Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:01:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_020822APB_FTO_654606
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-20-005-002-002/1041
(AYYAPATTI) 		2920005000NRG23010820220688540 02/08/2022 Krishnaveni 2920005WL018279 Krishnaveni 00176 IDIB000K079 1320 1320 Processed 08/08/2022 018892413 Krishnaveni INDIA POST PAYMENTS BANK LIMITED(508528)
2 KOTTAMPATTI TN-20-005-002-002/1051
(AYYAPATTI) 		2920005000NRG23010820220688541 02/08/2022 Sudhalakshmi 2920005WL018279 Sudhalakshmi 00176 IDIB000K079 1320 1320 Processed 08/08/2022 018892413 Sudhalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
3 KOTTAMPATTI TN-20-005-002-002/1052
(AYYAPATTI) 		2920005000NRG23010820220688543 02/08/2022 Nayinammal 2920005WL018279 Nayinammal 00176 IDIB000K079 1320 1320 Processed 08/08/2022 018892413 Nayinammal INDIAN BANK(607105)
4 KOTTAMPATTI TN-20-005-002-002/1052
(AYYAPATTI) 		2920005000NRG23010820220688542 02/08/2022 Sarasu 2920005WL018279 Sarasu 00176 IDIB000K079 1100 1100 Processed 08/08/2022 018892413 Sarasu INDIAN BANK(607105)
5 KOTTAMPATTI TN-20-005-002-002/1309
(AYYAPATTI) 		2920005000NRG23010820220688544 02/08/2022 Puspavalli 2920005WL018279 Puspavalli 00176 IDIB000K079 1320 1320 Processed 08/08/2022 018892413 Puspavalli INDIAN BANK(607105)
6 KOTTAMPATTI TN-20-005-002-002/1332
(AYYAPATTI) 		2920005000NRG23010820220688545 02/08/2022 Panchu 2920005WL018279 Panchu 00176 IDIB000K079 1320 1320 Processed 08/08/2022 018892413 Panchu INDIAN BANK(607105)
7 KOTTAMPATTI TN-20-005-002-002/1352
(AYYAPATTI) 		2920005000NRG23010820220688546 02/08/2022 Selvi 2920005WL018279 Selvi 00176 IDIB000K079 1320 1320 Processed 08/08/2022 018892413 Selvi INDIAN BANK(607105)
8 KOTTAMPATTI TN-20-005-002-002/174
(AYYAPATTI) 		2920005000NRG23010820220688547 02/08/2022 Poova 2920005WL018279 Poova 00176 IDIB000K079 1320 1320 Processed 08/08/2022 018892413 Poova INDIAN BANK(607105)
9 KOTTAMPATTI TN-20-005-002-002/211
(AYYAPATTI) 		2920005000NRG23010820220688548 02/08/2022 Chinnammal 2920005WL018279 Chinnammal 00176 IDIB000K079 1320 1320 Processed 08/08/2022 018892413 Chinnammal INDIAN BANK(607105)
10 KOTTAMPATTI TN-20-005-002-002/232
(AYYAPATTI) 		2920005000NRG23010820220688549 02/08/2022 Vijaya 2920005WL018279 Vijaya 00176 IDIB000K079 1320 1320 Processed 08/08/2022 018892413 Vijaya INDIAN BANK(607105)
11 KOTTAMPATTI TN-20-005-002-002/234
(AYYAPATTI) 		2920005000NRG23010820220688550 02/08/2022 Alagi 2920005WL018279 Alagi 00176 IDIB000K079 1320 1320 Processed 08/08/2022 018892413 Alagi INDIAN BANK(607105)
12 KOTTAMPATTI TN-20-005-002-002/670
(AYYAPATTI) 		2920005000NRG23010820220688552 02/08/2022 Kaathammal 2920005WL018279 Kaathammal 00176 IDIB000K079 1320 1320 Processed 08/08/2022 018892413 Kaathammal INDIAN BANK(607105)
13 KOTTAMPATTI TN-20-005-002-002/695
(AYYAPATTI) 		2920005000NRG23010820220688553 02/08/2022 Alagammal 2920005WL018279 Alagammal 00176 IDIB000K079 1100 1100 Processed 08/08/2022 018892413 Alagammal INDIAN BANK(607105)
14 KOTTAMPATTI TN-20-005-002-002/775
(AYYAPATTI) 		2920005000NRG23010820220688554 02/08/2022 Chinnaiya 2920005WL018279 Chinnaiya 00176 IDIB000K079 1320 1320 Processed 08/08/2022 018892413 Chinnaiya INDIAN BANK(607105)
15 KOTTAMPATTI TN-20-005-002-002/794
(AYYAPATTI) 		2920005000NRG23010820220688555 02/08/2022 Karuppayee 2920005WL018279 Karuppayee 00176 IDIB000K079 1320 1320 Processed 08/08/2022 018892413 Karuppayee UNION BANK OF INDIA(508500)
16 KOTTAMPATTI TN-20-005-002-002/797
(AYYAPATTI) 		2920005000NRG23010820220688556 02/08/2022 Vanitha 2920005WL018279 Vanitha 00176 IDIB000K079 1320 1320 Processed 08/08/2022 018892413 Vanitha PALLAVAN GRAMA BANK(607052)
17 KOTTAMPATTI TN-20-005-002-002/798
(AYYAPATTI) 		2920005000NRG23010820220688557 02/08/2022 Puspam 2920005WL018279 Puspam 00176 IDIB000K079 1320 1320 Processed 08/08/2022 018892413 Puspam INDIAN BANK(607105)
18 KOTTAMPATTI TN-20-005-002-002/804
(AYYAPATTI) 		2920005000NRG23010820220688559 02/08/2022 Chinnammal 2920005WL018279 Chinnammal 00176 IDIB000K079 1320 1320 Processed 08/08/2022 018892413 Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
19 KOTTAMPATTI TN-20-005-002-002/813
(AYYAPATTI) 		2920005000NRG23010820220688560 02/08/2022 Alagammal 2920005WL018279 Alagammal 00176 IDIB000K079 1320 1320 Processed 08/08/2022 018892413 Alagammal INDIAN BANK(607105)
20 KOTTAMPATTI TN-20-005-002-002/823
(AYYAPATTI) 		2920005000NRG23010820220688561 02/08/2022 Pothumponnu 2920005WL018279 Pothumponnu 00176 IDIB000K079 1320 1320 Processed 08/08/2022 018892413 Pothumponnu INDIAN BANK(607105)
21 KOTTAMPATTI TN-20-005-002-002/858
(AYYAPATTI) 		2920005000NRG23010820220688562 02/08/2022 Mochan Adaikkan 2920005WL018279 Mochan Adaikkan 00176 IDIB000K079 1320 1320 Processed 08/08/2022 018892413 Mochan Adaikkan INDIAN BANK(607105)
22 KOTTAMPATTI TN-20-005-002-002/864
(AYYAPATTI) 		2920005000NRG23010820220688563 02/08/2022 Maheswari 2920005WL018279 Maheswari 00176 IDIB000K079 1100 1100 Processed 08/08/2022 018892413 Maheswari INDIAN BANK(607105)
23 KOTTAMPATTI TN-20-005-002-003/1689
(AYYAPATTI) 		2920005000NRG23010820220688564 02/08/2022 Jothimani 2920005WL018279 Jothimani 00176 IDIB000K079 1320 1320 Processed 08/08/2022 018892413 Jothimani INDIAN BANK(607105)
SubTotal 29700 29700
Total 29700 29700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_020822APB_FTO_654606 Indian Bank IDIB000K079 KARUNGALAKUDI 29700

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