDIAN BANK(607105)
57 KOTTAMPATTI TN-20-005-008-008/522-A
(KAMBUR) 		2920005000NRG23130320232091949 15/03/2023 Mookkammal 2920005WL057078 Mookkammal 00176 IDIB000K079 1410 1410 Processed 30/03/2023 025730281 Mookkammal INDIAN BANK(607105)
58 KOTTAMPATTI TN-20-005-008-008/525-A
(KAMBUR) 		2920005000NRG23130320232091950 15/03/2023 Pandiyammal 2920005WL057078 Pandiyammal 00176 IDIB000K079 1175 1175 Processed 30/03/2023 025730281 Pandiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
59 KOTTAMPATTI TN-20-005-008-008/538-A
(KAMBUR) 		2920005000NRG23130320232091951 15/03/2023 Jeyanthi 2920005WL057078 Jeyanthi 00176 IDIB000K079 1175 1175 Processed 30/03/2023 025730281 Jeyanthi INDIAN BANK(607105)
60 KOTTAMPATTI TN-20-005-008-008/539-A
(KAMBUR) 		2920005000NRG23130320232091952 15/03/2023 Annapoorani 2920005WL057078 Annapoorani 00176 IDIB000K079 1410 1410 Processed 30/03/2023 025730281 Annapoorani INDIAN BANK(607105)
61 KOTTAMPATTI TN-20-005-008-008/540-A
(KAMBUR) 		2920005000NRG23130320232091953 15/03/2023 Pandiyammal 2920005WL057078 Pandiyammal 00176 IDIB000K079 940 940 Processed 30/03/2023 025730281 Pandiyammal INDIAN BANK(607105)
62 KOTTAMPATTI TN-20-005-008-008/955-A
(KAMBUR) 		2920005000NRG23130320232091954 15/03/2023 Natchammal 2920005WL057078 Natchammal 00176 IDIB000K079 1410 1410 Processed 30/03/2023 025730281 Natchammal INDIAN BANK(607105)
63 KOTTAMPATTI TN-20-005-008-008/957-A
(KAMBUR) 		2920005000NRG23130320232091955 15/03/2023 Natchammal 2920005WL057078 Natchammal 00176 IDIB000K079 1410 1410 Processed 30/03/2023 025730281 Natchammal INDIAN BANK(607105)
64 KOTTAMPATTI TN-20-005-008-008/962-A
(KAMBUR) 		2920005000NRG23130320232091956 15/03/2023 Mookkayi 2920005WL057078 Mookkayi 00176 IDIB000K079 1410 1410 Processed 30/03/2023 025730281 Mookkayi INDIAN BANK(607105)
65 KOTTAMPATTI TN-20-005-008-008/973-A
(KAMBUR) 		2920005000NRG23130320232091957 15/03/2023 Natchi 2920005WL057078 Natchi 00176 IDIB000K079 1410 1410 Processed 30/03/2023 025730281 Natchi INDIAN BANK(607105)
66 KOTTAMPATTI TN-20-005-008-008/987-A
(KAMBUR) 		2920005000NRG23130320232091958 15/03/2023 Poomalai 2920005WL057078 Poomalai 00176 IDIB000K079 1410 1410 Processed 30/03/2023 025730281 Poomalai INDIAN BANK(607105)
67 KOTTAMPATTI TN-20-005-008-008/995-A
(KAMBUR) 		2920005000NRG23130320232091959 15/03/2023 Boovi 2920005WL057078 Boovi 00176 IDIB000K079 705 705 Processed 30/03/2023 025730281 Boovi INDIAN BANK(607105)
SubTotal 85101 85101
Total 85101 85101

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_150323APB_FTO_1651082 Indian Bank IDIB000K079 KARUNGALAKUDI 60625
2 KOTTAMPATTI TN2920005_150323APB_FTO_1651082 Indian Bank IDIB000K079 Karungalankudi 24476

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