Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:47:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_010922APB_FTO_809604
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-20-005-021-004/740
(SENNAKARAMPATTI) 		2920005000NRG23010920220951997 01/09/2022 Sathiya 2920005WL024960 Sathiya 00415 SBIN0000258 880 880 Processed 14/10/2022 035858011 Sathiya STATE BANK OF INDIA(508548)
2 KOTTAMPATTI TN-20-005-021-012/226
(SENNAKARAMPATTI) 		2920005000NRG23010920220952003 01/09/2022 Ravichandran 2920005WL024960 Ravichandran 00415 SBIN0000258 1100 1100 Processed 14/10/2022 035858011 Ravichandran STATE BANK OF INDIA(508548)
3 KOTTAMPATTI TN-20-005-021-012/641
(SENNAKARAMPATTI) 		2920005000NRG23010920220952004 01/09/2022 Praseela 2920005WL024960 Praseela 00415 SBIN0000258 440 440 Processed 14/10/2022 035858011 Praseela STATE BANK OF INDIA(508548)
4 KOTTAMPATTI TN-20-005-021-012/805
(SENNAKARAMPATTI) 		2920005000NRG23010920220952005 01/09/2022 Kalaivani 2920005WL024960 Kalaivani 00415 SBIN0000258 880 880 Processed 14/10/2022 035858011 Kalaivani STATE BANK OF INDIA(508548)
5 KOTTAMPATTI TN-20-005-021-014/288
(SENNAKARAMPATTI) 		2920005000NRG23010920220952008 01/09/2022 Jeya 2920005WL024960 Jeya 00415 SBIN0000258 880 880 Processed 14/10/2022 035858011 Jeya STATE BANK OF INDIA(508548)
6 KOTTAMPATTI TN-20-005-021-014/292
(SENNAKARAMPATTI) 		2920005000NRG23010920220952009 01/09/2022 Vijaya 2920005WL024960 Vijaya 00415 SBIN0000258 220 220 Processed 14/10/2022 035858011 Vijaya STATE BANK OF INDIA(508548)
7 KOTTAMPATTI TN-20-005-021-014/358
(SENNAKARAMPATTI) 		2920005000NRG23010920220952010 01/09/2022 Raviyathbasariya 2920005WL024960 Raviyathbasariya 00415 SBIN0000258 1405 1405 Processed 14/10/2022 035858011 Raviyathbasariya CANARA BANK(508532)
8 KOTTAMPATTI TN-20-005-021-014/723
(SENNAKARAMPATTI) 		2920005000NRG23010920220952011 01/09/2022 Ammachi 2920005WL024960 Ammachi 00415 SBIN0000258 1100 1100 Processed 14/10/2022 035858011 Ammachi STATE BANK OF INDIA(508548)
9 KOTTAMPATTI TN-20-005-021-014/733
(SENNAKARAMPATTI) 		2920005000NRG23010920220952012 01/09/2022 Lakshmi 2920005WL024960 Lakshmi 00415 SBIN0000258 1100 1100 Processed 14/10/2022 035858011 Lakshmi STATE BANK OF INDIA(508548)
10 KOTTAMPATTI TN-20-005-021-014/866
(SENNAKARAMPATTI) 		2920005000NRG23010920220952013 01/09/2022 Anbarasai 2920005WL024960 Anbarasai 00415 SBIN0000258 1100 1100 Processed 14/10/2022 035858011 Anbarasai STATE BANK OF INDIA(508548)
11 KOTTAMPATTI TN-20-005-021-021/204
(SENNAKARAMPATTI) 		2920005000NRG23010920220952020 01/09/2022 Sunthayi 2920005WL024960 Sunthayi 00415 SBIN0000258 880 880 Processed 14/10/2022 035858011 Sunthayi STATE BANK OF INDIA(508548)
12 KOTTAMPATTI TN-20-005-021-021/224
(SENNAKARAMPATTI) 		2920005000NRG23010920220952021 01/09/2022 Maheswari 2920005WL024960 Maheswari 00415 SBIN0000258 880 880 Processed 14/10/2022 035858011 Maheswari STATE BANK OF INDIA(508548)
13 KOTTAMPATTI TN-20-005-021-021/264
(SENNAKARAMPATTI) 		2920005000NRG23010920220952022 01/09/2022 Moydeen Abdul Kadhar 2920005WL024960 Moydeen Abdul Kadhar 00415 SBIN0000258 1405 1405 Processed 14/10/2022 035858011 Moydeen Abdul Kadhar INDIAN BANK(607105)
14 KOTTAMPATTI TN-20-005-021-021/280
(SENNAKARAMPATTI) 		2920005000NRG23010920220952024 01/09/2022 Sagunthala 2920005WL024960 Sagunthala 00415 SBIN0000258 1100 1100 Processed 14/10/2022 035858011 Sagunthala STATE BANK OF INDIA(508548)
15 KOTTAMPATTI TN-20-005-021-021/284
(SENNAKARAMPATTI) 		2920005000NRG23010920220952025 01/09/2022 Vasantha 2920005WL024960 Vasantha 00415 SBIN0000258 880 880 Processed 14/10/2022 035858011 Vasantha STATE BANK OF INDIA(508548)
16 KOTTAMPATTI TN-20-005-021-021/291
(SENNAKARAMPATTI) 		2920005000NRG23010920220952026 01/09/2022 Rajathi 2920005WL024960 Rajathi 00415 SBIN0000258 1100 1100 Processed 14/10/2022 035858011 Rajathi STATE BANK OF INDIA(508548)
17 KOTTAMPATTI TN-20-005-021-021/305
(SENNAKARAMPATTI) 		2920005000NRG23010920220952027 01/09/2022 Malarvizhi 2920005WL024960 Malarvizhi 00415 SBIN0000258 1100 1100 Processed 14/10/2022 035858011 Malarvizhi STATE BANK OF INDIA(508548)
18 KOTTAMPATTI TN-20-005-021-021/312
(SENNAKARAMPATTI) 		2920005000NRG23010920220952028 01/09/2022 Krishnan 2920005WL024960 Krishnan 00415 SBIN0000258 1100 1100 Processed 14/10/2022 035858011 Krishnan STATE BANK OF INDIA(508548)
19 KOTTAMPATTI TN-20-005-021-021/318
(SENNAKARAMPATTI) 		2920005000NRG23010920220952029 01/09/2022 Muthuselvi 2920005WL024960 Muthuselvi 00415 SBIN0000258 880 880 Processed 14/10/2022 035858011 Muthuselvi STATE BANK OF INDIA(508548)
20 KOTTAMPATTI TN-20-005-021-021/319
(SENNAKARAMPATTI) 		2920005000NRG23010920220952030 01/09/2022 Janaki 2920005WL024960 Janaki 00415 SBIN0000258 1100 1100 Processed 14/10/2022 035858011 Janaki STATE BANK OF INDIA(508548)
21 KOTTAMPATTI TN-20-005-021-021/323
(SENNAKARAMPATTI) 		2920005000NRG23010920220952031 01/09/2022 Mahesh 2920005WL024960 Mahesh 00415 SBIN0000258 1100 1100 Processed 14/10/2022 035858011 Mahesh STATE BANK OF INDIA(508548)
22 KOTTAMPATTI TN-20-005-021-021/324
(SENNAKARAMPATTI) 		2920005000NRG23010920220952032 01/09/2022 Karuppayi 2920005WL024960 Karuppayi 00415 SBIN0000258 1100 1100 Processed 14/10/2022 035858011 Karuppayi STATE BANK OF INDIA(508548)
23 KOTTAMPATTI TN-20-005-021-021/328
(SENNAKARAMPATTI) 		2920005000NRG23010920220952033 01/09/2022 Mookkammal 2920005WL024960 Mookkammal 00415 SBIN0000258 1100 1100 Processed 14/10/2022 035858011 Mookkammal STATE BANK OF INDIA(508548)
24 KOTTAMPATTI TN-20-005-021-021/331
(SENNAKARAMPATTI) 		2920005000NRG23010920220952034 01/09/2022 Kala 2920005WL024960 Kala 00415 SBIN0000258 1100 1100 Processed 14/10/2022 035858011 Kala STATE BANK OF INDIA(508548)
25 KOTTAMPATTI TN-20-005-021-021/340
(SENNAKARAMPATTI) 		2920005000NRG23010920220952035 01/09/2022 Suganya 2920005WL024960 Suganya 00415 SBIN0000258 1100 1100 Processed 14/10/2022 035858011 Suganya STATE BANK OF INDIA(508548)
26 KOTTAMPATTI TN-20-005-021-021/341
(SENNAKARAMPATTI) 		2920005000NRG23010920220952036 01/09/2022 Rasinabegam 2920005WL024960 Rasinabegam 00415 SBIN0000258 1405 1405 Processed 14/10/2022 035858011 Rasinabegam STATE BANK OF INDIA(508548)
27 KOTTAMPATTI TN-20-005-021-021/346
(SENNAKARAMPATTI) 		2920005000NRG23010920220952037 01/09/2022 Gnanam 2920005WL024960 Gnanam 00415 SBIN0000258 1405 1405 Processed 14/10/2022 035858011 Gnanam STATE BANK OF INDIA(508548)
28 KOTTAMPATTI TN-20-005-021-021/372
(SENNAKARAMPATTI) 		2920005000NRG23010920220952040 01/09/2022 Dhilagam 2920005WL024960 Dhilagam 00415 SBIN0000258 1100 1100 Processed 14/10/2022 035858011 Dhilagam CANARA BANK(508532)
29 KOTTAMPATTI TN-20-005-021-021/376
(SENNAKARAMPATTI) 		2920005000NRG23010920220952041 01/09/2022 Vijaya 2920005WL024960 Vijaya 00415 SBIN0000258 1100 1100 Processed 14/10/2022 035858011 Vijaya STATE BANK OF INDIA(508548)
30 KOTTAMPATTI TN-20-005-021-021/379-A
(SENNAKARAMPATTI) 		2920005000NRG23010920220952042 01/09/2022 Iswari 2920005WL024960 Iswari 00415 SBIN0000258 880 880 Processed 14/10/2022 035858011 Iswari STATE BANK OF INDIA(508548)
31 KOTTAMPATTI TN-20-005-021-021/418
(SENNAKARAMPATTI) 		2920005000NRG23010920220952043 01/09/2022 Jeyakodi 2920005WL024960 Jeyakodi 00415 SBIN0000258 1100 1100 Processed 14/10/2022 035858011 Jeyakodi STATE BANK OF INDIA(508548)
32 KOTTAMPATTI TN-20-005-021-021/419
(SENNAKARAMPATTI) 		2920005000NRG23010920220952044 01/09/2022 Ranjitham 2920005WL024960 Ranjitham 00415 SBIN0000258 1100 1100 Processed 14/10/2022 035858011 Ranjitham STATE BANK OF INDIA(508548)
33 KOTTAMPATTI TN-20-005-021-021/453
(SENNAKARAMPATTI) 		2920005000NRG23010920220952045 01/09/2022 Pandiammal 2920005WL024960 Pandiammal 00415 SBIN0000258 1100 1100 Processed 14/10/2022 035858011 Pandiammal STATE BANK OF INDIA(508548)
34 KOTTAMPATTI TN-20-005-021-021/459
(SENNAKARAMPATTI) 		2920005000NRG23010920220952046 01/09/2022 Vanithabegam 2920005WL024960 Vanithabegam 00415 SBIN0000258 1405 1405 Processed 14/10/2022 035858011 Vanithabegam STATE BANK OF INDIA(508548)
35 KOTTAMPATTI TN-20-005-021-021/464
(SENNAKARAMPATTI) 		2920005000NRG23010920220952047 01/09/2022 Santhani 2920005WL024960 Santhani 00415 SBIN0000258 1100 1100 Processed 14/10/2022 035858011 Santhani CANARA BANK(508532)
36 KOTTAMPATTI TN-20-005-021-021/513
(SENNAKARAMPATTI) 		2920005000NRG23010920220952048 01/09/2022 Munusami 2920005WL024960 Munusami 00415 SBIN0000258 1100 1100 Processed 14/10/2022 035858011 Munusami STATE BANK OF INDIA(508548)
37 KOTTAMPATTI TN-20-005-021-021/543
(SENNAKARAMPATTI) 		2920005000NRG23010920220952049 01/09/2022 Thevaki 2920005WL024960 Thevaki 00415 SBIN0000258 1100 1100 Processed 14/10/2022 035858011 Thevaki STATE BANK OF INDIA(508548)
38 KOTTAMPATTI TN-20-005-021-021/546
(SENNAKARAMPATTI) 		2920005000NRG23010920220952051 01/09/2022 Amsavalli 2920005WL024960 Amsavalli 00415 SBIN0000258 1100 1100 Processed 14/10/2022 035858011 Amsavalli STATE BANK OF INDIA(508548)
39 KOTTAMPATTI TN-20-005-021-021/550
(SENNAKARAMPATTI) 		2920005000NRG23010920220952052 01/09/2022 Geetha 2920005WL024960 Geetha 00415 SBIN0000258 1100 1100 Processed 14/10/2022 035858011 Geetha STATE BANK OF INDIA(508548)
40 KOTTAMPATTI TN-20-005-021-021/560
(SENNAKARAMPATTI) 		2920005000NRG23010920220952053 01/09/2022 Sobitham 2920005WL024960 Sobitham 00415 SBIN0000258 880 880 Processed 14/10/2022 035858011 Sobitham STATE BANK OF INDIA(508548)
41 KOTTAMPATTI TN-20-005-021-021/561
(SENNAKARAMPATTI) 		2920005000NRG23010920220952054 01/09/2022 Rathinam 2920005WL024960 Rathinam 00415 SBIN0000258 1100 1100 Processed 15/10/2022 035858011 Rathinam INDIAN OVERSEAS BANK(508541)
42 KOTTAMPATTI TN-20-005-021-021/570
(SENNAKARAMPATTI) 		2920005000NRG23010920220952055 01/09/2022 Sathyavani 2920005WL024960 Sathyavani 00415 SBIN0000258 1100 1100 Processed 14/10/2022 035858011 Sathyavani STATE BANK OF INDIA(508548)
43 KOTTAMPATTI TN-20-005-021-021/575-A
(SENNAKARAMPATTI) 		2920005000NRG23010920220952057 01/09/2022 Annadurai 2920005WL024960 Annadurai 00415 SBIN0000258 1405 1405 Processed 14/10/2022 035858011 Annadurai STATE BANK OF INDIA(508548)
44 KOTTAMPATTI TN-20-005-021-021/577-A
(SENNAKARAMPATTI) 		2920005000NRG23010920220952058 01/09/2022 Rajeshwari 2920005WL024960 Rajeshwari 00415 SBIN0000258 1100 1100 Processed 14/10/2022 035858011 Rajeshwari INDIAN BANK(607105)
45 KOTTAMPATTI TN-20-005-021-021/582
(SENNAKARAMPATTI) 		2920005000NRG23010920220952059 01/09/2022 Anditchi 2920005WL024960 Anditchi 00415 SBIN0000258 1100 1100 Processed 14/10/2022 035858011 Anditchi STATE BANK OF INDIA(508548)
46 KOTTAMPATTI TN-20-005-021-021/594
(SENNAKARAMPATTI) 		2920005000NRG23010920220952060 01/09/2022 Malaiyammal 2920005WL024960 Malaiyammal 00415 SBIN0000258 1100 1100 Processed 14/10/2022 035858011 Malaiyammal STATE BANK OF INDIA(508548)
47 KOTTAMPATTI TN-20-005-021-021/622
(SENNAKARAMPATTI) 		2920005000NRG23010920220952062 01/09/2022 Vasantha 2920005WL024960 Vasantha 00415 SBIN0000258 880 880 Processed 14/10/2022 035858011 Vasantha STATE BANK OF INDIA(508548)
48 KOTTAMPATTI TN-20-005-021-021/632
(SENNAKARAMPATTI) 		2920005000NRG23010920220952063 01/09/2022 Sangeetha 2920005WL024960 Sangeetha 00415 SBIN0000258 660 660 Processed 15/10/2022 035858011 Sangeetha INDIAN OVERSEAS BANK(508541)
SubTotal 50450 50450
Total 50450 50450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_010922APB_FTO_809604 State Bank of India SBIN0000258 Madurai (Melur) 19445
2 KOTTAMPATTI TN2920005_010922APB_FTO_809604 State Bank of India SBIN0000258 MELUR 31005

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