Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:57:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_230822APB_FTO_762524
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-20-005-015-001/1645
(MELAVALAVOO) 		2920005000NRG23220820220864031 23/08/2022 Vanidha 2920005WL022650 Vanidha 00415 SBIN0000258 1100 1100 Processed 31/08/2022 020844852 Vanidha STATE BANK OF INDIA(508548)
2 KOTTAMPATTI TN-20-005-015-001/1661
(MELAVALAVOO) 		2920005000NRG23220820220864033 23/08/2022 Suganya 2920005WL022650 Suganya 00415 SBIN0000258 880 880 Processed 31/08/2022 020844852 Suganya STATE BANK OF INDIA(508548)
3 KOTTAMPATTI TN-20-005-015-001/1674
(MELAVALAVOO) 		2920005000NRG23220820220864035 23/08/2022 Kavidha 2920005WL022650 Kavidha 00415 SBIN0000258 1100 1100 Processed 31/08/2022 020844852 Kavidha STATE BANK OF INDIA(508548)
4 KOTTAMPATTI TN-20-005-015-001/1719
(MELAVALAVOO) 		2920005000NRG23220820220864036 23/08/2022 Parvathi 2920005WL022650 Parvathi 00415 SBIN0000258 1100 1100 Processed 01/09/2022 020844852 Parvathi CANARA BANK(508532)
5 KOTTAMPATTI TN-20-005-015-001/1732
(MELAVALAVOO) 		2920005000NRG23220820220864038 23/08/2022 Panaiyammal 2920005WL022650 Panaiyammal 00415 SBIN0000258 1100 1100 Processed 31/08/2022 020844852 Panaiyammal STATE BANK OF INDIA(508548)
6 KOTTAMPATTI TN-20-005-015-001/1863
(MELAVALAVOO) 		2920005000NRG23220820220864040 23/08/2022 Deeba 2920005WL022650 Deeba 00415 SBIN0000258 1100 1100 Processed 31/08/2022 020844852 Deeba INDIAN BANK(607105)
7 KOTTAMPATTI TN-20-005-015-001/1946
(MELAVALAVOO) 		2920005000NRG23220820220864041 23/08/2022 Thilakam 2920005WL022650 Thilakam 00415 SBIN0000258 1100 1100 Processed 31/08/2022 020844852 Thilakam STATE BANK OF INDIA(508548)
8 KOTTAMPATTI TN-20-005-015-001/2014
(MELAVALAVOO) 		2920005000NRG23220820220864042 23/08/2022 Thayamuthu 2920005WL022650 Thayamuthu 00415 SBIN0000258 660 660 Processed 31/08/2022 020844852 Thayamuthu STATE BANK OF INDIA(508548)
9 KOTTAMPATTI TN-20-005-015-001/2016
(MELAVALAVOO) 		2920005000NRG23220820220864043 23/08/2022 Saranya 2920005WL022650 Saranya 00415 SBIN0000258 1100 1100 Processed 31/08/2022 020844852 Saranya STATE BANK OF INDIA(508548)
10 KOTTAMPATTI TN-20-005-015-001/331
(MELAVALAVOO) 		2920005000NRG23220820220864059 23/08/2022 Vijaya 2920005WL022650 Vijaya 00415 SBIN0000258 440 440 Processed 31/08/2022 020844852 Vijaya STATE BANK OF INDIA(508548)
11 KOTTAMPATTI TN-20-005-015-002/1892
(MELAVALAVOO) 		2920005000NRG23220820220864060 23/08/2022 Lavanya 2920005WL022650 Lavanya 00415 SBIN0000258 1100 1100 Processed 31/08/2022 020844852 Lavanya TAMILNAD MERCANTILE BANK LTD.(607187)
12 KOTTAMPATTI TN-20-005-015-010/1637
(MELAVALAVOO) 		2920005000NRG23220820220864062 23/08/2022 Pandiyammal 2920005WL022650 Pandiyammal 00415 SBIN0000258 1100 1100 Processed 01/09/2022 020844852 Pandiyammal CANARA BANK(508532)
13 KOTTAMPATTI TN-20-005-015-010/1960
(MELAVALAVOO) 		2920005000NRG23220820220864064 23/08/2022 Sugapiriya 2920005WL022650 Sugapiriya 00415 SBIN0000258 880 880 Processed 01/09/2022 020844852 Sugapiriya CANARA BANK(508532)
14 KOTTAMPATTI TN-20-005-015-013/1663
(MELAVALAVOO) 		2920005000NRG23220820220864069 23/08/2022 Panaiyammal 2920005WL022650 Panaiyammal 00415 SBIN0000258 1100 1100 Processed 31/08/2022 020844852 Panaiyammal STATE BANK OF INDIA(508548)
15 KOTTAMPATTI TN-20-005-015-013/1786
(MELAVALAVOO) 		2920005000NRG23220820220864070 23/08/2022 Manjual 2920005WL022650 Manjual 00415 SBIN0000258 1100 1100 Processed 31/08/2022 020844852 Manjual STATE BANK OF INDIA(508548)
16 KOTTAMPATTI TN-20-005-015-015/1040
(MELAVALAVOO) 		2920005000NRG23220820220864071 23/08/2022 Thangaraj 2920005WL022650 Thangaraj 00415 SBIN0000258 1100 1100 Processed 31/08/2022 020844852 Thangaraj STATE BANK OF INDIA(508548)
17 KOTTAMPATTI TN-20-005-015-015/1041
(MELAVALAVOO) 		2920005000NRG23220820220864072 23/08/2022 Pothumponnu 2920005WL022650 Pothumponnu 00415 SBIN0000258 1100 1100 Processed 31/08/2022 020844852 Pothumponnu TAMILNAD MERCANTILE BANK LTD.(607187)
18 KOTTAMPATTI TN-20-005-015-015/1047
(MELAVALAVOO) 		2920005000NRG23220820220864073 23/08/2022 Rukkumani 2920005WL022650 Rukkumani 00415 SBIN0000258 1100 1100 Processed 31/08/2022 020844852 Rukkumani STATE BANK OF INDIA(508548)
19 KOTTAMPATTI TN-20-005-015-015/1073
(MELAVALAVOO) 		2920005000NRG23220820220864074 23/08/2022 Sabari 2920005WL022650 Sabari 00415 SBIN0000258 1100 1100 Processed 01/09/2022 020844852 Sabari CANARA BANK(508532)
20 KOTTAMPATTI TN-20-005-015-015/1076
(MELAVALAVOO) 		2920005000NRG23220820220864075 23/08/2022 Saravanan 2920005WL022650 Saravanan 00415 SBIN0000258 1100 1100 Processed 31/08/2022 020844852 Saravanan STATE BANK OF INDIA(508548)
21 KOTTAMPATTI TN-20-005-015-015/1079
(MELAVALAVOO) 		2920005000NRG23220820220864076 23/08/2022 Murugesan 2920005WL022650 Murugesan 00415 SBIN0000258 1100 1100 Processed 31/08/2022 020844852 Murugesan STATE BANK OF INDIA(508548)
22 KOTTAMPATTI TN-20-005-015-015/1089
(MELAVALAVOO) 		2920005000NRG23220820220864077 23/08/2022 Sumathi 2920005WL022650 Sumathi 00415 SBIN0000258 1100 1100 Processed 31/08/2022 020844852 Sumathi FINCARE SMALL FINANCE BANK LTD(608304)
23 KOTTAMPATTI TN-20-005-015-015/1096
(MELAVALAVOO) 		2920005000NRG23220820220864078 23/08/2022 Priya 2920005WL022650 Priya 00415 SBIN0000258 440 440 Processed 31/08/2022 020844852 Priya INDIAN BANK(607105)
24 KOTTAMPATTI TN-20-005-015-015/1113
(MELAVALAVOO) 		2920005000NRG23220820220864079 23/08/2022 Veerammal 2920005WL022650 Veerammal 00415 SBIN0000258 1100 1100 Processed 31/08/2022 020844852 Veerammal STATE BANK OF INDIA(508548)
25 KOTTAMPATTI TN-20-005-015-015/1116
(MELAVALAVOO) 		2920005000NRG23220820220864080 23/08/2022 Malliga 2920005WL022650 Malliga 00415 SBIN0000258 1100 1100 Processed 31/08/2022 020844852 Malliga FINCARE SMALL FINANCE BANK LTD(608304)
26 KOTTAMPATTI TN-20-005-015-015/1119
(MELAVALAVOO) 		2920005000NRG23220820220864081 23/08/2022 Sudha 2920005WL022650 Sudha 00415 SBIN0000258 880 880 Processed 01/09/2022 020844852 Sudha CANARA BANK(508532)
27 KOTTAMPATTI TN-20-005-015-015/1150
(MELAVALAVOO) 		2920005000NRG23220820220864082 23/08/2022 Pandiammal 2920005WL022650 Pandiammal 00415 SBIN0000258 1100 1100 Processed 31/08/2022 020844852 Pandiammal STATE BANK OF INDIA(508548)
28 KOTTAMPATTI TN-20-005-015-015/1181
(MELAVALAVOO) 		2920005000NRG23220820220864083 23/08/2022 Selvi 2920005WL022650 Selvi 00415 SBIN0000258 1100 1100 Processed 01/09/2022 020844852 Selvi CANARA BANK(508532)
29 KOTTAMPATTI TN-20-005-015-015/1256
(MELAVALAVOO) 		2920005000NRG23220820220864084 23/08/2022 Vellaisami 2920005WL022650 Vellaisami 00415 SBIN0000258 1100 1100 Processed 31/08/2022 020844852 Vellaisami STATE BANK OF INDIA(508548)
30 KOTTAMPATTI TN-20-005-015-015/1268
(MELAVALAVOO) 		2920005000NRG23220820220864085 23/08/2022 Maheswari 2920005WL022650 Maheswari 00415 SBIN0000258 1100 1100 Processed 31/08/2022 020844852 Maheswari PALLAVAN GRAMA BANK(607052)
31 KOTTAMPATTI TN-20-005-015-015/1281
(MELAVALAVOO) 		2920005000NRG23220820220864087 23/08/2022 Kattachi 2920005WL022650 Kattachi 00415 SBIN0000258 1100 1100 Processed 31/08/2022 020844852 Kattachi STATE BANK OF INDIA(508548)
32 KOTTAMPATTI TN-20-005-015-015/1282
(MELAVALAVOO) 		2920005000NRG23220820220864088 23/08/2022 Manimegalai 2920005WL022650 Manimegalai 00415 SBIN0000258 1100 1100 Processed 31/08/2022 020844852 Manimegalai UCO BANK(607066)
33 KOTTAMPATTI TN-20-005-015-015/1341
(MELAVALAVOO) 		2920005000NRG23220820220864089 23/08/2022 Thirumal 2920005WL022650 Thirumal 00415 SBIN0000258 1100 1100 Processed 01/09/2022 020844852 Thirumal CANARA BANK(508532)
34 KOTTAMPATTI TN-20-005-015-015/1406
(MELAVALAVOO) 		2920005000NRG23220820220864090 23/08/2022 Sinthammal 2920005WL022650 Sinthammal 00415 SBIN0000258 1100 1100 Processed 31/08/2022 020844852 Sinthammal STATE BANK OF INDIA(508548)
35 KOTTAMPATTI TN-20-005-015-015/322
(MELAVALAVOO) 		2920005000NRG23220820220864093 23/08/2022 Panchu 2920005WL022650 Panchu 00415 SBIN0000258 1100 1100 Processed 31/08/2022 020844852 Panchu STATE BANK OF INDIA(508548)
36 KOTTAMPATTI TN-20-005-015-015/325
(MELAVALAVOO) 		2920005000NRG23220820220864094 23/08/2022 Sundhammal 2920005WL022650 Sundhammal 00415 SBIN0000258 1100 1100 Processed 31/08/2022 020844852 Sundhammal STATE BANK OF INDIA(508548)
37 KOTTAMPATTI TN-20-005-015-015/326
(MELAVALAVOO) 		2920005000NRG23220820220864095 23/08/2022 Prema 2920005WL022650 Prema 00415 SBIN0000258 1100 1100 Processed 01/09/2022 020844852 Prema CANARA BANK(508532)
38 KOTTAMPATTI TN-20-005-015-015/345
(MELAVALAVOO) 		2920005000NRG23220820220864097 23/08/2022 Pandiammal 2920005WL022650 Pandiammal 00415 SBIN0000258 1100 1100 Processed 31/08/2022 020844852 Pandiammal STATE BANK OF INDIA(508548)
39 KOTTAMPATTI TN-20-005-015-015/346
(MELAVALAVOO) 		2920005000NRG23220820220864098 23/08/2022 Palaniyayee 2920005WL022650 Palaniyayee 00415 SBIN0000258 880 880 Processed 31/08/2022 020844852 Palaniyayee STATE BANK OF INDIA(508548)
40 KOTTAMPATTI TN-20-005-015-015/362
(MELAVALAVOO) 		2920005000NRG23220820220864099 23/08/2022 Valarmathi 2920005WL022650 Valarmathi 00415 SBIN0000258 1100 1100 Processed 31/08/2022 020844852 Valarmathi STATE BANK OF INDIA(508548)
41 KOTTAMPATTI TN-20-005-015-015/376
(MELAVALAVOO) 		2920005000NRG23220820220864100 23/08/2022 Malargandhi 2920005WL022650 Malargandhi 00415 SBIN0000258 1100 1100 Processed 31/08/2022 020844852 Malargandhi STATE BANK OF INDIA(508548)
42 KOTTAMPATTI TN-20-005-015-015/392
(MELAVALAVOO) 		2920005000NRG23220820220864104 23/08/2022 Latha 2920005WL022650 Latha 00415 SBIN0000258 1100 1100 Processed 31/08/2022 020844852 Latha STATE BANK OF INDIA(508548)
43 KOTTAMPATTI TN-20-005-015-015/396
(MELAVALAVOO) 		2920005000NRG23220820220864105 23/08/2022 Kaluchiyathal 2920005WL022650 Kaluchiyathal 00415 SBIN0000258 1100 1100 Processed 31/08/2022 020844852 Kaluchiyathal STATE BANK OF INDIA(508548)
44 KOTTAMPATTI TN-20-005-015-015/399
(MELAVALAVOO) 		2920005000NRG23220820220864106 23/08/2022 Panchavarnam 2920005WL022650 Panchavarnam 00415 SBIN0000258 1100 1100 Processed 31/08/2022 020844852 Panchavarnam STATE BANK OF INDIA(508548)
45 KOTTAMPATTI TN-20-005-015-015/404
(MELAVALAVOO) 		2920005000NRG23220820220864107 23/08/2022 Nallammal 2920005WL022650 Nallammal 00415 SBIN0000258 1100 1100 Processed 31/08/2022 020844852 Nallammal STATE BANK OF INDIA(508548)
46 KOTTAMPATTI TN-20-005-015-015/407
(MELAVALAVOO) 		2920005000NRG23220820220864108 23/08/2022 Mahalakshmi 2920005WL022650 Mahalakshmi 00415 SBIN0000258 1100 1100 Processed 31/08/2022 020844852 Mahalakshmi STATE BANK OF INDIA(508548)
47 KOTTAMPATTI TN-20-005-015-015/418
(MELAVALAVOO) 		2920005000NRG23220820220864109 23/08/2022 Alagu 2920005WL022650 Alagu 00415 SBIN0000258 1100 1100 Processed 31/08/2022 020844852 Alagu STATE BANK OF INDIA(508548)
48 KOTTAMPATTI TN-20-005-015-015/438
(MELAVALAVOO) 		2920005000NRG23220820220864110 23/08/2022 Ponnammal 2920005WL022650 Ponnammal 00415 SBIN0000258 1100 1100 Processed 01/09/2022 020844852 Ponnammal CANARA BANK(508532)
49 KOTTAMPATTI TN-20-005-015-015/456
(MELAVALAVOO) 		2920005000NRG23220820220864111 23/08/2022 Palaniyayee 2920005WL022650 Palaniyayee 00415 SBIN0000258 1100 1100 Processed 31/08/2022 020844852 Palaniyayee INDIAN BANK(607105)
50 KOTTAMPATTI TN-20-005-015-015/486
(MELAVALAVOO) 		2920005000NRG23220820220864112 23/08/2022 Santhosam 2920005WL022650 Santhosam 00415 SBIN0000258 1100 1100 Processed 31/08/2022 020844852 Santhosam STATE BANK OF INDIA(508548)
51 KOTTAMPATTI TN-20-005-015-015/506
(MELAVALAVOO) 		2920005000NRG23220820220864113 23/08/2022 Vellachi 2920005WL022650 Vellachi 00415 SBIN0000258 1100 1100 Processed 31/08/2022 020844852 Vellachi STATE BANK OF INDIA(508548)
52 KOTTAMPATTI TN-20-005-015-015/508
(MELAVALAVOO) 		2920005000NRG23220820220864114 23/08/2022 Prema 2920005WL022650 Prema 00415 SBIN0000258 1100 1100 Processed 31/08/2022 020844852 Prema STATE BANK OF INDIA(508548)
53 KOTTAMPATTI TN-20-005-015-015/516
(MELAVALAVOO) 		2920005000NRG23220820220864115 23/08/2022 Chandra 2920005WL022650 Chandra 00415 SBIN0000258 1100 1100 Rejected 01/09/2022 020844852 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 KOTTAMPATTI TN-20-005-015-015/517
(MELAVALAVOO) 		2920005000NRG23220820220864116 23/08/2022 Malliga 2920005WL022650 Malliga 00415 SBIN0000258 1100 1100 Processed 31/08/2022 020844852 Malliga STATE BANK OF INDIA(508548)
55 KOTTAMPATTI TN-20-005-015-015/540
(MELAVALAVOO) 		2920005000NRG23220820220864118 23/08/2022 Panaiyan 2920005WL022650 Panaiyan 00415 SBIN0000258 880 880 Processed 31/08/2022 020844852 Panaiyan STATE BANK OF INDIA(508548)
56 KOTTAMPATTI TN-20-005-015-015/550
(MELAVALAVOO) 		2920005000NRG23220820220864119 23/08/2022 Selvaraj 2920005WL022650 Selvaraj 00415 SBIN0000258 1100 1100 Processed 31/08/2022 020844852 Selvaraj STATE BANK OF INDIA(508548)
57 KOTTAMPATTI TN-20-005-015-015/560
(MELAVALAVOO) 		2920005000NRG23220820220864120 23/08/2022 Ponnambalam 2920005WL022650 Ponnambalam 00415 SBIN0000258 1100 1100 Processed 31/08/2022 020844852 Ponnambalam STATE BANK OF INDIA(508548)
58 KOTTAMPATTI TN-20-005-015-015/793
(MELAVALAVOO) 		2920005000NRG23220820220864122 23/08/2022 Maheswari 2920005WL022650 Maheswari 00415 SBIN0000258 1100 1100 Processed 31/08/2022 020844852 Maheswari INDIAN BANK(607105)
59 KOTTAMPATTI TN-20-005-015-015/795
(MELAVALAVOO) 		2920005000NRG23220820220864123 23/08/2022 Pandiammal 2920005WL022650 Pandiammal 00415 SBIN0000258 1100 1100 Processed 31/08/2022 020844852 Pandiammal STATE BANK OF INDIA(508548)
60 KOTTAMPATTI TN-20-005-015-015/797
(MELAVALAVOO) 		2920005000NRG23220820220864124 23/08/2022 Amirthavalli 2920005WL022650 Amirthavalli 00415 SBIN0000258 1100 1100 Processed 31/08/2022 020844852 Amirthavalli STATE BANK OF INDIA(508548)
61 KOTTAMPATTI TN-20-005-015-015/810
(MELAVALAVOO) 		2920005000NRG23220820220864126 23/08/2022 Perumi 2920005WL022650 Perumi 00415 SBIN0000258 1100 1100 Rejected 01/09/2022 020844852 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 KOTTAMPATTI TN-20-005-015-015/814
(MELAVALAVOO) 		2920005000NRG23220820220864127 23/08/2022 Nachammal 2920005WL022650 Nachammal 00415 SBIN0000258 880 880 Processed 31/08/2022 020844852 Nachammal STATE BANK OF INDIA(508548)
63 KOTTAMPATTI TN-20-005-015-015/815
(MELAVALAVOO) 		2920005000NRG23220820220864128 23/08/2022 Meena 2920005WL022650 Meena 00415 SBIN0000258 1100 1100 Processed 31/08/2022 020844852 Meena STATE BANK OF INDIA(508548)
64 KOTTAMPATTI TN-20-005-015-015/817
(MELAVALAVOO) 		2920005000NRG23220820220864129 23/08/2022 Vellaiammal 2920005WL022650 Vellaiammal 00415 SBIN0000258 1100 1100 Processed 31/08/2022 020844852 Vellaiammal STATE BANK OF INDIA(508548)
65 KOTTAMPATTI TN-20-005-015-015/821
(MELAVALAVOO) 		2920005000NRG23220820220864130 23/08/2022 Jeeva 2920005WL022650 Jeeva 00415 SBIN0000258 1100 1100 Processed 31/08/2022 020844852 Jeeva STATE BANK OF INDIA(508548)
66 KOTTAMPATTI TN-20-005-015-015/842
(MELAVALAVOO) 		2920005000NRG23220820220864131 23/08/2022 Veerayee 2920005WL022650 Veerayee 00415 SBIN0000258 1100 1100 Processed 31/08/2022 020844852 Veerayee STATE BANK OF INDIA(508548)
67 KOTTAMPATTI TN-20-005-015-015/921
(MELAVALAVOO) 		2920005000NRG23220820220864132 23/08/2022 Sundharavalli 2920005WL022650 Sundharavalli 00415 SBIN0000258 880 880 Processed 31/08/2022 020844852 Sundharavalli STATE BANK OF INDIA(508548)
68 KOTTAMPATTI TN-20-005-015-015/926
(MELAVALAVOO) 		2920005000NRG23220820220864133 23/08/2022 Maruthayee 2920005WL022650 Maruthayee 00415 SBIN0000258 1100 1100 Processed 31/08/2022 020844852 Maruthayee STATE BANK OF INDIA(508548)
69 KOTTAMPATTI TN-20-005-015-015/927
(MELAVALAVOO) 		2920005000NRG23220820220864134 23/08/2022 Karuppayee 2920005WL022650 Karuppayee 00415 SBIN0000258 1100 1100 Processed 31/08/2022 020844852 Karuppayee INDIAN BANK(607105)
SubTotal 72600 72600
Total 72600 72600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_230822APB_FTO_762524 State Bank of India SBIN0000258 MELUR 72600

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