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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_191222APB_FTO_1306081
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-20-005-002-002/1001
(AYYAPATTI) 		2920005000NRG23191220221579297 19/12/2022 Thavamani 2920005WL044069 Thavamani 00176 IDIB000K079 1200 1200 Processed 01/02/2023 018559244 Thavamani TAMILNAD MERCANTILE BANK LTD.(607187)
2 KOTTAMPATTI TN-20-005-002-002/1003
(AYYAPATTI) 		2920005000NRG23191220221579298 19/12/2022 Malliga 2920005WL044069 Malliga 00176 IDIB000K079 1200 1200 Processed 02/02/2023 018559244 Malliga INDIAN BANK(607105)
3 KOTTAMPATTI TN-20-005-002-002/1004
(AYYAPATTI) 		2920005000NRG23191220221579299 19/12/2022 Mookkammal 2920005WL044069 Mookkammal 00176 IDIB000K079 1200 1200 Processed 01/02/2023 018559244 Mookkammal UNION BANK OF INDIA(508500)
4 KOTTAMPATTI TN-20-005-002-002/1005
(AYYAPATTI) 		2920005000NRG23191220221579300 19/12/2022 Muthumari 2920005WL044069 Muthumari 00176 IDIB000K079 1200 1200 Processed 01/02/2023 018559244 Muthumari UNION BANK OF INDIA(508500)
5 KOTTAMPATTI TN-20-005-002-002/1006
(AYYAPATTI) 		2920005000NRG23191220221579301 19/12/2022 Alagu 2920005WL044069 Alagu 00176 IDIB000K079 1200 1200 Processed 01/02/2023 018559244 Alagu UNION BANK OF INDIA(508500)
6 KOTTAMPATTI TN-20-005-002-002/1014
(AYYAPATTI) 		2920005000NRG23191220221579302 19/12/2022 Selvi 2920005WL044069 Selvi 00176 IDIB000K079 1200 1200 Processed 01/02/2023 018559244 Selvi UNION BANK OF INDIA(508500)
7 KOTTAMPATTI TN-20-005-002-002/1065
(AYYAPATTI) 		2920005000NRG23191220221579303 19/12/2022 Gandhimathi 2920005WL044069 Gandhimathi 00176 IDIB000K079 960 960 Processed 01/02/2023 018559244 Gandhimathi UNION BANK OF INDIA(508500)
8 KOTTAMPATTI TN-20-005-002-002/1066
(AYYAPATTI) 		2920005000NRG23191220221579304 19/12/2022 Chandra 2920005WL044069 Chandra 00176 IDIB000K079 1200 1200 Processed 02/02/2023 018559244 Chandra INDIAN BANK(607105)
9 KOTTAMPATTI TN-20-005-002-002/1107
(AYYAPATTI) 		2920005000NRG23191220221579305 19/12/2022 Nagalakshmi 2920005WL044069 Nagalakshmi 00176 IDIB000K079 720 720 Processed 01/02/2023 018559244 Nagalakshmi STATE BANK OF INDIA(508548)
10 KOTTAMPATTI TN-20-005-002-002/1213
(AYYAPATTI) 		2920005000NRG23191220221579306 19/12/2022 Sathasivam 2920005WL044069 Sathasivam 00176 IDIB000K079 1405 1405 Processed 01/02/2023 018559244 Sathasivam INDIA POST PAYMENTS BANK LIMITED(508528)
11 KOTTAMPATTI TN-20-005-002-002/1242
(AYYAPATTI) 		2920005000NRG23191220221579307 19/12/2022 Valarmathi 2920005WL044069 Valarmathi 00176 IDIB000K079 960 960 Processed 02/02/2023 018559244 Valarmathi INDIAN BANK(607105)
12 KOTTAMPATTI TN-20-005-002-002/1243
(AYYAPATTI) 		2920005000NRG23191220221579308 19/12/2022 Chinnapillai 2920005WL044069 Chinnapillai 00176 IDIB000K079 1200 1200 Processed 02/02/2023 018559244 Chinnapillai INDIAN BANK(607105)
13 KOTTAMPATTI TN-20-005-002-002/1245
(AYYAPATTI) 		2920005000NRG23191220221579309 19/12/2022 Vasuki 2920005WL044069 Vasuki 00176 IDIB000K079 1200 1200 Processed 01/02/2023 018559244 Vasuki PALLAVAN GRAMA BANK(607052)
14 KOTTAMPATTI TN-20-005-002-002/1272
(AYYAPATTI) 		2920005000NRG23191220221579310 19/12/2022 Pandimeena 2920005WL044069 Pandimeena 00176 IDIB000K079 1200 1200 Processed 01/02/2023 018559244 Pandimeena TAMILNAD MERCANTILE BANK LTD.(607187)
15 KOTTAMPATTI TN-20-005-002-002/1273
(AYYAPATTI) 		2920005000NRG23191220221579311 19/12/2022 Vijaya 2920005WL044069 Vijaya 00176 IDIB000K079 1200 1200 Processed 02/02/2023 018559244 Vijaya INDIAN BANK(607105)
16 KOTTAMPATTI TN-20-005-002-002/1275
(AYYAPATTI) 		2920005000NRG23191220221579312 19/12/2022 Murugeswari 2920005WL044069 Murugeswari 00176 IDIB000K079 240 240 Processed 02/02/2023 018559244 Murugeswari INDIAN BANK(607105)
17 KOTTAMPATTI TN-20-005-002-002/1278
(AYYAPATTI) 		2920005000NRG23191220221579313 19/12/2022 Lakshmi 2920005WL044069 Lakshmi 00176 IDIB000K079 480 480 Processed 02/02/2023 018559244 Lakshmi INDIAN BANK(607105)
18 KOTTAMPATTI TN-20-005-002-002/1412
(AYYAPATTI) 		2920005000NRG23191220221579314 19/12/2022 Thavamani 2920005WL044069 Thavamani 00176 IDIB000K079 1200 1200 Processed 02/02/2023 018559244 Thavamani INDIAN BANK(607105)
19 KOTTAMPATTI TN-20-005-002-002/348
(AYYAPATTI) 		2920005000NRG23191220221579315 19/12/2022 Aruvugam 2920005WL044069 Aruvugam 00176 IDIB000K079 1200 1200 Processed 02/02/2023 018559244 Aruvugam INDIAN BANK(607105)
20 KOTTAMPATTI TN-20-005-002-002/349
(AYYAPATTI) 		2920005000NRG23191220221579316 19/12/2022 Rajamani 2920005WL044069 Rajamani 00176 IDIB000K079 1200 1200 Processed 02/02/2023 018559244 Rajamani INDIAN BANK(607105)
21 KOTTAMPATTI TN-20-005-002-002/350
(AYYAPATTI) 		2920005000NRG23191220221579317 19/12/2022 Kittummal 2920005WL044069 Kittummal 00176 IDIB000K079 960 960 Processed 02/02/2023 018559244 Kittummal INDIAN BANK(607105)
22 KOTTAMPATTI TN-20-005-002-002/351
(AYYAPATTI) 		2920005000NRG23191220221579318 19/12/2022 Thavamani 2920005WL044069 Thavamani 00176 IDIB000K079 960 960 Processed 02/02/2023 018559244 Thavamani INDIAN BANK(607105)
23 KOTTAMPATTI TN-20-005-002-002/352
(AYYAPATTI) 		2920005000NRG23191220221579319 19/12/2022 Tamilselvi 2920005WL044069 Tamilselvi 00176 IDIB000K079 1200 1200 Processed 02/02/2023 018559244 Tamilselvi INDIAN BANK(607105)
24 KOTTAMPATTI TN-20-005-002-002/355
(AYYAPATTI) 		2920005000NRG23191220221579320 19/12/2022 Parameswari 2920005WL044069 Parameswari 00176 IDIB000K079 1200 1200 Processed 02/02/2023 018559244 Parameswari INDIAN BANK(607105)
25 KOTTAMPATTI TN-20-005-002-002/356
(AYYAPATTI) 		2920005000NRG23191220221579321 19/12/2022 Arayee 2920005WL044069 Arayee 00176 IDIB000K079 1200 1200 Processed 02/02/2023 018559244 Arayee INDIAN BANK(607105)
26 KOTTAMPATTI TN-20-005-002-002/358
(AYYAPATTI) 		2920005000NRG23191220221579322 19/12/2022 Pandiammal 2920005WL044069 Pandiammal 00176 IDIB000K079 1200 1200 Processed 02/02/2023 018559244 Pandiammal INDIAN BANK(607105)
27 KOTTAMPATTI TN-20-005-002-002/359
(AYYAPATTI) 		2920005000NRG23191220221579323 19/12/2022 Lakshmi 2920005WL044069 Lakshmi 00176 IDIB000K079 1200 1200 Processed 02/02/2023 018559244 Lakshmi INDIAN BANK(607105)
28 KOTTAMPATTI TN-20-005-002-002/364
(AYYAPATTI) 		2920005000NRG23191220221579324 19/12/2022 Kalaimathi 2920005WL044069 Kalaimathi 00176 IDIB000K079 1200 1200 Processed 02/02/2023 018559244 Kalaimathi INDIAN BANK(607105)
29 KOTTAMPATTI TN-20-005-002-002/367
(AYYAPATTI) 		2920005000NRG23191220221579325 19/12/2022 Alagammal 2920005WL044069 Alagammal 00176 IDIB000K079 960 960 Processed 02/02/2023 018559244 Alagammal INDIAN BANK(607105)
30 KOTTAMPATTI TN-20-005-002-002/369
(AYYAPATTI) 		2920005000NRG23191220221579326 19/12/2022 Annammal 2920005WL044069 Annammal 00176 IDIB000K079 1200 1200 Processed 02/02/2023 018559244 Annammal INDIAN BANK(607105)
31 KOTTAMPATTI TN-20-005-002-002/373
(AYYAPATTI) 		2920005000NRG23191220221579328 19/12/2022 Ayyavu 2920005WL044069 Ayyavu 00176 IDIB000K079 1200 1200 Processed 02/02/2023 018559244 Ayyavu INDIAN BANK(607105)
32 KOTTAMPATTI TN-20-005-002-002/374
(AYYAPATTI) 		2920005000NRG23191220221579329 19/12/2022 Sangammal 2920005WL044069 Sangammal 00176 IDIB000K079 1200 1200 Processed 02/02/2023 018559244 Sangammal INDIAN BANK(607105)
33 KOTTAMPATTI TN-20-005-002-002/375
(AYYAPATTI) 		2920005000NRG23191220221579330 19/12/2022 Raakku 2920005WL044069 Raakku 00176 IDIB000K079 1200 1200 Processed 02/02/2023 018559244 Raakku INDIAN BANK(607105)
34 KOTTAMPATTI TN-20-005-002-002/384
(AYYAPATTI) 		2920005000NRG23191220221579331 19/12/2022 Vasanthi 2920005WL044069 Vasanthi 00176 IDIB000K079 1200 1200 Processed 02/02/2023 018559244 Vasanthi INDIAN BANK(607105)
35 KOTTAMPATTI TN-20-005-002-002/385
(AYYAPATTI) 		2920005000NRG23191220221579332 19/12/2022 Irulayee 2920005WL044069 Irulayee 00176 IDIB000K079 1200 1200 Processed 02/02/2023 018559244 Irulayee INDIAN BANK(607105)
36 KOTTAMPATTI TN-20-005-002-002/387
(AYYAPATTI) 		2920005000NRG23191220221579333 19/12/2022 Thilagam 2920005WL044069 Thilagam 00176 IDIB000K079 1200 1200 Processed 02/02/2023 018559244 Thilagam INDIAN BANK(607105)
37 KOTTAMPATTI TN-20-005-002-002/388
(AYYAPATTI) 		2920005000NRG23191220221579334 19/12/2022 Meena 2920005WL044069 Meena 00176 IDIB000K079 720 720 Processed 02/02/2023 018559244 Meena INDIAN BANK(607105)
38 KOTTAMPATTI TN-20-005-002-002/389
(AYYAPATTI) 		2920005000NRG23191220221579335 19/12/2022 Chitra 2920005WL044069 Chitra 00176 IDIB000K079 1200 1200 Processed 02/02/2023 018559244 Chitra INDIAN BANK(607105)
39 KOTTAMPATTI TN-20-005-002-002/390
(AYYAPATTI) 		2920005000NRG23191220221579336 19/12/2022 Thenmozhi 2920005WL044069 Thenmozhi 00176 IDIB000K079 1200 1200 Processed 02/02/2023 018559244 Thenmozhi INDIAN BANK(607105)
40 KOTTAMPATTI TN-20-005-002-002/393
(AYYAPATTI) 		2920005000NRG23191220221579337 19/12/2022 Malar 2920005WL044069 Malar 00176 IDIB000K079 960 960 Processed 02/02/2023 018559244 Malar INDIAN BANK(607105)
41 KOTTAMPATTI TN-20-005-002-002/396
(AYYAPATTI) 		2920005000NRG23191220221579338 19/12/2022 Jeyamani 2920005WL044069 Jeyamani 00176 IDIB000K079 1200 1200 Processed 01/02/2023 018559244 Jeyamani PALLAVAN GRAMA BANK(607052)
42 KOTTAMPATTI TN-20-005-002-002/399
(AYYAPATTI) 		2920005000NRG23191220221579339 19/12/2022 Karuppayee 2920005WL044069 Karuppayee 00176 IDIB000K079 1200 1200 Processed 02/02/2023 018559244 Karuppayee INDIAN BANK(607105)
43 KOTTAMPATTI TN-20-005-002-002/517
(AYYAPATTI) 		2920005000NRG23191220221579340 19/12/2022 Chinnathai 2920005WL044069 Chinnathai 00176 IDIB000K079 1200 1200 Processed 02/02/2023 018559244 Chinnathai INDIAN BANK(607105)
44 KOTTAMPATTI TN-20-005-002-002/553
(AYYAPATTI) 		2920005000NRG23191220221579342 19/12/2022 Chinnammal 2920005WL044069 Chinnammal 00176 IDIB000K079 1200 1200 Processed 02/02/2023 018559244 Chinnammal INDIAN BANK(607105)
45 KOTTAMPATTI TN-20-005-002-002/554
(AYYAPATTI) 		2920005000NRG23191220221579343 19/12/2022 Saranya 2920005WL044069 Saranya 00176 IDIB000K079 1200 1200 Processed 02/02/2023 018559244 Saranya INDIAN BANK(607105)
46 KOTTAMPATTI TN-20-005-002-002/598
(AYYAPATTI) 		2920005000NRG23191220221579344 19/12/2022 Meenammal 2920005WL044069 Meenammal 00176 IDIB000K079 1200 1200 Processed 02/02/2023 018559244 Meenammal INDIAN BANK(607105)
47 KOTTAMPATTI TN-20-005-002-005/1593
(AYYAPATTI) 		2920005000NRG23191220221579345 19/12/2022 Revathi 2920005WL044069 Revathi 00176 IDIB000K079 1405 1405 Processed 02/02/2023 018559244 Revathi INDIAN BANK(607105)
48 KOTTAMPATTI TN-20-005-002-005/1681
(AYYAPATTI) 		2920005000NRG23191220221579347 19/12/2022 Asaiponnu 2920005WL044069 Asaiponnu 00176 IDIB000K079 1200 1200 Processed 01/02/2023 018559244 Asaiponnu PALLAVAN GRAMA BANK(607052)
49 KOTTAMPATTI TN-20-005-002-007/1679
(AYYAPATTI) 		2920005000NRG23191220221579348 19/12/2022 Thavamani 2920005WL044069 Thavamani 00176 IDIB000K079 1200 1200 Processed 02/02/2023 018559244 Thavamani INDIAN BANK(607105)
50 KOTTAMPATTI TN-20-005-002-009/1694
(AYYAPATTI) 		2920005000NRG23191220221579349 19/12/2022 Rajalakshmi 2920005WL044069 Rajalakshmi 00176 IDIB000K079 480 480 Processed 02/02/2023 018559244 Rajalakshmi INDIAN BANK(607105)
SubTotal 55610 55610
51 KOTTAMPATTI TN-20-005-002-005/1636
(AYYAPATTI) 		2920005000NRG23191220221579346 19/12/2022 Sutha 2920005WL044069 Sutha 00415 SBIN0012742 1200 1200 Processed 01/02/2023 018559244 Sutha STATE BANK OF INDIA(508548)
SubTotal 1200 1200
Total 56810 56810

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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_1306081 Indian Bank IDIB000K079 KARUNGALAKUDI 55610
2 KOTTAMPATTI TN2920005_191222APB_FTO_1306081 State Bank of India SBIN0012742 SINGAMPUNARI 1200

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