Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:45:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_090123APB_FTO_1417398
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-20-005-015-015/1032
(MELAVALAVOO) 		2920005000NRG23090120231716139 09/01/2023 Mahendrakumar 2920005WL048063 Mahendrakumar 00078 CNRB0001312 1150 1150 Processed 01/02/2023 018559682 Mahendrakumar CANARA BANK(508532)
SubTotal 1150 1150
2 KOTTAMPATTI TN-20-005-015-010/1874
(MELAVALAVOO) 		2920005000NRG23090120231716124 09/01/2023 Karuthapandiayan 2920005WL048063 Karuthapandiayan 00078 CNRB0003419 460 460 Processed 01/02/2023 018559682 Karuthapandiayan CANARA BANK(508532)
3 KOTTAMPATTI TN-20-005-015-010/2277
(MELAVALAVOO) 		2920005000NRG23090120231716135 09/01/2023 Ilakkiya selvi 2920005WL048063 Ilakkiya selvi 00078 CNRB0003419 1150 1150 Processed 01/02/2023 018559682 Ilakkiya selvi CANARA BANK(508532)
4 KOTTAMPATTI TN-20-005-015-015/229
(MELAVALAVOO) 		2920005000NRG23090120231716156 09/01/2023 Panaiammal 2920005WL048063 Panaiammal 00078 CNRB0003419 920 920 Processed 01/02/2023 018559682 Panaiammal CANARA BANK(508532)
SubTotal 2530 2530
5 KOTTAMPATTI TN-20-005-015-001/1705
(MELAVALAVOO) 		2920005000NRG23090120231716112 09/01/2023 Panjavarnam 2920005WL048063 Panjavarnam 00415 SBIN0000258 1150 1150 Processed 01/02/2023 018559682 Panjavarnam STATE BANK OF INDIA(508548)
6 KOTTAMPATTI TN-20-005-015-010/1599
(MELAVALAVOO) 		2920005000NRG23090120231716113 09/01/2023 Thavamani 2920005WL048063 Thavamani 00415 SBIN0000258 1150 1150 Processed 01/02/2023 018559682 Thavamani STATE BANK OF INDIA(508548)
7 KOTTAMPATTI TN-20-005-015-010/1628
(MELAVALAVOO) 		2920005000NRG23090120231716114 09/01/2023 Ariyakannu 2920005WL048063 Ariyakannu 00415 SBIN0000258 1150 1150 Processed 01/02/2023 018559682 Ariyakannu STATE BANK OF INDIA(508548)
8 KOTTAMPATTI TN-20-005-015-010/1634
(MELAVALAVOO) 		2920005000NRG23090120231716115 09/01/2023 Panjavarnam 2920005WL048063 Panjavarnam 00415 SBIN0000258 1150 1150 Processed 01/02/2023 018559682 Panjavarnam STATE BANK OF INDIA(508548)
9 KOTTAMPATTI TN-20-005-015-010/1684
(MELAVALAVOO) 		2920005000NRG23090120231716116 09/01/2023 Gogila 2920005WL048063 Gogila 00415 SBIN0000258 920 920 Processed 01/02/2023 018559682 Gogila STATE BANK OF INDIA(508548)
10 KOTTAMPATTI TN-20-005-015-010/1697
(MELAVALAVOO) 		2920005000NRG23090120231716117 09/01/2023 Pandi 2920005WL048063 Pandi 00415 SBIN0000258 843 843 Processed 01/02/2023 018559682 Pandi STATE BANK OF INDIA(508548)
11 KOTTAMPATTI TN-20-005-015-010/1712
(MELAVALAVOO) 		2920005000NRG23090120231716118 09/01/2023 Asothai 2920005WL048063 Asothai 00415 SBIN0000258 1150 1150 Processed 01/02/2023 018559682 Asothai STATE BANK OF INDIA(508548)
12 KOTTAMPATTI TN-20-005-015-010/1722
(MELAVALAVOO) 		2920005000NRG23090120231716119 09/01/2023 Nallu 2920005WL048063 Nallu 00415 SBIN0000258 1150 1150 Processed 01/02/2023 018559682 Nallu STATE BANK OF INDIA(508548)
13 KOTTAMPATTI TN-20-005-015-010/1725
(MELAVALAVOO) 		2920005000NRG23090120231716120 09/01/2023 Sundari 2920005WL048063 Sundari 00415 SBIN0000258 1150 1150 Processed 01/02/2023 018559682 Sundari CANARA BANK(508532)
14 KOTTAMPATTI TN-20-005-015-010/1753
(MELAVALAVOO) 		2920005000NRG23090120231716121 09/01/2023 Alagukothai 2920005WL048063 Alagukothai 00415 SBIN0000258 690 690 Processed 01/02/2023 018559682 Alagukothai STATE BANK OF INDIA(508548)
15 KOTTAMPATTI TN-20-005-015-010/1783
(MELAVALAVOO) 		2920005000NRG23090120231716122 09/01/2023 Alagammal 2920005WL048063 Alagammal 00415 SBIN0000258 690 690 Processed 01/02/2023 018559682 Alagammal STATE BANK OF INDIA(508548)
16 KOTTAMPATTI TN-20-005-015-010/1857
(MELAVALAVOO) 		2920005000NRG23090120231716123 09/01/2023 Lakshmi 2920005WL048063 Lakshmi 00415 SBIN0000258 1150 1150 Processed 01/02/2023 018559682 Lakshmi STATE BANK OF INDIA(508548)
17 KOTTAMPATTI TN-20-005-015-010/1905
(MELAVALAVOO) 		2920005000NRG23090120231716125 09/01/2023 Pandiselvi 2920005WL048063 Pandiselvi 00415 SBIN0000258 1150 1150 Processed 01/02/2023 018559682 Pandiselvi STATE BANK OF INDIA(508548)
18 KOTTAMPATTI TN-20-005-015-010/1943
(MELAVALAVOO) 		2920005000NRG23090120231716126 09/01/2023 Baradhi 2920005WL048063 Baradhi 00415 SBIN0000258 920 920 Processed 01/02/2023 018559682 Baradhi STATE BANK OF INDIA(508548)
19 KOTTAMPATTI TN-20-005-015-010/1979
(MELAVALAVOO) 		2920005000NRG23090120231716127 09/01/2023 Eswari 2920005WL048063 Eswari 00415 SBIN0000258 1150 1150 Rejected 06/02/2023 018559682 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 KOTTAMPATTI TN-20-005-015-010/2018
(MELAVALAVOO) 		2920005000NRG23090120231716128 09/01/2023 nithiya 2920005WL048063 nithiya 00415 SBIN0000258 1150 1150 Processed 01/02/2023 018559682 nithiya STATE BANK OF INDIA(508548)
21 KOTTAMPATTI TN-20-005-015-010/2040
(MELAVALAVOO) 		2920005000NRG23090120231716129 09/01/2023 Paandiyammal 2920005WL048063 Paandiyammal 00415 SBIN0000258 1150 1150 Processed 01/02/2023 018559682 Paandiyammal STATE BANK OF INDIA(508548)
22 KOTTAMPATTI TN-20-005-015-010/2056
(MELAVALAVOO) 		2920005000NRG23090120231716130 09/01/2023 Rajalakshmi 2920005WL048063 Rajalakshmi 00415 SBIN0000258 920 920 Processed 01/02/2023 018559682 Rajalakshmi STATE BANK OF INDIA(508548)
23 KOTTAMPATTI TN-20-005-015-010/2112
(MELAVALAVOO) 		2920005000NRG23090120231716132 09/01/2023 Umamaheswari 2920005WL048063 Umamaheswari 00415 SBIN0000258 1150 1150 Processed 01/02/2023 018559682 Umamaheswari STATE BANK OF INDIA(508548)
24 KOTTAMPATTI TN-20-005-015-010/2230
(MELAVALAVOO) 		2920005000NRG23090120231716133 09/01/2023 Nivetha 2920005WL048063 Nivetha 00415 SBIN0000258 1150 1150 Processed 01/02/2023 018559682 Nivetha STATE BANK OF INDIA(508548)
25 KOTTAMPATTI TN-20-005-015-010/2362
(MELAVALAVOO) 		2920005000NRG23090120231716137 09/01/2023 Sugapriya 2920005WL048063 Sugapriya 00415 SBIN0000258 1150 1150 Processed 02/02/2023 018559682 Sugapriya INDIAN OVERSEAS BANK(508541)
26 KOTTAMPATTI TN-20-005-015-015/1091
(MELAVALAVOO) 		2920005000NRG23090120231716140 09/01/2023 Natarajan 2920005WL048063 Natarajan 00415 SBIN0000258 1124 1124 Processed 01/02/2023 018559682 Natarajan STATE BANK OF INDIA(508548)
27 KOTTAMPATTI TN-20-005-015-015/1107
(MELAVALAVOO) 		2920005000NRG23090120231716141 09/01/2023 Sinthammal 2920005WL048063 Sinthammal 00415 SBIN0000258 1150 1150 Processed 02/02/2023 018559682 Sinthammal INDIAN BANK(607105)
28 KOTTAMPATTI TN-20-005-015-015/1130
(MELAVALAVOO) 		2920005000NRG23090120231716142 09/01/2023 Manam 2920005WL048063 Manam 00415 SBIN0000258 1150 1150 Processed 01/02/2023 018559682 Manam STATE BANK OF INDIA(508548)
29 KOTTAMPATTI TN-20-005-015-015/1169
(MELAVALAVOO) 		2920005000NRG23090120231716143 09/01/2023 Puspalatha 2920005WL048063 Puspalatha 00415 SBIN0000258 1150 1150 Processed 01/02/2023 018559682 Puspalatha TAMILNAD MERCANTILE BANK LTD.(607187)
30 KOTTAMPATTI TN-20-005-015-015/1197
(MELAVALAVOO) 		2920005000NRG23090120231716144 09/01/2023 Panaiyammal 2920005WL048063 Panaiyammal 00415 SBIN0000258 1150 1150 Processed 01/02/2023 018559682 Panaiyammal STATE BANK OF INDIA(508548)
31 KOTTAMPATTI TN-20-005-015-015/1235
(MELAVALAVOO) 		2920005000NRG23090120231716145 09/01/2023 Pooncholai 2920005WL048063 Pooncholai 00415 SBIN0000258 1150 1150 Processed 01/02/2023 018559682 Pooncholai STATE BANK OF INDIA(508548)
32 KOTTAMPATTI TN-20-005-015-015/1314
(MELAVALAVOO) 		2920005000NRG23090120231716146 09/01/2023 Revathi 2920005WL048063 Revathi 00415 SBIN0000258 1150 1150 Processed 01/02/2023 018559682 Revathi STATE BANK OF INDIA(508548)
33 KOTTAMPATTI TN-20-005-015-015/1448
(MELAVALAVOO) 		2920005000NRG23090120231716147 09/01/2023 Subramani 2920005WL048063 Subramani 00415 SBIN0000258 1150 1150 Processed 01/02/2023 018559682 Subramani STATE BANK OF INDIA(508548)
34 KOTTAMPATTI TN-20-005-015-015/1496
(MELAVALAVOO) 		2920005000NRG23090120231716148 09/01/2023 Pothu 2920005WL048063 Pothu 00415 SBIN0000258 1150 1150 Processed 01/02/2023 018559682 Pothu CANARA BANK(508532)
35 KOTTAMPATTI TN-20-005-015-015/210
(MELAVALAVOO) 		2920005000NRG23090120231716149 09/01/2023 Parameswari 2920005WL048063 Parameswari 00415 SBIN0000258 1150 1150 Processed 01/02/2023 018559682 Parameswari STATE BANK OF INDIA(508548)
36 KOTTAMPATTI TN-20-005-015-015/212
(MELAVALAVOO) 		2920005000NRG23090120231716150 09/01/2023 Mayankuppi 2920005WL048063 Mayankuppi 00415 SBIN0000258 1150 1150 Processed 01/02/2023 018559682 Mayankuppi STATE BANK OF INDIA(508548)
37 KOTTAMPATTI TN-20-005-015-015/215
(MELAVALAVOO) 		2920005000NRG23090120231716151 09/01/2023 Sridevi 2920005WL048063 Sridevi 00415 SBIN0000258 1150 1150 Processed 01/02/2023 018559682 Sridevi STATE BANK OF INDIA(508548)
38 KOTTAMPATTI TN-20-005-015-015/217
(MELAVALAVOO) 		2920005000NRG23090120231716152 09/01/2023 Masilamani 2920005WL048063 Masilamani 00415 SBIN0000258 1150 1150 Processed 01/02/2023 018559682 Masilamani CANARA BANK(508532)
39 KOTTAMPATTI TN-20-005-015-015/218
(MELAVALAVOO) 		2920005000NRG23090120231716153 09/01/2023 Chellameena 2920005WL048063 Chellameena 00415 SBIN0000258 1150 1150 Processed 01/02/2023 018559682 Chellameena STATE BANK OF INDIA(508548)
40 KOTTAMPATTI TN-20-005-015-015/220
(MELAVALAVOO) 		2920005000NRG23090120231716154 09/01/2023 Panchavarnam 2920005WL048063 Panchavarnam 00415 SBIN0000258 1150 1150 Processed 01/02/2023 018559682 Panchavarnam STATE BANK OF INDIA(508548)
41 KOTTAMPATTI TN-20-005-015-015/2276-A
(MELAVALAVOO) 		2920005000NRG23090120231716155 09/01/2023 Nevuliyappan 2920005WL048063 Nevuliyappan 00415 SBIN0000258 1150 1150 Processed 02/02/2023 018559682 Nevuliyappan INDIA POST PAYMENTS BANK LIMITED(508528)
42 KOTTAMPATTI TN-20-005-015-015/238
(MELAVALAVOO) 		2920005000NRG23090120231716157 09/01/2023 Ponnaiya 2920005WL048063 Ponnaiya 00415 SBIN0000258 1150 1150 Processed 01/02/2023 018559682 Ponnaiya STATE BANK OF INDIA(508548)
43 KOTTAMPATTI TN-20-005-015-015/312
(MELAVALAVOO) 		2920005000NRG23090120231716158 09/01/2023 Meena 2920005WL048063 Meena 00415 SBIN0000258 1150 1150 Processed 01/02/2023 018559682 Meena STATE BANK OF INDIA(508548)
44 KOTTAMPATTI TN-20-005-015-015/344
(MELAVALAVOO) 		2920005000NRG23090120231716160 09/01/2023 Ramasami 2920005WL048063 Ramasami 00415 SBIN0000258 920 920 Processed 01/02/2023 018559682 Ramasami STATE BANK OF INDIA(508548)
45 KOTTAMPATTI TN-20-005-015-015/402
(MELAVALAVOO) 		2920005000NRG23090120231716161 09/01/2023 Packiyam 2920005WL048063 Packiyam 00415 SBIN0000258 1150 1150 Processed 01/02/2023 018559682 Packiyam STATE BANK OF INDIA(508548)
46 KOTTAMPATTI TN-20-005-015-015/419
(MELAVALAVOO) 		2920005000NRG23090120231716162 09/01/2023 Saraswathi 2920005WL048063 Saraswathi 00415 SBIN0000258 1150 1150 Processed 01/02/2023 018559682 Saraswathi STATE BANK OF INDIA(508548)
47 KOTTAMPATTI TN-20-005-015-015/425
(MELAVALAVOO) 		2920005000NRG23090120231716163 09/01/2023 Annapoorani 2920005WL048063 Annapoorani 00415 SBIN0000258 1150 1150 Processed 01/02/2023 018559682 Annapoorani STATE BANK OF INDIA(508548)
48 KOTTAMPATTI TN-20-005-015-015/453
(MELAVALAVOO) 		2920005000NRG23090120231716164 09/01/2023 Thennarasi 2920005WL048063 Thennarasi 00415 SBIN0000258 1150 1150 Processed 01/02/2023 018559682 Thennarasi STATE BANK OF INDIA(508548)
49 KOTTAMPATTI TN-20-005-015-015/466
(MELAVALAVOO) 		2920005000NRG23090120231716165 09/01/2023 Booma 2920005WL048063 Booma 00415 SBIN0000258 460 460 Processed 01/02/2023 018559682 Booma STATE BANK OF INDIA(508548)
50 KOTTAMPATTI TN-20-005-015-015/473
(MELAVALAVOO) 		2920005000NRG23090120231716166 09/01/2023 Chandra 2920005WL048063 Chandra 00415 SBIN0000258 1150 1150 Processed 01/02/2023 018559682 Chandra STATE BANK OF INDIA(508548)
51 KOTTAMPATTI TN-20-005-015-015/474
(MELAVALAVOO) 		2920005000NRG23090120231716167 09/01/2023 Selvi 2920005WL048063 Selvi 00415 SBIN0000258 1150 1150 Processed 01/02/2023 018559682 Selvi STATE BANK OF INDIA(508548)
52 KOTTAMPATTI TN-20-005-015-015/476
(MELAVALAVOO) 		2920005000NRG23090120231716168 09/01/2023 Jeyaprakash 2920005WL048063 Jeyaprakash 00415 SBIN0000258 843 843 Processed 01/02/2023 018559682 Jeyaprakash STATE BANK OF INDIA(508548)
53 KOTTAMPATTI TN-20-005-015-015/485
(MELAVALAVOO) 		2920005000NRG23090120231716169 09/01/2023 Thenmozhi 2920005WL048063 Thenmozhi 00415 SBIN0000258 1150 1150 Processed 01/02/2023 018559682 Thenmozhi STATE BANK OF INDIA(508548)
54 KOTTAMPATTI TN-20-005-015-015/518
(MELAVALAVOO) 		2920005000NRG23090120231716170 09/01/2023 Sundhammal 2920005WL048063 Sundhammal 00415 SBIN0000258 1150 1150 Processed 01/02/2023 018559682 Sundhammal STATE BANK OF INDIA(508548)
55 KOTTAMPATTI TN-20-005-015-015/533
(MELAVALAVOO) 		2920005000NRG23090120231716171 09/01/2023 Sundhammal 2920005WL048063 Sundhammal 00415 SBIN0000258 1150 1150 Processed 01/02/2023 018559682 Sundhammal STATE BANK OF INDIA(508548)
56 KOTTAMPATTI TN-20-005-015-015/544
(MELAVALAVOO) 		2920005000NRG23090120231716172 09/01/2023 Selvamani 2920005WL048063 Selvamani 00415 SBIN0000258 1150 1150 Processed 01/02/2023 018559682 Selvamani STATE BANK OF INDIA(508548)
57 KOTTAMPATTI TN-20-005-015-015/552
(MELAVALAVOO) 		2920005000NRG23090120231716173 09/01/2023 Annalakshmi 2920005WL048063 Annalakshmi 00415 SBIN0000258 1150 1150 Processed 01/02/2023 018559682 Annalakshmi STATE BANK OF INDIA(508548)
58 KOTTAMPATTI TN-20-005-015-015/561
(MELAVALAVOO) 		2920005000NRG23090120231716174 09/01/2023 Amsavalli 2920005WL048063 Amsavalli 00415 SBIN0000258 920 920 Processed 01/02/2023 018559682 Amsavalli STATE BANK OF INDIA(508548)
SubTotal 58700 58700
59 KOTTAMPATTI TN-20-005-015-010/2278
(MELAVALAVOO) 		2920005000NRG23090120231716136 09/01/2023 Lakshmi 2920005WL048063 Lakshmi 00437 TMBL0000237 1150 1150 Processed 01/02/2023 018559682 Lakshmi STATE BANK OF INDIA(508548)
60 KOTTAMPATTI TN-20-005-015-010/2363
(MELAVALAVOO) 		2920005000NRG23090120231716138 09/01/2023 Pothumponnu 2920005WL048063 Pothumponnu 00437 TMBL0000237 1150 1150 Processed 01/02/2023 018559682 Pothumponnu SOUTH INDIAN BANK(607167)
SubTotal 2300 2300
Total 64680 64680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_090123APB_FTO_1417398 Canara Bank CNRB0001312 THUMBAIPATTI 1150
2 KOTTAMPATTI TN2920005_090123APB_FTO_1417398 Canara Bank CNRB0003419 MELUR, MADURAI BRANCH 2530
3 KOTTAMPATTI TN2920005_090123APB_FTO_1417398 State Bank of India SBIN0000258 MELUR 58700
4 KOTTAMPATTI TN2920005_090123APB_FTO_1417398 Tamilnadu Mercantile Bank TMBL0000237 MELUR 2300

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