Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:36:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_250223APB_FTO_1588401
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-20-005-007-003/1182
(KARUNGALAKUDY) 		2920005000NRG23240220231914482 25/02/2023 Sittammal 2920005WL053229 Sittammal 00176 IDIB000K079 960 960 Processed 02/04/2023 005716191 Sittammal PALLAVAN GRAMA BANK(607052)
2 KOTTAMPATTI TN-20-005-007-003/1499
(KARUNGALAKUDY) 		2920005000NRG23240220231914483 25/02/2023 Vimala 2920005WL053229 Vimala 00176 IDIB000K079 960 960 Processed 02/04/2023 005716191 Vimala INDIAN BANK(607105)
3 KOTTAMPATTI TN-20-005-007-003/1501
(KARUNGALAKUDY) 		2920005000NRG23240220231914484 25/02/2023 Rani 2920005WL053229 Rani 00176 IDIB000K079 480 480 Processed 02/04/2023 005716191 Rani INDIAN BANK(607105)
4 KOTTAMPATTI TN-20-005-007-003/1503
(KARUNGALAKUDY) 		2920005000NRG23240220231914485 25/02/2023 Arayee 2920005WL053229 Arayee 00176 IDIB000K079 960 960 Processed 02/04/2023 005716191 Arayee INDIAN BANK(607105)
5 KOTTAMPATTI TN-20-005-007-003/1505
(KARUNGALAKUDY) 		2920005000NRG23240220231914486 25/02/2023 Alagi 2920005WL053229 Alagi 00176 IDIB000K079 720 720 Processed 02/04/2023 005716191 Alagi PALLAVAN GRAMA BANK(607052)
6 KOTTAMPATTI TN-20-005-007-003/1506
(KARUNGALAKUDY) 		2920005000NRG23240220231914487 25/02/2023 Selvi 2920005WL053229 Selvi 00176 IDIB000K079 960 960 Processed 02/04/2023 005716191 Selvi INDIAN BANK(607105)
7 KOTTAMPATTI TN-20-005-007-003/1513
(KARUNGALAKUDY) 		2920005000NRG23240220231914488 25/02/2023 Manimegalai 2920005WL053229 Manimegalai 00176 IDIB000K079 720 720 Processed 02/04/2023 005716191 Manimegalai INDIAN BANK(607105)
8 KOTTAMPATTI TN-20-005-007-003/1518
(KARUNGALAKUDY) 		2920005000NRG23240220231914489 25/02/2023 Rajammal 2920005WL053229 Rajammal 00176 IDIB000K079 480 480 Processed 02/04/2023 005716191 Rajammal INDIAN BANK(607105)
9 KOTTAMPATTI TN-20-005-007-003/1539
(KARUNGALAKUDY) 		2920005000NRG23240220231914490 25/02/2023 N.Vellaiyamma 2920005WL053229 N.Vellaiyamma 00176 IDIB000K079 720 720 Processed 02/04/2023 005716191 N.Vellaiyamma INDIAN BANK(607105)
10 KOTTAMPATTI TN-20-005-007-003/1541
(KARUNGALAKUDY) 		2920005000NRG23240220231914491 25/02/2023 ROOPAVATHI 2920005WL053229 ROOPAVATHI 00176 IDIB000K079 960 960 Processed 02/04/2023 005716191 ROOPAVATHI INDIAN BANK(607105)
11 KOTTAMPATTI TN-20-005-007-003/1542
(KARUNGALAKUDY) 		2920005000NRG23240220231914492 25/02/2023 ANUSHYA 2920005WL053229 ANUSHYA 00176 IDIB000K079 720 720 Processed 02/04/2023 005716191 ANUSHYA PALLAVAN GRAMA BANK(607052)
12 KOTTAMPATTI TN-20-005-007-003/1556
(KARUNGALAKUDY) 		2920005000NRG23240220231914493 25/02/2023 Bharvathi 2920005WL053229 Bharvathi 00176 IDIB000K079 720 720 Processed 02/04/2023 005716191 Bharvathi INDIAN BANK(607105)
13 KOTTAMPATTI TN-20-005-007-003/1557
(KARUNGALAKUDY) 		2920005000NRG23240220231914494 25/02/2023 Saravanaselvi 2920005WL053229 Saravanaselvi 00176 IDIB000K079 960 960 Processed 02/04/2023 005716191 Saravanaselvi PALLAVAN GRAMA BANK(607052)
14 KOTTAMPATTI TN-20-005-007-003/1560
(KARUNGALAKUDY) 		2920005000NRG23240220231914495 25/02/2023 Vaijeyanthi 2920005WL053229 Vaijeyanthi 00176 IDIB000K079 240 240 Processed 02/04/2023 005716191 Vaijeyanthi PALLAVAN GRAMA BANK(607052)
15 KOTTAMPATTI TN-20-005-007-003/1563
(KARUNGALAKUDY) 		2920005000NRG23240220231914496 25/02/2023 Ramya 2920005WL053229 Ramya 00176 IDIB000K079 960 960 Processed 02/04/2023 005716191 Ramya PALLAVAN GRAMA BANK(607052)
16 KOTTAMPATTI TN-20-005-007-003/1569
(KARUNGALAKUDY) 		2920005000NRG23240220231914497 25/02/2023 Pandiselvi 2920005WL053229 Pandiselvi 00176 IDIB000K079 720 720 Processed 02/04/2023 005716191 Pandiselvi INDIAN BANK(607105)
17 KOTTAMPATTI TN-20-005-007-003/1643
(KARUNGALAKUDY) 		2920005000NRG23240220231914498 25/02/2023 Kavitha 2920005WL053229 Kavitha 00176 IDIB000K079 480 480 Processed 02/04/2023 005716191 Kavitha INDIAN BANK(607105)
18 KOTTAMPATTI TN-20-005-007-003/1645
(KARUNGALAKUDY) 		2920005000NRG23240220231914499 25/02/2023 Nathiya 2920005WL053229 Nathiya 00176 IDIB000K079 960 960 Processed 02/04/2023 005716191 Nathiya INDIAN BANK(607105)
19 KOTTAMPATTI TN-20-005-007-003/1743
(KARUNGALAKUDY) 		2920005000NRG23240220231914500 25/02/2023 Rathinam 2920005WL053229 Rathinam 00176 IDIB000K079 960 960 Processed 03/04/2023 005716191 Rathinam UNION BANK OF INDIA(508500)
20 KOTTAMPATTI TN-20-005-007-003/1752
(KARUNGALAKUDY) 		2920005000NRG23240220231914501 25/02/2023 Jeya 2920005WL053229 Jeya 00176 IDIB000K079 240 240 Processed 02/04/2023 005716191 Jeya INDIAN BANK(607105)
21 KOTTAMPATTI TN-20-005-007-003/1897
(KARUNGALAKUDY) 		2920005000NRG23240220231914502 25/02/2023 Ramayee 2920005WL053229 Ramayee 00176 IDIB000K079 720 720 Processed 02/04/2023 005716191 Ramayee INDIAN BANK(607105)
22 KOTTAMPATTI TN-20-005-007-007/1179-a
(KARUNGALAKUDY) 		2920005000NRG23240220231914503 25/02/2023 Selvi 2920005WL053229 Selvi 00176 IDIB000K079 960 960 Processed 02/04/2023 005716191 Selvi PALLAVAN GRAMA BANK(607052)
23 KOTTAMPATTI TN-20-005-007-007/1180-a
(KARUNGALAKUDY) 		2920005000NRG23240220231914504 25/02/2023 Aliyammal 2920005WL053229 Aliyammal 00176 IDIB000K079 480 480 Processed 02/04/2023 005716191 Aliyammal INDIAN BANK(607105)
24 KOTTAMPATTI TN-20-005-007-007/1183-a
(KARUNGALAKUDY) 		2920005000NRG23240220231914505 25/02/2023 Panjavarnam 2920005WL053229 Panjavarnam 00176 IDIB000K079 960 960 Processed 02/04/2023 005716191 Panjavarnam PALLAVAN GRAMA BANK(607052)
25 KOTTAMPATTI TN-20-005-007-007/1232
(KARUNGALAKUDY) 		2920005000NRG23240220231914506 25/02/2023 Ramayi 2920005WL053229 Ramayi 00176 IDIB000K079 960 960 Processed 02/04/2023 005716191 Ramayi INDIAN BANK(607105)
26 KOTTAMPATTI TN-20-005-007-007/1271
(KARUNGALAKUDY) 		2920005000NRG23240220231914507 25/02/2023 Vijaya 2920005WL053229 Vijaya 00176 IDIB000K079 720 720 Processed 02/04/2023 005716191 Vijaya INDIAN BANK(607105)
27 KOTTAMPATTI TN-20-005-007-007/1272
(KARUNGALAKUDY) 		2920005000NRG23240220231914508 25/02/2023 Parameswari 2920005WL053229 Parameswari 00176 IDIB000K079 960 960 Processed 02/04/2023 005716191 Parameswari INDIAN BANK(607105)
28 KOTTAMPATTI TN-20-005-007-007/1273-A
(KARUNGALAKUDY) 		2920005000NRG23240220231914509 25/02/2023 Chandra 2920005WL053229 Chandra 00176 IDIB000K079 720 720 Processed 02/04/2023 005716191 Chandra STATE BANK OF INDIA(508548)
29 KOTTAMPATTI TN-20-005-007-007/1275-a
(KARUNGALAKUDY) 		2920005000NRG23240220231914510 25/02/2023 Vellaiyammal 2920005WL053229 Vellaiyammal 00176 IDIB000K079 960 960 Processed 02/04/2023 005716191 Vellaiyammal INDIAN BANK(607105)
30 KOTTAMPATTI TN-20-005-007-007/1280-a
(KARUNGALAKUDY) 		2920005000NRG23240220231914511 25/02/2023 Amirtham 2920005WL053229 Amirtham 00176 IDIB000K079 720 720 Processed 02/04/2023 005716191 Amirtham PALLAVAN GRAMA BANK(607052)
31 KOTTAMPATTI TN-20-005-007-007/1282-a
(KARUNGALAKUDY) 		2920005000NRG23240220231914512 25/02/2023 Natchammal 2920005WL053229 Natchammal 00176 IDIB000K079 720 720 Processed 02/04/2023 005716191 Natchammal INDIAN BANK(607105)
32 KOTTAMPATTI TN-20-005-007-007/1290
(KARUNGALAKUDY) 		2920005000NRG23240220231914513 25/02/2023 Manjula 2920005WL053229 Manjula 00176 IDIB000K079 720 720 Processed 02/04/2023 005716191 Manjula PALLAVAN GRAMA BANK(607052)
SubTotal 24480 24480
Total 24480 24480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_250223APB_FTO_1588401 Indian Bank IDIB000K079 KARUNGALAKUDI 19920
2 KOTTAMPATTI TN2920005_250223APB_FTO_1588401 Indian Bank IDIB000K079 Karungalankudi 4560

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