Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:35:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_270922APB_FTO_927711
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-20-005-008-003/1910
(KAMBUR) 		2920005000NRG23260920221142388 27/09/2022 Alagu 2920005WL029949 Alagu 00176 IDIB000K079 1125 1125 Processed 13/10/2022 030361637 Alagu INDIAN BANK(607105)
2 KOTTAMPATTI TN-20-005-008-003/1945
(KAMBUR) 		2920005000NRG23260920221142390 27/09/2022 Manimekalai 2920005WL029949 Manimekalai 00176 IDIB000K079 900 900 Processed 13/10/2022 030361637 Manimekalai INDIAN BANK(607105)
3 KOTTAMPATTI TN-20-005-008-003/2105
(KAMBUR) 		2920005000NRG23260920221142391 27/09/2022 Nachammal 2920005WL029949 Nachammal 00176 IDIB000K079 1125 1125 Processed 13/10/2022 030361637 Nachammal INDIAN BANK(607105)
4 KOTTAMPATTI TN-20-005-008-003/2411
(KAMBUR) 		2920005000NRG23260920221142397 27/09/2022 Pandeeswari 2920005WL029949 Pandeeswari 00176 IDIB000K079 1125 1125 Processed 13/10/2022 030361637 Pandeeswari INDIAN BANK(607105)
5 KOTTAMPATTI TN-20-005-008-008/1612
(KAMBUR) 		2920005000NRG23260920221142408 27/09/2022 Reka 2920005WL029949 Reka 00176 IDIB000K079 1125 1125 Processed 12/10/2022 030361637 Reka PALLAVAN GRAMA BANK(607052)
6 KOTTAMPATTI TN-20-005-008-008/1728
(KAMBUR) 		2920005000NRG23260920221142410 27/09/2022 Mallika 2920005WL029949 Mallika 00176 IDIB000K079 675 675 Processed 12/10/2022 030361637 Mallika CANARA BANK(508532)
7 KOTTAMPATTI TN-20-005-008-008/1732
(KAMBUR) 		2920005000NRG23260920221142411 27/09/2022 Pandiyammal 2920005WL029949 Pandiyammal 00176 IDIB000K079 1125 1125 Processed 12/10/2022 030361637 Pandiyammal STATE BANK OF INDIA(508548)
8 KOTTAMPATTI TN-20-005-008-008/1786
(KAMBUR) 		2920005000NRG23260920221142412 27/09/2022 Ponnalagu 2920005WL029949 Ponnalagu 00176 IDIB000K079 1125 1125 Processed 13/10/2022 030361637 Ponnalagu INDIAN BANK(607105)
9 KOTTAMPATTI TN-20-005-008-008/1796
(KAMBUR) 		2920005000NRG23260920221142414 27/09/2022 Arumugam 2920005WL029949 Arumugam 00176 IDIB000K079 1125 1125 Processed 13/10/2022 030361637 Arumugam INDIAN BANK(607105)
10 KOTTAMPATTI TN-20-005-008-008/1804
(KAMBUR) 		2920005000NRG23260920221142415 27/09/2022 Vellaikalai 2920005WL029949 Vellaikalai 00176 IDIB000K079 1125 1125 Processed 13/10/2022 030361637 Vellaikalai INDIAN BANK(607105)
11 KOTTAMPATTI TN-20-005-008-008/1805
(KAMBUR) 		2920005000NRG23260920221142416 27/09/2022 Vellaiyammal 2920005WL029949 Vellaiyammal 00176 IDIB000K079 900 900 Processed 13/10/2022 030361637 Vellaiyammal INDIAN BANK(607105)
12 KOTTAMPATTI TN-20-005-008-008/1809
(KAMBUR) 		2920005000NRG23260920221142417 27/09/2022 Punitha 2920005WL029949 Punitha 00176 IDIB000K079 1125 1125 Processed 13/10/2022 030361637 Punitha INDIAN BANK(607105)
13 KOTTAMPATTI TN-20-005-008-008/1810
(KAMBUR) 		2920005000NRG23260920221142418 27/09/2022 Vaiyapuri 2920005WL029949 Vaiyapuri 00176 IDIB000K079 1125 1125 Processed 13/10/2022 030361637 Vaiyapuri INDIAN BANK(607105)
14 KOTTAMPATTI TN-20-005-008-008/1812
(KAMBUR) 		2920005000NRG23260920221142419 27/09/2022 Pothumponnu 2920005WL029949 Pothumponnu 00176 IDIB000K079 1125 1125 Processed 12/10/2022 030361637 Pothumponnu PALLAVAN GRAMA BANK(607052)
15 KOTTAMPATTI TN-20-005-008-008/1813
(KAMBUR) 		2920005000NRG23260920221142420 27/09/2022 Alagupillai 2920005WL029949 Alagupillai 00176 IDIB000K079 1125 1125 Processed 13/10/2022 030361637 Alagupillai INDIAN BANK(607105)
16 KOTTAMPATTI TN-20-005-008-008/1815
(KAMBUR) 		2920005000NRG23260920221142422 27/09/2022 Periyatchi 2920005WL029949 Periyatchi 00176 IDIB000K079 1125 1125 Processed 13/10/2022 030361637 Periyatchi INDIAN BANK(607105)
17 KOTTAMPATTI TN-20-005-008-008/1817
(KAMBUR) 		2920005000NRG23260920221142423 27/09/2022 Mari 2920005WL029949 Mari 00176 IDIB000K079 1125 1125 Processed 13/10/2022 030361637 Mari INDIAN BANK(607105)
18 KOTTAMPATTI TN-20-005-008-008/1820
(KAMBUR) 		2920005000NRG23260920221142424 27/09/2022 Gaveri 2920005WL029949 Gaveri 00176 IDIB000K079 450 450 Processed 13/10/2022 030361637 Gaveri INDIAN BANK(607105)
19 KOTTAMPATTI TN-20-005-008-008/1821
(KAMBUR) 		2920005000NRG23260920221142425 27/09/2022 Arammal 2920005WL029949 Arammal 00176 IDIB000K079 1125 1125 Processed 13/10/2022 030361637 Arammal INDIAN BANK(607105)
20 KOTTAMPATTI TN-20-005-008-008/1823
(KAMBUR) 		2920005000NRG23260920221142426 27/09/2022 Periyatchi 2920005WL029949 Periyatchi 00176 IDIB000K079 1125 1125 Processed 13/10/2022 030361637 Periyatchi INDIAN BANK(607105)
21 KOTTAMPATTI TN-20-005-008-008/1824
(KAMBUR) 		2920005000NRG23260920221142427 27/09/2022 Selvi 2920005WL029949 Selvi 00176 IDIB000K079 1125 1125 Processed 13/10/2022 030361637 Selvi INDIAN BANK(607105)
22 KOTTAMPATTI TN-20-005-008-008/1829
(KAMBUR) 		2920005000NRG23260920221142428 27/09/2022 Valli 2920005WL029949 Valli 00176 IDIB000K079 1125 1125 Processed 13/10/2022 030361637 Valli INDIAN BANK(607105)
23 KOTTAMPATTI TN-20-005-008-008/1831
(KAMBUR) 		2920005000NRG23260920221142429 27/09/2022 Lakshmi 2920005WL029949 Lakshmi 00176 IDIB000K079 1125 1125 Processed 13/10/2022 030361637 Lakshmi INDIAN BANK(607105)
24 KOTTAMPATTI TN-20-005-008-008/1832
(KAMBUR) 		2920005000NRG23260920221142430 27/09/2022 Muthammal 2920005WL029949 Muthammal 00176 IDIB000K079 1125 1125 Processed 13/10/2022 030361637 Muthammal INDIAN BANK(607105)
25 KOTTAMPATTI TN-20-005-008-008/1833
(KAMBUR) 		2920005000NRG23260920221142431 27/09/2022 Panjavarnam 2920005WL029949 Panjavarnam 00176 IDIB000K079 450 450 Processed 13/10/2022 030361637 Panjavarnam INDIAN BANK(607105)
26 KOTTAMPATTI TN-20-005-008-008/1834
(KAMBUR) 		2920005000NRG23260920221142432 27/09/2022 Karuppayi 2920005WL029949 Karuppayi 00176 IDIB000K079 1125 1125 Processed 13/10/2022 030361637 Karuppayi INDIAN BANK(607105)
27 KOTTAMPATTI TN-20-005-008-008/1837
(KAMBUR) 		2920005000NRG23260920221142433 27/09/2022 Palaniyammal 2920005WL029949 Palaniyammal 00176 IDIB000K079 900 900 Processed 13/10/2022 030361637 Palaniyammal INDIAN BANK(607105)
28 KOTTAMPATTI TN-20-005-008-008/1842
(KAMBUR) 		2920005000NRG23260920221142434 27/09/2022 Pothumponnu 2920005WL029949 Pothumponnu 00176 IDIB000K079 225 225 Processed 12/10/2022 030361637 Pothumponnu STATE BANK OF INDIA(508548)
29 KOTTAMPATTI TN-20-005-008-008/1843
(KAMBUR) 		2920005000NRG23260920221142435 27/09/2022 Periyatchi 2920005WL029949 Periyatchi 00176 IDIB000K079 1125 1125 Processed 13/10/2022 030361637 Periyatchi INDIAN BANK(607105)
30 KOTTAMPATTI TN-20-005-008-008/1845
(KAMBUR) 		2920005000NRG23260920221142436 27/09/2022 Palaniyayi 2920005WL029949 Palaniyayi 00176 IDIB000K079 675 675 Processed 13/10/2022 030361637 Palaniyayi INDIAN BANK(607105)
31 KOTTAMPATTI TN-20-005-008-008/1848
(KAMBUR) 		2920005000NRG23260920221142437 27/09/2022 Manokaran 2920005WL029949 Manokaran 00176 IDIB000K079 1125 1125 Processed 13/10/2022 030361637 Manokaran INDIAN BANK(607105)
32 KOTTAMPATTI TN-20-005-008-008/1859
(KAMBUR) 		2920005000NRG23260920221142438 27/09/2022 Palaniyayi 2920005WL029949 Palaniyayi 00176 IDIB000K079 1125 1125 Processed 13/10/2022 030361637 Palaniyayi INDIAN BANK(607105)
33 KOTTAMPATTI TN-20-005-008-008/1861
(KAMBUR) 		2920005000NRG23260920221142440 27/09/2022 Periyammal 2920005WL029949 Periyammal 00176 IDIB000K079 1125 1125 Processed 13/10/2022 030361637 Periyammal INDIAN BANK(607105)
34 KOTTAMPATTI TN-20-005-008-008/1862
(KAMBUR) 		2920005000NRG23260920221142441 27/09/2022 Valli 2920005WL029949 Valli 00176 IDIB000K079 1125 1125 Processed 13/10/2022 030361637 Valli INDIAN BANK(607105)
35 KOTTAMPATTI TN-20-005-008-008/1863
(KAMBUR) 		2920005000NRG23260920221142442 27/09/2022 Panjavarnam 2920005WL029949 Panjavarnam 00176 IDIB000K079 900 900 Processed 13/10/2022 030361637 Panjavarnam INDIAN BANK(607105)
36 KOTTAMPATTI TN-20-005-008-008/1865
(KAMBUR) 		2920005000NRG23260920221142443 27/09/2022 Lakshmi 2920005WL029949 Lakshmi 00176 IDIB000K079 1125 1125 Processed 13/10/2022 030361637 Lakshmi INDIAN BANK(607105)
37 KOTTAMPATTI TN-20-005-008-008/1867
(KAMBUR) 		2920005000NRG23260920221142445 27/09/2022 Sasikala 2920005WL029949 Sasikala 00176 IDIB000K079 900 900 Processed 13/10/2022 030361637 Sasikala INDIAN BANK(607105)
38 KOTTAMPATTI TN-20-005-008-008/1870
(KAMBUR) 		2920005000NRG23260920221142446 27/09/2022 Ganthi 2920005WL029949 Ganthi 00176 IDIB000K079 1125 1125 Processed 12/10/2022 030361637 Ganthi CANARA BANK(508532)
39 KOTTAMPATTI TN-20-005-008-008/1879
(KAMBUR) 		2920005000NRG23260920221142447 27/09/2022 Meenakshi 2920005WL029949 Meenakshi 00176 IDIB000K079 675 675 Processed 13/10/2022 030361637 Meenakshi INDIAN BANK(607105)
40 KOTTAMPATTI TN-20-005-008-008/741-A
(KAMBUR) 		2920005000NRG23260920221142448 27/09/2022 Pandiyammal 2920005WL029949 Pandiyammal 00176 IDIB000K079 1125 1125 Processed 13/10/2022 030361637 Pandiyammal INDIAN BANK(607105)
41 KOTTAMPATTI TN-20-005-008-008/747-A
(KAMBUR) 		2920005000NRG23260920221142449 27/09/2022 Vijaya 2920005WL029949 Vijaya 00176 IDIB000K079 1125 1125 Processed 13/10/2022 030361637 Vijaya INDIAN BANK(607105)
42 KOTTAMPATTI TN-20-005-008-008/769-A
(KAMBUR) 		2920005000NRG23260920221142450 27/09/2022 Mookkayi 2920005WL029949 Mookkayi 00176 IDIB000K079 900 900 Processed 13/10/2022 030361637 Mookkayi INDIAN BANK(607105)
43 KOTTAMPATTI TN-20-005-008-008/777-A
(KAMBUR) 		2920005000NRG23260920221142451 27/09/2022 Palaniyammal 2920005WL029949 Palaniyammal 00176 IDIB000K079 1125 1125 Processed 13/10/2022 030361637 Palaniyammal INDIAN BANK(607105)
44 KOTTAMPATTI TN-20-005-008-008/803-A
(KAMBUR) 		2920005000NRG23260920221142452 27/09/2022 Vijayalakshmi 2920005WL029949 Vijayalakshmi 00176 IDIB000K079 1125 1125 Processed 13/10/2022 030361637 Vijayalakshmi INDIAN BANK(607105)
SubTotal 44550 44550
Total 44550 44550

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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_927711 Indian Bank IDIB000K079 KARUNGALAKUDI 25875
2 KOTTAMPATTI TN2920005_270922APB_FTO_927711 Indian Bank IDIB000K079 Karungalankudi 18675

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