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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:50:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_190922APB_FTO_894995
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-20-005-002-002/102
(AYYAPATTI) 		2920005000NRG23170920221078817 19/09/2022 Indira 2920005WL028351 Indira 00176 IDIB000K079 1380 1380 Processed 15/10/2022 035858077 Indira INDIA POST PAYMENTS BANK LIMITED(508528)
2 KOTTAMPATTI TN-20-005-002-002/1045
(AYYAPATTI) 		2920005000NRG23170920221078818 19/09/2022 Vellaiammal 2920005WL028351 Vellaiammal 00176 IDIB000K079 1380 1380 Processed 15/10/2022 035858077 Vellaiammal INDIAN BANK(607105)
3 KOTTAMPATTI TN-20-005-002-002/1088
(AYYAPATTI) 		2920005000NRG23170920221078819 19/09/2022 Adaikkammal 2920005WL028351 Adaikkammal 00176 IDIB000K079 1380 1380 Processed 15/10/2022 035858077 Adaikkammal INDIA POST PAYMENTS BANK LIMITED(508528)
4 KOTTAMPATTI TN-20-005-002-002/1122
(AYYAPATTI) 		2920005000NRG23170920221078820 19/09/2022 Kaathammal 2920005WL028351 Kaathammal 00176 IDIB000K079 1150 1150 Processed 15/10/2022 035858077 Kaathammal INDIAN BANK(607105)
5 KOTTAMPATTI TN-20-005-002-002/1288
(AYYAPATTI) 		2920005000NRG23170920221078821 19/09/2022 Chinnammal 2920005WL028351 Chinnammal 00176 IDIB000K079 1150 1150 Processed 15/10/2022 035858077 Chinnammal INDIAN BANK(607105)
6 KOTTAMPATTI TN-20-005-002-002/1302
(AYYAPATTI) 		2920005000NRG23170920221078823 19/09/2022 Lakkamma 2920005WL028351 Lakkamma 00176 IDIB000K079 1380 1380 Processed 15/10/2022 035858077 Lakkamma INDIAN BANK(607105)
7 KOTTAMPATTI TN-20-005-002-002/162
(AYYAPATTI) 		2920005000NRG23170920221078824 19/09/2022 Nayinan 2920005WL028351 Nayinan 00176 IDIB000K079 1380 1380 Processed 15/10/2022 035858077 Nayinan INDIAN BANK(607105)
8 KOTTAMPATTI TN-20-005-002-002/178
(AYYAPATTI) 		2920005000NRG23170920221078825 19/09/2022 Nallammal 2920005WL028351 Nallammal 00176 IDIB000K079 1380 1380 Processed 15/10/2022 035858077 Nallammal INDIA POST PAYMENTS BANK LIMITED(508528)
9 KOTTAMPATTI TN-20-005-002-002/210
(AYYAPATTI) 		2920005000NRG23170920221078826 19/09/2022 Saathammal 2920005WL028351 Saathammal 00176 IDIB000K079 1380 1380 Processed 15/10/2022 035858077 Saathammal INDIAN BANK(607105)
10 KOTTAMPATTI TN-20-005-002-002/232
(AYYAPATTI) 		2920005000NRG23170920221078827 19/09/2022 Vijaya 2920005WL028351 Vijaya 00176 IDIB000K079 1380 1380 Processed 15/10/2022 035858077 Vijaya INDIAN BANK(607105)
11 KOTTAMPATTI TN-20-005-002-002/634
(AYYAPATTI) 		2920005000NRG23170920221078828 19/09/2022 Chitra 2920005WL028351 Chitra 00176 IDIB000K079 1380 1380 Processed 15/10/2022 035858077 Chitra INDIAN BANK(607105)
12 KOTTAMPATTI TN-20-005-002-002/642
(AYYAPATTI) 		2920005000NRG23170920221078829 19/09/2022 Naachammal 2920005WL028351 Naachammal 00176 IDIB000K079 1380 1380 Processed 15/10/2022 035858077 Naachammal INDIAN BANK(607105)
13 KOTTAMPATTI TN-20-005-002-002/671
(AYYAPATTI) 		2920005000NRG23170920221078830 19/09/2022 Chinnammal 2920005WL028351 Chinnammal 00176 IDIB000K079 1380 1380 Processed 15/10/2022 035858077 Chinnammal INDIAN BANK(607105)
14 KOTTAMPATTI TN-20-005-002-002/715
(AYYAPATTI) 		2920005000NRG23170920221078832 19/09/2022 Soori 2920005WL028351 Soori 00176 IDIB000K079 1380 1380 Processed 15/10/2022 035858077 Soori INDIAN BANK(607105)
15 KOTTAMPATTI TN-20-005-002-002/729
(AYYAPATTI) 		2920005000NRG23170920221078833 19/09/2022 Gandhimathi 2920005WL028351 Gandhimathi 00176 IDIB000K079 1380 1380 Processed 15/10/2022 035858077 Gandhimathi INDIA POST PAYMENTS BANK LIMITED(508528)
16 KOTTAMPATTI TN-20-005-002-002/732
(AYYAPATTI) 		2920005000NRG23170920221078834 19/09/2022 Malar 2920005WL028351 Malar 00176 IDIB000K079 920 920 Processed 15/10/2022 035858077 Malar INDIA POST PAYMENTS BANK LIMITED(508528)
17 KOTTAMPATTI TN-20-005-002-002/740
(AYYAPATTI) 		2920005000NRG23170920221078835 19/09/2022 Ramayee 2920005WL028351 Ramayee 00176 IDIB000K079 1380 1380 Processed 15/10/2022 035858077 Ramayee INDIA POST PAYMENTS BANK LIMITED(508528)
18 KOTTAMPATTI TN-20-005-002-002/744
(AYYAPATTI) 		2920005000NRG23170920221078836 19/09/2022 Kala 2920005WL028351 Kala 00176 IDIB000K079 1380 1380 Processed 15/10/2022 035858077 Kala INDIAN BANK(607105)
19 KOTTAMPATTI TN-20-005-002-002/765
(AYYAPATTI) 		2920005000NRG23170920221078837 19/09/2022 Rajathi 2920005WL028351 Rajathi 00176 IDIB000K079 690 690 Processed 15/10/2022 035858077 Rajathi INDIAN BANK(607105)
20 KOTTAMPATTI TN-20-005-002-002/788
(AYYAPATTI) 		2920005000NRG23170920221078838 19/09/2022 Naachammal 2920005WL028351 Naachammal 00176 IDIB000K079 920 920 Processed 15/10/2022 035858077 Naachammal INDIA POST PAYMENTS BANK LIMITED(508528)
21 KOTTAMPATTI TN-20-005-002-002/810
(AYYAPATTI) 		2920005000NRG23170920221078839 19/09/2022 Karuppayee 2920005WL028351 Karuppayee 00176 IDIB000K079 1380 1380 Processed 15/10/2022 035858077 Karuppayee INDIAN BANK(607105)
22 KOTTAMPATTI TN-20-005-002-002/818
(AYYAPATTI) 		2920005000NRG23170920221078840 19/09/2022 Mookkammal 2920005WL028351 Mookkammal 00176 IDIB000K079 1380 1380 Processed 15/10/2022 035858077 Mookkammal INDIA POST PAYMENTS BANK LIMITED(508528)
23 KOTTAMPATTI TN-20-005-002-002/837
(AYYAPATTI) 		2920005000NRG23170920221078841 19/09/2022 Pichammal 2920005WL028351 Pichammal 00176 IDIB000K079 1380 1380 Processed 15/10/2022 035858077 Pichammal INDIAN BANK(607105)
SubTotal 29670 29670
Total 29670 29670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_190922APB_FTO_894995 Indian Bank IDIB000K079 karungalakudi 29670

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