Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:18:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_040422APB_FTO_21543
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-20-005-015-004/1726
(MELAVALAVOO) 		2920005000NRG22010420222372324 04/04/2022 Amirthavalli 2920005WL059067 Amirthavalli 00415 SBIN0000258 1320 1320 Processed 05/05/2022 020520291 Amirthavalli CANARA BANK(508532)
2 KOTTAMPATTI TN-20-005-015-004/1733
(MELAVALAVOO) 		2920005000NRG22010420222372325 04/04/2022 Muthulakshmi 2920005WL059067 Muthulakshmi 00415 SBIN0000258 880 880 Processed 05/05/2022 020520291 Muthulakshmi STATE BANK OF INDIA(508548)
3 KOTTAMPATTI TN-20-005-015-004/1756
(MELAVALAVOO) 		2920005000NRG22010420222372326 04/04/2022 Chitraiselvi 2920005WL059067 Chitraiselvi 00415 SBIN0000258 1320 1320 Processed 05/05/2022 020520291 Chitraiselvi INDIAN OVERSEAS BANK(508541)
4 KOTTAMPATTI TN-20-005-015-004/1854
(MELAVALAVOO) 		2920005000NRG22010420222372327 04/04/2022 Chinnapichammal 2920005WL059067 Chinnapichammal 00415 SBIN0000258 1320 1320 Processed 05/05/2022 020520291 Chinnapichammal STATE BANK OF INDIA(508548)
5 KOTTAMPATTI TN-20-005-015-004/1909
(MELAVALAVOO) 		2920005000NRG22010420222372328 04/04/2022 Rajeshwari 2920005WL059067 Rajeshwari 00415 SBIN0000258 1320 1320 Processed 05/05/2022 020520291 Rajeshwari STATE BANK OF INDIA(508548)
6 KOTTAMPATTI TN-20-005-015-004/1944
(MELAVALAVOO) 		2920005000NRG22010420222372329 04/04/2022 Sornavalli 2920005WL059067 Sornavalli 00415 SBIN0000258 660 660 Processed 05/05/2022 020520291 Sornavalli STATE BANK OF INDIA(508548)
7 KOTTAMPATTI TN-20-005-015-004/1962
(MELAVALAVOO) 		2920005000NRG22010420222372330 04/04/2022 chanthra 2920005WL059067 chanthra 00415 SBIN0000258 1320 1320 Processed 05/05/2022 020520291 chanthra STATE BANK OF INDIA(508548)
8 KOTTAMPATTI TN-20-005-015-004/1970
(MELAVALAVOO) 		2920005000NRG22010420222372331 04/04/2022 karuppayi 2920005WL059067 karuppayi 00415 SBIN0000258 880 880 Processed 05/05/2022 020520291 karuppayi CANARA BANK(508532)
9 KOTTAMPATTI TN-20-005-015-004/2025
(MELAVALAVOO) 		2920005000NRG22010420222372332 04/04/2022 Karuppayi 2920005WL059067 Karuppayi 00415 SBIN0000258 1320 1320 Processed 05/05/2022 020520291 Karuppayi STATE BANK OF INDIA(508548)
10 KOTTAMPATTI TN-20-005-015-004/2050
(MELAVALAVOO) 		2920005000NRG22010420222372333 04/04/2022 Amala 2920005WL059067 Amala 00415 SBIN0000258 1320 1320 Processed 05/05/2022 020520291 Amala INDIAN BANK(607105)
11 KOTTAMPATTI TN-20-005-015-004/2053
(MELAVALAVOO) 		2920005000NRG22010420222372334 04/04/2022 Sheela 2920005WL059067 Sheela 00415 SBIN0000258 1320 1320 Processed 05/05/2022 020520291 Sheela STATE BANK OF INDIA(508548)
12 KOTTAMPATTI TN-20-005-015-015/1001
(MELAVALAVOO) 		2920005000NRG22010420222372342 04/04/2022 Pichaimani 2920005WL059067 Pichaimani 00415 SBIN0000258 1320 1320 Processed 05/05/2022 020520291 Pichaimani STATE BANK OF INDIA(508548)
13 KOTTAMPATTI TN-20-005-015-015/1002
(MELAVALAVOO) 		2920005000NRG22010420222372343 04/04/2022 Sumathi 2920005WL059067 Sumathi 00415 SBIN0000258 1320 1320 Processed 05/05/2022 020520291 Sumathi STATE BANK OF INDIA(508548)
14 KOTTAMPATTI TN-20-005-015-015/1003
(MELAVALAVOO) 		2920005000NRG22010420222372344 04/04/2022 Chinnaponnu 2920005WL059067 Chinnaponnu 00415 SBIN0000258 1320 1320 Processed 05/05/2022 020520291 Chinnaponnu STATE BANK OF INDIA(508548)
15 KOTTAMPATTI TN-20-005-015-015/1004
(MELAVALAVOO) 		2920005000NRG22010420222372345 04/04/2022 Ramalingam 2920005WL059067 Ramalingam 00415 SBIN0000258 1320 1320 Processed 05/05/2022 020520291 Ramalingam STATE BANK OF INDIA(508548)
16 KOTTAMPATTI TN-20-005-015-015/1006
(MELAVALAVOO) 		2920005000NRG22010420222372346 04/04/2022 Ponnammal 2920005WL059067 Ponnammal 00415 SBIN0000258 1320 1320 Processed 05/05/2022 020520291 Ponnammal STATE BANK OF INDIA(508548)
17 KOTTAMPATTI TN-20-005-015-015/1010
(MELAVALAVOO) 		2920005000NRG22010420222372347 04/04/2022 Kuppan 2920005WL059067 Kuppan 00415 SBIN0000258 880 880 Processed 05/05/2022 020520291 Kuppan STATE BANK OF INDIA(508548)
18 KOTTAMPATTI TN-20-005-015-015/1022
(MELAVALAVOO) 		2920005000NRG22010420222372349 04/04/2022 Maheswari 2920005WL059067 Maheswari 00415 SBIN0000258 1320 1320 Processed 05/05/2022 020520291 Maheswari INDIAN BANK(607105)
19 KOTTAMPATTI TN-20-005-015-015/1404
(MELAVALAVOO) 		2920005000NRG22010420222372350 04/04/2022 Selvi 2920005WL059067 Selvi 00415 SBIN0000258 220 220 Processed 05/05/2022 020520291 Selvi STATE BANK OF INDIA(508548)
20 KOTTAMPATTI TN-20-005-015-015/1435
(MELAVALAVOO) 		2920005000NRG22010420222372351 04/04/2022 Karuppayee 2920005WL059067 Karuppayee 00415 SBIN0000258 1100 1100 Processed 05/05/2022 020520291 Karuppayee STATE BANK OF INDIA(508548)
21 KOTTAMPATTI TN-20-005-015-015/1453
(MELAVALAVOO) 		2920005000NRG22010420222372352 04/04/2022 Malachi 2920005WL059067 Malachi 00415 SBIN0000258 1320 1320 Processed 05/05/2022 020520291 Malachi STATE BANK OF INDIA(508548)
22 KOTTAMPATTI TN-20-005-015-015/240
(MELAVALAVOO) 		2920005000NRG22010420222372353 04/04/2022 Karuppi 2920005WL059067 Karuppi 00415 SBIN0000258 1320 1320 Processed 05/05/2022 020520291 Karuppi STATE BANK OF INDIA(508548)
23 KOTTAMPATTI TN-20-005-015-015/243
(MELAVALAVOO) 		2920005000NRG22010420222372354 04/04/2022 Ariyammal 2920005WL059067 Ariyammal 00415 SBIN0000258 1320 1320 Processed 05/05/2022 020520291 Ariyammal STATE BANK OF INDIA(508548)
24 KOTTAMPATTI TN-20-005-015-015/244
(MELAVALAVOO) 		2920005000NRG22010420222372355 04/04/2022 Indirani 2920005WL059067 Indirani 00415 SBIN0000258 1320 1320 Processed 05/05/2022 020520291 Indirani CANARA BANK(508532)
25 KOTTAMPATTI TN-20-005-015-015/248
(MELAVALAVOO) 		2920005000NRG22010420222372356 04/04/2022 Lakshmi 2920005WL059067 Lakshmi 00415 SBIN0000258 1320 1320 Processed 05/05/2022 020520291 Lakshmi STATE BANK OF INDIA(508548)
26 KOTTAMPATTI TN-20-005-015-015/252
(MELAVALAVOO) 		2920005000NRG22010420222372357 04/04/2022 Ammapillai 2920005WL059067 Ammapillai 00415 SBIN0000258 1320 1320 Processed 05/05/2022 020520291 Ammapillai STATE BANK OF INDIA(508548)
27 KOTTAMPATTI TN-20-005-015-015/256
(MELAVALAVOO) 		2920005000NRG22010420222372358 04/04/2022 Alagu 2920005WL059067 Alagu 00415 SBIN0000258 1320 1320 Processed 05/05/2022 020520291 Alagu STATE BANK OF INDIA(508548)
28 KOTTAMPATTI TN-20-005-015-015/257
(MELAVALAVOO) 		2920005000NRG22010420222372359 04/04/2022 Pichaiammal 2920005WL059067 Pichaiammal 00415 SBIN0000258 1320 1320 Processed 05/05/2022 020520291 Pichaiammal STATE BANK OF INDIA(508548)
29 KOTTAMPATTI TN-20-005-015-015/264
(MELAVALAVOO) 		2920005000NRG22010420222372361 04/04/2022 Jeyalatha 2920005WL059067 Jeyalatha 00415 SBIN0000258 1320 1320 Processed 05/05/2022 020520291 Jeyalatha STATE BANK OF INDIA(508548)
30 KOTTAMPATTI TN-20-005-015-015/265
(MELAVALAVOO) 		2920005000NRG22010420222372362 04/04/2022 Karumba 2920005WL059067 Karumba 00415 SBIN0000258 1100 1100 Processed 05/05/2022 020520291 Karumba STATE BANK OF INDIA(508548)
31 KOTTAMPATTI TN-20-005-015-015/272
(MELAVALAVOO) 		2920005000NRG22010420222372364 04/04/2022 Nagu 2920005WL059067 Nagu 00415 SBIN0000258 1320 1320 Processed 05/05/2022 020520291 Nagu STATE BANK OF INDIA(508548)
32 KOTTAMPATTI TN-20-005-015-015/288
(MELAVALAVOO) 		2920005000NRG22010420222372366 04/04/2022 Alagu 2920005WL059067 Alagu 00415 SBIN0000258 1320 1320 Processed 05/05/2022 020520291 Alagu STATE BANK OF INDIA(508548)
33 KOTTAMPATTI TN-20-005-015-015/296
(MELAVALAVOO) 		2920005000NRG22010420222372367 04/04/2022 Kanaga 2920005WL059067 Kanaga 00415 SBIN0000258 1320 1320 Processed 05/05/2022 020520291 Kanaga STATE BANK OF INDIA(508548)
34 KOTTAMPATTI TN-20-005-015-015/298
(MELAVALAVOO) 		2920005000NRG22010420222372368 04/04/2022 Kachammal 2920005WL059067 Kachammal 00415 SBIN0000258 1100 1100 Processed 05/05/2022 020520291 Kachammal STATE BANK OF INDIA(508548)
35 KOTTAMPATTI TN-20-005-015-015/299
(MELAVALAVOO) 		2920005000NRG22010420222372369 04/04/2022 Thavamani 2920005WL059067 Thavamani 00415 SBIN0000258 880 880 Processed 05/05/2022 020520291 Thavamani STATE BANK OF INDIA(508548)
36 KOTTAMPATTI TN-20-005-015-015/306
(MELAVALAVOO) 		2920005000NRG22010420222372370 04/04/2022 Karuppan 2920005WL059067 Karuppan 00415 SBIN0000258 1320 1320 Processed 05/05/2022 020520291 Karuppan STATE BANK OF INDIA(508548)
37 KOTTAMPATTI TN-20-005-015-015/426
(MELAVALAVOO) 		2920005000NRG22010420222372371 04/04/2022 Sundaravalli 2920005WL059067 Sundaravalli 00415 SBIN0000258 1320 1320 Processed 05/05/2022 020520291 Sundaravalli STATE BANK OF INDIA(508548)
38 KOTTAMPATTI TN-20-005-015-015/500
(MELAVALAVOO) 		2920005000NRG22010420222372372 04/04/2022 Indira 2920005WL059067 Indira 00415 SBIN0000258 880 880 Processed 05/05/2022 020520291 Indira STATE BANK OF INDIA(508548)
39 KOTTAMPATTI TN-20-005-015-015/935
(MELAVALAVOO) 		2920005000NRG22010420222372373 04/04/2022 Muniswari 2920005WL059067 Muniswari 00415 SBIN0000258 1320 1320 Processed 05/05/2022 020520291 Muniswari STATE BANK OF INDIA(508548)
40 KOTTAMPATTI TN-20-005-015-015/936
(MELAVALAVOO) 		2920005000NRG22010420222372374 04/04/2022 Kaveri 2920005WL059067 Kaveri 00415 SBIN0000258 1320 1320 Processed 05/05/2022 020520291 Kaveri STATE BANK OF INDIA(508548)
41 KOTTAMPATTI TN-20-005-015-015/937
(MELAVALAVOO) 		2920005000NRG22010420222372375 04/04/2022 Anjugam 2920005WL059067 Anjugam 00415 SBIN0000258 1092 1092 Processed 05/05/2022 020520291 Anjugam STATE BANK OF INDIA(508548)
42 KOTTAMPATTI TN-20-005-015-015/952
(MELAVALAVOO) 		2920005000NRG22010420222372376 04/04/2022 Chandra 2920005WL059067 Chandra 00415 SBIN0000258 1320 1320 Processed 05/05/2022 020520291 Chandra STATE BANK OF INDIA(508548)
43 KOTTAMPATTI TN-20-005-015-015/955
(MELAVALAVOO) 		2920005000NRG22010420222372377 04/04/2022 Sundaravalli 2920005WL059067 Sundaravalli 00415 SBIN0000258 880 880 Processed 05/05/2022 020520291 Sundaravalli STATE BANK OF INDIA(508548)
44 KOTTAMPATTI TN-20-005-015-015/957
(MELAVALAVOO) 		2920005000NRG22010420222372378 04/04/2022 Chinnammal 2920005WL059067 Chinnammal 00415 SBIN0000258 1320 1320 Processed 05/05/2022 020520291 Chinnammal STATE BANK OF INDIA(508548)
45 KOTTAMPATTI TN-20-005-015-015/965
(MELAVALAVOO) 		2920005000NRG22010420222372380 04/04/2022 Nondi 2920005WL059067 Nondi 00415 SBIN0000258 1320 1320 Processed 05/05/2022 020520291 Nondi STATE BANK OF INDIA(508548)
46 KOTTAMPATTI TN-20-005-015-015/974
(MELAVALAVOO) 		2920005000NRG22010420222372381 04/04/2022 Karuppayee 2920005WL059067 Karuppayee 00415 SBIN0000258 1100 1100 Processed 05/05/2022 020520291 Karuppayee STATE BANK OF INDIA(508548)
47 KOTTAMPATTI TN-20-005-015-015/982
(MELAVALAVOO) 		2920005000NRG22010420222372382 04/04/2022 Revathi 2920005WL059067 Revathi 00415 SBIN0000258 660 660 Processed 05/05/2022 020520291 Revathi TAMILNAD MERCANTILE BANK LTD.(607187)
48 KOTTAMPATTI TN-20-005-015-015/988
(MELAVALAVOO) 		2920005000NRG22010420222372383 04/04/2022 Chinnakaruppan 2920005WL059067 Chinnakaruppan 00415 SBIN0000258 1320 1320 Processed 05/05/2022 020520291 Chinnakaruppan STATE BANK OF INDIA(508548)
SubTotal 57192 57192
Total 57192 57192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_040422APB_FTO_21543 State Bank of India SBIN0000258 MELUR 57192

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