Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:59:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_240223APB_FTO_1587688
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-20-005-021-003/1082
(SENNAKARAMPATTI) 		2920005000NRG23240220231885230 24/02/2023 Malliga 2920005WL052717 Malliga 00078 CNRB0001008 1150 1150 Processed 02/04/2023 005716042 Malliga CANARA BANK(508532)
SubTotal 1150 1150
2 KOTTAMPATTI TN-20-005-021-001/824
(SENNAKARAMPATTI) 		2920005000NRG23240220231885213 24/02/2023 Vasanthan 2920005WL052717 Vasanthan 00078 CNRB0001312 1150 1150 Rejected 04/04/2023 005716042 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 KOTTAMPATTI TN-20-005-021-002/1028
(SENNAKARAMPATTI) 		2920005000NRG23240220231885214 24/02/2023 Pandimeena 2920005WL052717 Pandimeena 00078 CNRB0001312 1150 1150 Processed 02/04/2023 005716042 Pandimeena CANARA BANK(508532)
4 KOTTAMPATTI TN-20-005-021-002/928-A
(SENNAKARAMPATTI) 		2920005000NRG23240220231885224 24/02/2023 Chinnaponnu 2920005WL052717 Chinnaponnu 00078 CNRB0001312 1150 1150 Processed 02/04/2023 005716042 Chinnaponnu CANARA BANK(508532)
5 KOTTAMPATTI TN-20-005-021-002/931
(SENNAKARAMPATTI) 		2920005000NRG23240220231885225 24/02/2023 Suganya 2920005WL052717 Suganya 00078 CNRB0001312 1150 1150 Processed 02/04/2023 005716042 Suganya CANARA BANK(508532)
6 KOTTAMPATTI TN-20-005-021-021/173
(SENNAKARAMPATTI) 		2920005000NRG23240220231885246 24/02/2023 Puspam 2920005WL052717 Puspam 00078 CNRB0001312 1150 1150 Processed 02/04/2023 005716042 Puspam STATE BANK OF INDIA(508548)
SubTotal 5750 5750
7 KOTTAMPATTI TN-20-005-021-002/865
(SENNAKARAMPATTI) 		2920005000NRG23240220231885223 24/02/2023 Amsavalli 2920005WL052717 Amsavalli 00078 CNRB0003419 1150 1150 Processed 02/04/2023 005716042 Amsavalli STATE BANK OF INDIA(508548)
8 KOTTAMPATTI TN-20-005-021-002/935-A
(SENNAKARAMPATTI) 		2920005000NRG23240220231885228 24/02/2023 Sivaranjani 2920005WL052717 Sivaranjani 00078 CNRB0003419 1150 1150 Processed 02/04/2023 005716042 Sivaranjani CANARA BANK(508532)
9 KOTTAMPATTI TN-20-005-021-010/968-A
(SENNAKARAMPATTI) 		2920005000NRG23240220231885232 24/02/2023 Sathya 2920005WL052717 Sathya 00078 CNRB0003419 1150 1150 Processed 02/04/2023 005716042 Sathya CANARA BANK(508532)
10 KOTTAMPATTI TN-20-005-021-010/969-A
(SENNAKARAMPATTI) 		2920005000NRG23240220231885233 24/02/2023 Durkkalakshmi 2920005WL052717 Durkkalakshmi 00078 CNRB0003419 1150 1150 Processed 02/04/2023 005716042 Durkkalakshmi PALLAVAN GRAMA BANK(607052)
11 KOTTAMPATTI TN-20-005-021-021/527
(SENNAKARAMPATTI) 		2920005000NRG23240220231885257 24/02/2023 Priya 2920005WL052717 Priya 00078 CNRB0003419 1150 1150 Processed 02/04/2023 005716042 Priya STATE BANK OF INDIA(508548)
SubTotal 5750 5750
12 KOTTAMPATTI TN-20-005-021-001/718
(SENNAKARAMPATTI) 		2920005000NRG23240220231885212 24/02/2023 Ilakkiya 2920005WL052717 Ilakkiya 00415 SBIN0000258 460 460 Processed 02/04/2023 005716042 Ilakkiya STATE BANK OF INDIA(508548)
13 KOTTAMPATTI TN-20-005-021-002/1030
(SENNAKARAMPATTI) 		2920005000NRG23240220231885215 24/02/2023 Banumathi 2920005WL052717 Banumathi 00415 SBIN0000258 1150 1150 Processed 02/04/2023 005716042 Banumathi STATE BANK OF INDIA(508548)
14 KOTTAMPATTI TN-20-005-021-002/149
(SENNAKARAMPATTI) 		2920005000NRG23240220231885216 24/02/2023 Nachammal 2920005WL052717 Nachammal 00415 SBIN0000258 1150 1150 Processed 02/04/2023 005716042 Nachammal STATE BANK OF INDIA(508548)
15 KOTTAMPATTI TN-20-005-021-002/174-A
(SENNAKARAMPATTI) 		2920005000NRG23240220231885217 24/02/2023 Karuppi 2920005WL052717 Karuppi 00415 SBIN0000258 1150 1150 Processed 02/04/2023 005716042 Karuppi STATE BANK OF INDIA(508548)
16 KOTTAMPATTI TN-20-005-021-002/175-A
(SENNAKARAMPATTI) 		2920005000NRG23240220231885218 24/02/2023 Chitraiselvi 2920005WL052717 Chitraiselvi 00415 SBIN0000258 1150 1150 Processed 02/04/2023 005716042 Chitraiselvi STATE BANK OF INDIA(508548)
17 KOTTAMPATTI TN-20-005-021-002/179-A
(SENNAKARAMPATTI) 		2920005000NRG23240220231885219 24/02/2023 Selvi 2920005WL052717 Selvi 00415 SBIN0000258 1150 1150 Processed 02/04/2023 005716042 Selvi STATE BANK OF INDIA(508548)
18 KOTTAMPATTI TN-20-005-021-002/750
(SENNAKARAMPATTI) 		2920005000NRG23240220231885220 24/02/2023 Backiyalakshmi 2920005WL052717 Backiyalakshmi 00415 SBIN0000258 1150 1150 Processed 02/04/2023 005716042 Backiyalakshmi STATE BANK OF INDIA(508548)
19 KOTTAMPATTI TN-20-005-021-002/817
(SENNAKARAMPATTI) 		2920005000NRG23240220231885221 24/02/2023 Selvi 2920005WL052717 Selvi 00415 SBIN0000258 1150 1150 Processed 02/04/2023 005716042 Selvi STATE BANK OF INDIA(508548)
20 KOTTAMPATTI TN-20-005-021-002/826
(SENNAKARAMPATTI) 		2920005000NRG23240220231885222 24/02/2023 Thamilselvi 2920005WL052717 Thamilselvi 00415 SBIN0000258 1150 1150 Processed 02/04/2023 005716042 Thamilselvi STATE BANK OF INDIA(508548)
21 KOTTAMPATTI TN-20-005-021-002/932-A
(SENNAKARAMPATTI) 		2920005000NRG23240220231885226 24/02/2023 Natchi 2920005WL052717 Natchi 00415 SBIN0000258 1150 1150 Processed 02/04/2023 005716042 Natchi STATE BANK OF INDIA(508548)
22 KOTTAMPATTI TN-20-005-021-002/934-A
(SENNAKARAMPATTI) 		2920005000NRG23240220231885227 24/02/2023 Banupriya 2920005WL052717 Banupriya 00415 SBIN0000258 1150 1150 Processed 02/04/2023 005716042 Banupriya STATE BANK OF INDIA(508548)
23 KOTTAMPATTI TN-20-005-021-002/936-A
(SENNAKARAMPATTI) 		2920005000NRG23240220231885229 24/02/2023 Pothumponnu 2920005WL052717 Pothumponnu 00415 SBIN0000258 1150 1150 Processed 02/04/2023 005716042 Pothumponnu STATE BANK OF INDIA(508548)
24 KOTTAMPATTI TN-20-005-021-003/872
(SENNAKARAMPATTI) 		2920005000NRG23240220231885231 24/02/2023 Palani 2920005WL052717 Palani 00415 SBIN0000258 1150 1150 Processed 02/04/2023 005716042 Palani STATE BANK OF INDIA(508548)
25 KOTTAMPATTI TN-20-005-021-014/1071
(SENNAKARAMPATTI) 		2920005000NRG23240220231885234 24/02/2023 Nabisha 2920005WL052717 Nabisha 00415 SBIN0000258 1150 1150 Processed 02/04/2023 005716042 Nabisha PALLAVAN GRAMA BANK(607052)
26 KOTTAMPATTI TN-20-005-021-021/150
(SENNAKARAMPATTI) 		2920005000NRG23240220231885235 24/02/2023 Karthi 2920005WL052717 Karthi 00415 SBIN0000258 1150 1150 Processed 02/04/2023 005716042 Karthi STATE BANK OF INDIA(508548)
27 KOTTAMPATTI TN-20-005-021-021/151
(SENNAKARAMPATTI) 		2920005000NRG23240220231885236 24/02/2023 Vijaya 2920005WL052717 Vijaya 00415 SBIN0000258 1150 1150 Processed 02/04/2023 005716042 Vijaya INDIAN BANK(607105)
28 KOTTAMPATTI TN-20-005-021-021/154
(SENNAKARAMPATTI) 		2920005000NRG23240220231885237 24/02/2023 Avachi 2920005WL052717 Avachi 00415 SBIN0000258 1150 1150 Processed 02/04/2023 005716042 Avachi STATE BANK OF INDIA(508548)
29 KOTTAMPATTI TN-20-005-021-021/155
(SENNAKARAMPATTI) 		2920005000NRG23240220231885238 24/02/2023 Jeyavalli 2920005WL052717 Jeyavalli 00415 SBIN0000258 1150 1150 Processed 02/04/2023 005716042 Jeyavalli CANARA BANK(508532)
30 KOTTAMPATTI TN-20-005-021-021/159
(SENNAKARAMPATTI) 		2920005000NRG23240220231885239 24/02/2023 Selvi 2920005WL052717 Selvi 00415 SBIN0000258 1150 1150 Processed 02/04/2023 005716042 Selvi CANARA BANK(508532)
31 KOTTAMPATTI TN-20-005-021-021/160
(SENNAKARAMPATTI) 		2920005000NRG23240220231885240 24/02/2023 Periyal 2920005WL052717 Periyal 00415 SBIN0000258 1150 1150 Processed 02/04/2023 005716042 Periyal STATE BANK OF INDIA(508548)
32 KOTTAMPATTI TN-20-005-021-021/161
(SENNAKARAMPATTI) 		2920005000NRG23240220231885241 24/02/2023 Palaniammal 2920005WL052717 Palaniammal 00415 SBIN0000258 1150 1150 Processed 02/04/2023 005716042 Palaniammal STATE BANK OF INDIA(508548)
33 KOTTAMPATTI TN-20-005-021-021/164
(SENNAKARAMPATTI) 		2920005000NRG23240220231885242 24/02/2023 Pandiselvi 2920005WL052717 Pandiselvi 00415 SBIN0000258 1150 1150 Processed 02/04/2023 005716042 Pandiselvi STATE BANK OF INDIA(508548)
34 KOTTAMPATTI TN-20-005-021-021/166
(SENNAKARAMPATTI) 		2920005000NRG23240220231885243 24/02/2023 Kurinji 2920005WL052717 Kurinji 00415 SBIN0000258 1150 1150 Processed 02/04/2023 005716042 Kurinji STATE BANK OF INDIA(508548)
35 KOTTAMPATTI TN-20-005-021-021/167
(SENNAKARAMPATTI) 		2920005000NRG23240220231885244 24/02/2023 Karuppi 2920005WL052717 Karuppi 00415 SBIN0000258 1150 1150 Processed 02/04/2023 005716042 Karuppi STATE BANK OF INDIA(508548)
36 KOTTAMPATTI TN-20-005-021-021/171
(SENNAKARAMPATTI) 		2920005000NRG23240220231885245 24/02/2023 Alagi 2920005WL052717 Alagi 00415 SBIN0000258 1150 1150 Processed 02/04/2023 005716042 Alagi STATE BANK OF INDIA(508548)
37 KOTTAMPATTI TN-20-005-021-021/176
(SENNAKARAMPATTI) 		2920005000NRG23240220231885247 24/02/2023 Chandra 2920005WL052717 Chandra 00415 SBIN0000258 1150 1150 Processed 02/04/2023 005716042 Chandra INDIAN OVERSEAS BANK(508541)
38 KOTTAMPATTI TN-20-005-021-021/177
(SENNAKARAMPATTI) 		2920005000NRG23240220231885248 24/02/2023 Karthi 2920005WL052717 Karthi 00415 SBIN0000258 1150 1150 Processed 02/04/2023 005716042 Karthi CANARA BANK(508532)
39 KOTTAMPATTI TN-20-005-021-021/404
(SENNAKARAMPATTI) 		2920005000NRG23240220231885249 24/02/2023 Jeya 2920005WL052717 Jeya 00415 SBIN0000258 1150 1150 Processed 02/04/2023 005716042 Jeya STATE BANK OF INDIA(508548)
40 KOTTAMPATTI TN-20-005-021-021/406
(SENNAKARAMPATTI) 		2920005000NRG23240220231885250 24/02/2023 Natchammal 2920005WL052717 Natchammal 00415 SBIN0000258 1150 1150 Processed 02/04/2023 005716042 Natchammal STATE BANK OF INDIA(508548)
41 KOTTAMPATTI TN-20-005-021-021/407
(SENNAKARAMPATTI) 		2920005000NRG23240220231885251 24/02/2023 Karthi 2920005WL052717 Karthi 00415 SBIN0000258 1150 1150 Processed 02/04/2023 005716042 Karthi STATE BANK OF INDIA(508548)
42 KOTTAMPATTI TN-20-005-021-021/472
(SENNAKARAMPATTI) 		2920005000NRG23240220231885252 24/02/2023 Sugantha 2920005WL052717 Sugantha 00415 SBIN0000258 1150 1150 Processed 02/04/2023 005716042 Sugantha STATE BANK OF INDIA(508548)
43 KOTTAMPATTI TN-20-005-021-021/505
(SENNAKARAMPATTI) 		2920005000NRG23240220231885253 24/02/2023 Megala 2920005WL052717 Megala 00415 SBIN0000258 1150 1150 Processed 02/04/2023 005716042 Megala STATE BANK OF INDIA(508548)
44 KOTTAMPATTI TN-20-005-021-021/506
(SENNAKARAMPATTI) 		2920005000NRG23240220231885254 24/02/2023 Amsavalli 2920005WL052717 Amsavalli 00415 SBIN0000258 1150 1150 Processed 02/04/2023 005716042 Amsavalli STATE BANK OF INDIA(508548)
45 KOTTAMPATTI TN-20-005-021-021/507
(SENNAKARAMPATTI) 		2920005000NRG23240220231885255 24/02/2023 Balchamy 2920005WL052717 Balchamy 00415 SBIN0000258 1150 1150 Processed 02/04/2023 005716042 Balchamy STATE BANK OF INDIA(508548)
46 KOTTAMPATTI TN-20-005-021-021/519
(SENNAKARAMPATTI) 		2920005000NRG23240220231885256 24/02/2023 Shanthi 2920005WL052717 Shanthi 00415 SBIN0000258 1150 1150 Processed 02/04/2023 005716042 Shanthi STATE BANK OF INDIA(508548)
47 KOTTAMPATTI TN-20-005-021-021/528
(SENNAKARAMPATTI) 		2920005000NRG23240220231885258 24/02/2023 Subakani 2920005WL052717 Subakani 00415 SBIN0000258 1150 1150 Processed 02/04/2023 005716042 Subakani STATE BANK OF INDIA(508548)
48 KOTTAMPATTI TN-20-005-021-021/529
(SENNAKARAMPATTI) 		2920005000NRG23240220231885259 24/02/2023 Dhanam 2920005WL052717 Dhanam 00415 SBIN0000258 1150 1150 Processed 02/04/2023 005716042 Dhanam STATE BANK OF INDIA(508548)
49 KOTTAMPATTI TN-20-005-021-021/548
(SENNAKARAMPATTI) 		2920005000NRG23240220231885260 24/02/2023 Ilavarasi 2920005WL052717 Ilavarasi 00415 SBIN0000258 1150 1150 Processed 02/04/2023 005716042 Ilavarasi STATE BANK OF INDIA(508548)
50 KOTTAMPATTI TN-20-005-021-021/568
(SENNAKARAMPATTI) 		2920005000NRG23240220231885261 24/02/2023 Periyavar 2920005WL052717 Periyavar 00415 SBIN0000258 1405 1405 Processed 02/04/2023 005716042 Periyavar STATE BANK OF INDIA(508548)
51 KOTTAMPATTI TN-20-005-021-021/676
(SENNAKARAMPATTI) 		2920005000NRG23240220231885262 24/02/2023 Soniya 2920005WL052717 Soniya 00415 SBIN0000258 1150 1150 Processed 02/04/2023 005716042 Soniya STATE BANK OF INDIA(508548)
SubTotal 45565 45565
Total 58215 58215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_240223APB_FTO_1587688 Canara Bank CNRB0001008 MADURAI GRAND CENTRAL 1150
2 KOTTAMPATTI TN2920005_240223APB_FTO_1587688 Canara Bank CNRB0001312 THUMBAIPATTI 5750
3 KOTTAMPATTI TN2920005_240223APB_FTO_1587688 Canara Bank CNRB0003419 MELUR, MADURAI BRANCH 5750
4 KOTTAMPATTI TN2920005_240223APB_FTO_1587688 State Bank of India SBIN0000258 Madurai (Melur) 18655
5 KOTTAMPATTI TN2920005_240223APB_FTO_1587688 State Bank of India SBIN0000258 MELUR 26910

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