Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:18:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_270922APB_FTO_927719
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-20-005-008-002/2067
(KAMBUR) 		2920005000NRG23270920221143460 27/09/2022 Alagan 2920005WL029973 Alagan 00176 IDIB000K079 1350 1350 Processed 13/10/2022 030361637 Alagan INDIAN BANK(607105)
2 KOTTAMPATTI TN-20-005-008-002/2137
(KAMBUR) 		2920005000NRG23270920221143461 27/09/2022 Nathiya 2920005WL029973 Nathiya 00176 IDIB000K079 1350 1350 Processed 13/10/2022 030361637 Nathiya INDIAN BANK(607105)
3 KOTTAMPATTI TN-20-005-008-002/214
(KAMBUR) 		2920005000NRG23270920221143462 27/09/2022 Lakshmi 2920005WL029973 Lakshmi 00176 IDIB000K079 1125 1125 Processed 13/10/2022 030361637 Lakshmi INDIAN BANK(607105)
4 KOTTAMPATTI TN-20-005-008-002/2217
(KAMBUR) 		2920005000NRG23270920221143463 27/09/2022 Muthammal 2920005WL029973 Muthammal 00176 IDIB000K079 1350 1350 Processed 13/10/2022 030361637 Muthammal INDIAN BANK(607105)
5 KOTTAMPATTI TN-20-005-008-002/2420
(KAMBUR) 		2920005000NRG23270920221143466 27/09/2022 Oyyammal 2920005WL029973 Oyyammal 00176 IDIB000K079 1350 1350 Processed 13/10/2022 030361637 Oyyammal INDIAN BANK(607105)
6 KOTTAMPATTI TN-20-005-008-002/2490
(KAMBUR) 		2920005000NRG23270920221143468 27/09/2022 Kathammal 2920005WL029973 Kathammal 00176 IDIB000K079 1350 1350 Processed 13/10/2022 030361637 Kathammal INDIAN BANK(607105)
7 KOTTAMPATTI TN-20-005-008-008/1228-A
(KAMBUR) 		2920005000NRG23270920221143476 27/09/2022 Jarinabegam 2920005WL029973 Jarinabegam 00176 IDIB000K079 1350 1350 Processed 13/10/2022 030361637 Jarinabegam INDIAN BANK(607105)
8 KOTTAMPATTI TN-20-005-008-008/1236-A
(KAMBUR) 		2920005000NRG23270920221143477 27/09/2022 Ponnan 2920005WL029973 Ponnan 00176 IDIB000K079 1350 1350 Processed 13/10/2022 030361637 Ponnan INDIAN BANK(607105)
9 KOTTAMPATTI TN-20-005-008-008/1277-a
(KAMBUR) 		2920005000NRG23270920221143479 27/09/2022 Seenivasan 2920005WL029973 Seenivasan 00176 IDIB000K079 1350 1350 Processed 12/10/2022 030361637 Seenivasan PALLAVAN GRAMA BANK(607052)
10 KOTTAMPATTI TN-20-005-008-008/1297-a
(KAMBUR) 		2920005000NRG23270920221143480 27/09/2022 Ayyavu 2920005WL029973 Ayyavu 00176 IDIB000K079 1350 1350 Processed 13/10/2022 030361637 Ayyavu INDIAN BANK(607105)
11 KOTTAMPATTI TN-20-005-008-008/1321-a
(KAMBUR) 		2920005000NRG23270920221143481 27/09/2022 Adaikkan 2920005WL029973 Adaikkan 00176 IDIB000K079 1125 1125 Processed 13/10/2022 030361637 Adaikkan INDIAN BANK(607105)
12 KOTTAMPATTI TN-20-005-008-008/1360-a
(KAMBUR) 		2920005000NRG23270920221143482 27/09/2022 Kathammal 2920005WL029973 Kathammal 00176 IDIB000K079 1350 1350 Processed 13/10/2022 030361637 Kathammal INDIAN BANK(607105)
13 KOTTAMPATTI TN-20-005-008-008/1412-a
(KAMBUR) 		2920005000NRG23270920221143483 27/09/2022 Chinnammal 2920005WL029973 Chinnammal 00176 IDIB000K079 1350 1350 Processed 13/10/2022 030361637 Chinnammal INDIAN BANK(607105)
14 KOTTAMPATTI TN-20-005-008-008/1413-a
(KAMBUR) 		2920005000NRG23270920221143484 27/09/2022 Natchammal 2920005WL029973 Natchammal 00176 IDIB000K079 1350 1350 Processed 13/10/2022 030361637 Natchammal INDIA POST PAYMENTS BANK LIMITED(508528)
15 KOTTAMPATTI TN-20-005-008-008/1415-a
(KAMBUR) 		2920005000NRG23270920221143485 27/09/2022 Ooviyam 2920005WL029973 Ooviyam 00176 IDIB000K079 1350 1350 Processed 12/10/2022 030361637 Ooviyam PALLAVAN GRAMA BANK(607052)
16 KOTTAMPATTI TN-20-005-008-008/1458-a
(KAMBUR) 		2920005000NRG23270920221143486 27/09/2022 Poomalai 2920005WL029973 Poomalai 00176 IDIB000K079 1125 1125 Processed 13/10/2022 030361637 Poomalai INDIAN BANK(607105)
17 KOTTAMPATTI TN-20-005-008-008/1466-a
(KAMBUR) 		2920005000NRG23270920221143487 27/09/2022 Chellammal 2920005WL029973 Chellammal 00176 IDIB000K079 1125 1125 Processed 13/10/2022 030361637 Chellammal INDIAN BANK(607105)
18 KOTTAMPATTI TN-20-005-008-008/1508
(KAMBUR) 		2920005000NRG23270920221143488 27/09/2022 Sembayee 2920005WL029973 Sembayee 00176 IDIB000K079 675 675 Processed 13/10/2022 030361637 Sembayee INDIAN BANK(607105)
19 KOTTAMPATTI TN-20-005-008-008/1558
(KAMBUR) 		2920005000NRG23270920221143489 27/09/2022 Pothumponnu 2920005WL029973 Pothumponnu 00176 IDIB000K079 1350 1350 Processed 13/10/2022 030361637 Pothumponnu INDIAN BANK(607105)
20 KOTTAMPATTI TN-20-005-008-008/1600
(KAMBUR) 		2920005000NRG23270920221143490 27/09/2022 Pitchan 2920005WL029973 Pitchan 00176 IDIB000K079 1125 1125 Processed 13/10/2022 030361637 Pitchan INDIAN BANK(607105)
21 KOTTAMPATTI TN-20-005-008-008/1603
(KAMBUR) 		2920005000NRG23270920221143492 27/09/2022 Sembayee 2920005WL029973 Sembayee 00176 IDIB000K079 450 450 Processed 13/10/2022 030361637 Sembayee INDIAN BANK(607105)
22 KOTTAMPATTI TN-20-005-008-008/1610
(KAMBUR) 		2920005000NRG23270920221143493 27/09/2022 Adaikkammal 2920005WL029973 Adaikkammal 00176 IDIB000K079 1350 1350 Processed 13/10/2022 030361637 Adaikkammal INDIAN BANK(607105)
23 KOTTAMPATTI TN-20-005-008-008/1633
(KAMBUR) 		2920005000NRG23270920221143494 27/09/2022 Panchu 2920005WL029973 Panchu 00176 IDIB000K079 1350 1350 Processed 13/10/2022 030361637 Panchu INDIAN BANK(607105)
24 KOTTAMPATTI TN-20-005-008-008/1654
(KAMBUR) 		2920005000NRG23270920221143495 27/09/2022 Thangaraj 2920005WL029973 Thangaraj 00176 IDIB000K079 1350 1350 Processed 13/10/2022 030361637 Thangaraj INDIAN BANK(607105)
25 KOTTAMPATTI TN-20-005-008-008/1680
(KAMBUR) 		2920005000NRG23270920221143496 27/09/2022 Panchu 2920005WL029973 Panchu 00176 IDIB000K079 675 675 Processed 13/10/2022 030361637 Panchu INDIAN BANK(607105)
26 KOTTAMPATTI TN-20-005-008-008/1707
(KAMBUR) 		2920005000NRG23270920221143497 27/09/2022 Chinnaponnu 2920005WL029973 Chinnaponnu 00176 IDIB000K079 1350 1350 Processed 13/10/2022 030361637 Chinnaponnu INDIAN BANK(607105)
27 KOTTAMPATTI TN-20-005-008-008/1790
(KAMBUR) 		2920005000NRG23270920221143499 27/09/2022 Nalayini 2920005WL029973 Nalayini 00176 IDIB000K079 675 675 Processed 13/10/2022 030361637 Nalayini INDIAN BANK(607105)
28 KOTTAMPATTI TN-20-005-008-008/182-A
(KAMBUR) 		2920005000NRG23270920221143500 27/09/2022 Natchammal 2920005WL029973 Natchammal 00176 IDIB000K079 1350 1350 Processed 13/10/2022 030361637 Natchammal INDIAN BANK(607105)
29 KOTTAMPATTI TN-20-005-008-008/1839
(KAMBUR) 		2920005000NRG23270920221143502 27/09/2022 Veeralakshmi 2920005WL029973 Veeralakshmi 00176 IDIB000K079 1350 1350 Processed 13/10/2022 030361637 Veeralakshmi INDIAN BANK(607105)
30 KOTTAMPATTI TN-20-005-008-008/1857
(KAMBUR) 		2920005000NRG23270920221143503 27/09/2022 Vijayakumari 2920005WL029973 Vijayakumari 00176 IDIB000K079 1350 1350 Processed 13/10/2022 030361637 Vijayakumari INDIAN BANK(607105)
31 KOTTAMPATTI TN-20-005-008-008/189-A
(KAMBUR) 		2920005000NRG23270920221143504 27/09/2022 Kathammal 2920005WL029973 Kathammal 00176 IDIB000K079 1125 1125 Processed 13/10/2022 030361637 Kathammal INDIA POST PAYMENTS BANK LIMITED(508528)
32 KOTTAMPATTI TN-20-005-008-008/191-A
(KAMBUR) 		2920005000NRG23270920221143506 27/09/2022 Bushpam 2920005WL029973 Bushpam 00176 IDIB000K079 1350 1350 Processed 13/10/2022 030361637 Bushpam INDIAN BANK(607105)
33 KOTTAMPATTI TN-20-005-008-008/193-A
(KAMBUR) 		2920005000NRG23270920221143507 27/09/2022 Natchammal 2920005WL029973 Natchammal 00176 IDIB000K079 1350 1350 Processed 13/10/2022 030361637 Natchammal INDIAN BANK(607105)
34 KOTTAMPATTI TN-20-005-008-008/201-A
(KAMBUR) 		2920005000NRG23270920221143508 27/09/2022 Adaikkammal 2920005WL029973 Adaikkammal 00176 IDIB000K079 1350 1350 Processed 13/10/2022 030361637 Adaikkammal INDIAN BANK(607105)
35 KOTTAMPATTI TN-20-005-008-008/232-A
(KAMBUR) 		2920005000NRG23270920221143510 27/09/2022 Chinnu 2920005WL029973 Chinnu 00176 IDIB000K079 1125 1125 Processed 13/10/2022 030361637 Chinnu INDIAN BANK(607105)
36 KOTTAMPATTI TN-20-005-008-008/234-A
(KAMBUR) 		2920005000NRG23270920221143511 27/09/2022 Sinthamani 2920005WL029973 Sinthamani 00176 IDIB000K079 1350 1350 Processed 13/10/2022 030361637 Sinthamani INDIAN BANK(607105)
37 KOTTAMPATTI TN-20-005-008-008/244-A
(KAMBUR) 		2920005000NRG23270920221143513 27/09/2022 Natchammal 2920005WL029973 Natchammal 00176 IDIB000K079 900 900 Processed 13/10/2022 030361637 Natchammal INDIAN BANK(607105)
38 KOTTAMPATTI TN-20-005-008-008/249-A
(KAMBUR) 		2920005000NRG23270920221143514 27/09/2022 Periyapillai 2920005WL029973 Periyapillai 00176 IDIB000K079 1350 1350 Processed 13/10/2022 030361637 Periyapillai INDIAN BANK(607105)
39 KOTTAMPATTI TN-20-005-008-008/289-A
(KAMBUR) 		2920005000NRG23270920221143518 27/09/2022 Chinnaponnu 2920005WL029973 Chinnaponnu 00176 IDIB000K079 1350 1350 Processed 13/10/2022 030361637 Chinnaponnu INDIAN BANK(607105)
40 KOTTAMPATTI TN-20-005-008-008/290-A
(KAMBUR) 		2920005000NRG23270920221143519 27/09/2022 Alagu 2920005WL029973 Alagu 00176 IDIB000K079 1350 1350 Processed 13/10/2022 030361637 Alagu INDIAN BANK(607105)
41 KOTTAMPATTI TN-20-005-008-008/301-A
(KAMBUR) 		2920005000NRG23270920221143520 27/09/2022 Sellammal 2920005WL029973 Sellammal 00176 IDIB000K079 1350 1350 Processed 13/10/2022 030361637 Sellammal INDIAN BANK(607105)
42 KOTTAMPATTI TN-20-005-008-008/311-A
(KAMBUR) 		2920005000NRG23270920221143521 27/09/2022 Pitchaiyammal 2920005WL029973 Pitchaiyammal 00176 IDIB000K079 1350 1350 Processed 13/10/2022 030361637 Pitchaiyammal INDIAN BANK(607105)
43 KOTTAMPATTI TN-20-005-008-008/343-A
(KAMBUR) 		2920005000NRG23270920221143522 27/09/2022 Natchammal 2920005WL029973 Natchammal 00176 IDIB000K079 1125 1125 Processed 13/10/2022 030361637 Natchammal INDIAN BANK(607105)
44 KOTTAMPATTI TN-20-005-008-008/356-A
(KAMBUR) 		2920005000NRG23270920221143523 27/09/2022 Pandiyammal 2920005WL029973 Pandiyammal 00176 IDIB000K079 1125 1125 Processed 13/10/2022 030361637 Pandiyammal INDIAN BANK(607105)
45 KOTTAMPATTI TN-20-005-008-008/358-A
(KAMBUR) 		2920005000NRG23270920221143524 27/09/2022 Piravan 2920005WL029973 Piravan 00176 IDIB000K079 675 675 Processed 13/10/2022 030361637 Piravan INDIAN BANK(607105)
46 KOTTAMPATTI TN-20-005-008-008/359-A
(KAMBUR) 		2920005000NRG23270920221143525 27/09/2022 Selvi 2920005WL029973 Selvi 00176 IDIB000K079 1350 1350 Rejected 19/10/2022 030361637 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 KOTTAMPATTI TN-20-005-008-008/369-A
(KAMBUR) 		2920005000NRG23270920221143527 27/09/2022 Karuppan 2920005WL029973 Karuppan 00176 IDIB000K079 675 675 Processed 13/10/2022 030361637 Karuppan INDIAN BANK(607105)
48 KOTTAMPATTI TN-20-005-008-008/370-A
(KAMBUR) 		2920005000NRG23270920221143528 27/09/2022 Sathi 2920005WL029973 Sathi 00176 IDIB000K079 1350 1350 Processed 13/10/2022 030361637 Sathi INDIAN BANK(607105)
49 KOTTAMPATTI TN-20-005-008-008/381-A
(KAMBUR) 		2920005000NRG23270920221143529 27/09/2022 Ponnammal 2920005WL029973 Ponnammal 00176 IDIB000K079 1350 1350 Processed 13/10/2022 030361637 Ponnammal INDIAN BANK(607105)
50 KOTTAMPATTI TN-20-005-008-008/382-A
(KAMBUR) 		2920005000NRG23270920221143530 27/09/2022 Adaikkammal 2920005WL029973 Adaikkammal 00176 IDIB000K079 1125 1125 Processed 13/10/2022 030361637 Adaikkammal INDIAN BANK(607105)
51 KOTTAMPATTI TN-20-005-008-008/390-A
(KAMBUR) 		2920005000NRG23270920221143531 27/09/2022 Seeniyammal 2920005WL029973 Seeniyammal 00176 IDIB000K079 1350 1350 Processed 13/10/2022 030361637 Seeniyammal INDIAN BANK(607105)
52 KOTTAMPATTI TN-20-005-008-008/398-A
(KAMBUR) 		2920005000NRG23270920221143532 27/09/2022 Adaikkan 2920005WL029973 Adaikkan 00176 IDIB000K079 1350 1350 Processed 13/10/2022 030361637 Adaikkan INDIAN BANK(607105)
53 KOTTAMPATTI TN-20-005-008-008/435-A
(KAMBUR) 		2920005000NRG23270920221143533 27/09/2022 Alagu 2920005WL029973 Alagu 00176 IDIB000K079 1350 1350 Processed 13/10/2022 030361637 Alagu INDIAN BANK(607105)
54 KOTTAMPATTI TN-20-005-008-008/444-A
(KAMBUR) 		2920005000NRG23270920221143534 27/09/2022 Lakshmi 2920005WL029973 Lakshmi 00176 IDIB000K079 1350 1350 Processed 13/10/2022 030361637 Lakshmi INDIAN BANK(607105)
55 KOTTAMPATTI TN-20-005-008-008/446-A
(KAMBUR) 		2920005000NRG23270920221143535 27/09/2022 Raju 2920005WL029973 Raju 00176 IDIB000K079 1125 1125 Processed 13/10/2022 030361637 Raju INDIAN BANK(607105)
56 KOTTAMPATTI TN-20-005-008-008/455-A
(KAMBUR) 		2920005000NRG23270920221143536 27/09/2022 Santhi 2920005WL029973 Santhi 00176 IDIB000K079 1350 1350 Processed 13/10/2022 030361637 Santhi INDIAN BANK(607105)
57 KOTTAMPATTI TN-20-005-008-008/456-A
(KAMBUR) 		2920005000NRG23270920221143537 27/09/2022 Chinnammal 2920005WL029973 Chinnammal 00176 IDIB000K079 1350 1350 Processed 13/10/2022 030361637 Chinnammal INDIAN BANK(607105)
58 KOTTAMPATTI TN-20-005-008-008/459-A
(KAMBUR) 		2920005000NRG23270920221143539 27/09/2022 Chanthira 2920005WL029973 Chanthira 00176 IDIB000K079 1125 1125 Processed 13/10/2022 030361637 Chanthira INDIAN BANK(607105)
59 KOTTAMPATTI TN-20-005-008-008/567-A
(KAMBUR) 		2920005000NRG23270920221143540 27/09/2022 Tharumi 2920005WL029973 Tharumi 00176 IDIB000K079 1350 1350 Processed 13/10/2022 030361637 Tharumi INDIAN BANK(607105)
60 KOTTAMPATTI TN-20-005-008-008/579-A
(KAMBUR) 		2920005000NRG23270920221143541 27/09/2022 Chinnanatchi 2920005WL029973 Chinnanatchi 00176 IDIB000K079 1125 1125 Processed 12/10/2022 030361637 Chinnanatchi CANARA BANK(508532)
61 KOTTAMPATTI TN-20-005-008-008/584-A
(KAMBUR) 		2920005000NRG23270920221143542 27/09/2022 Chinnammal 2920005WL029973 Chinnammal 00176 IDIB000K079 1125 1125 Processed 13/10/2022 030361637 Chinnammal INDIAN BANK(607105)
62 KOTTAMPATTI TN-20-005-008-008/585-A
(KAMBUR) 		2920005000NRG23270920221143543 27/09/2022 Chinnammal 2920005WL029973 Chinnammal 00176 IDIB000K079 1125 1125 Processed 13/10/2022 030361637 Chinnammal INDIAN BANK(607105)
63 KOTTAMPATTI TN-20-005-008-008/591-A
(KAMBUR) 		2920005000NRG23270920221143544 27/09/2022 Rajeshwari 2920005WL029973 Rajeshwari 00176 IDIB000K079 1350 1350 Processed 12/10/2022 030361637 Rajeshwari INDIAN OVERSEAS BANK(508541)
64 KOTTAMPATTI TN-20-005-008-008/602-A
(KAMBUR) 		2920005000NRG23270920221143545 27/09/2022 Alagi 2920005WL029973 Alagi 00176 IDIB000K079 1350 1350 Processed 13/10/2022 030361637 Alagi INDIAN BANK(607105)
SubTotal 78300 78300
Total 78300 78300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_270922APB_FTO_927719 Indian Bank IDIB000K079 KARUNGALAKUDI 40275
2 KOTTAMPATTI TN2920005_270922APB_FTO_927719 Indian Bank IDIB000K079 Karungalankudi 38025

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