Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:47:51 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_310822APB_FTO_805536
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-20-005-010-005/1083
(KESAMPATTI) 		2920005000NRG23300820220933737 31/08/2022 Karuppayee 2920005WL024599 Karuppayee 00078 CNRB0000434 1100 1100 Processed 14/10/2022 035858299 Karuppayee CANARA BANK(508532)
2 KOTTAMPATTI TN-20-005-010-010/618
(KESAMPATTI) 		2920005000NRG23300820220933778 31/08/2022 Vellapagan 2920005WL024599 Vellapagan 00078 CNRB0000434 880 880 Processed 14/10/2022 035858299 Vellapagan CANARA BANK(508532)
SubTotal 1980 1980
3 KOTTAMPATTI TN-20-005-010-001/1087
(KESAMPATTI) 		2920005000NRG23300820220933718 31/08/2022 Manimegalai 2920005WL024599 Manimegalai 00078 CNRB0004060 1100 1100 Processed 14/10/2022 035858299 Manimegalai CANARA BANK(508532)
4 KOTTAMPATTI TN-20-005-010-005/1093
(KESAMPATTI) 		2920005000NRG23300820220933738 31/08/2022 Periyanachi 2920005WL024599 Periyanachi 00078 CNRB0004060 880 880 Processed 14/10/2022 035858299 Periyanachi CANARA BANK(508532)
5 KOTTAMPATTI TN-20-005-010-005/1314
(KESAMPATTI) 		2920005000NRG23300820220933760 31/08/2022 Thamilselvi 2920005WL024599 Thamilselvi 00078 CNRB0004060 1100 1100 Processed 14/10/2022 035858299 Thamilselvi CANARA BANK(508532)
6 KOTTAMPATTI TN-20-005-010-010/594
(KESAMPATTI) 		2920005000NRG23300820220933775 31/08/2022 Naachammal 2920005WL024599 Naachammal 00078 CNRB0004060 1100 1100 Processed 14/10/2022 035858299 Naachammal CANARA BANK(508532)
7 KOTTAMPATTI TN-20-005-010-010/874
(KESAMPATTI) 		2920005000NRG23300820220933796 31/08/2022 Alagi 2920005WL024599 Alagi 00078 CNRB0004060 1100 1100 Processed 14/10/2022 035858299 Alagi CANARA BANK(508532)
SubTotal 5280 5280
8 KOTTAMPATTI TN-20-005-010-003/1333
(KESAMPATTI) 		2920005000NRG23300820220933732 31/08/2022 Pachaiyammal 2920005WL024599 Pachaiyammal 00176 IDIB000K079 880 880 Processed 14/10/2022 035858299 Pachaiyammal INDIAN BANK(607105)
9 KOTTAMPATTI TN-20-005-010-005/1337
(KESAMPATTI) 		2920005000NRG23300820220933761 31/08/2022 Thotdichi 2920005WL024599 Thotdichi 00176 IDIB000K079 1100 1100 Processed 14/10/2022 035858299 Thotdichi INDIAN BANK(607105)
SubTotal 1980 1980
10 KOTTAMPATTI TN-20-005-010-005/1069
(KESAMPATTI) 		2920005000NRG23300820220933734 31/08/2022 Jothimani 2920005WL024599 Jothimani 00176 IDIB000M083 1100 1100 Processed 14/10/2022 035858299 Jothimani INDIAN BANK(607105)
11 KOTTAMPATTI TN-20-005-010-005/1129
(KESAMPATTI) 		2920005000NRG23300820220933742 31/08/2022 Packiyam 2920005WL024599 Packiyam 00176 IDIB000M083 1100 1100 Processed 14/10/2022 035858299 Packiyam INDIAN BANK(607105)
12 KOTTAMPATTI TN-20-005-010-005/1199
(KESAMPATTI) 		2920005000NRG23300820220933750 31/08/2022 Dhivya 2920005WL024599 Dhivya 00176 IDIB000M083 880 880 Processed 14/10/2022 035858299 Dhivya STATE BANK OF INDIA(508548)
13 KOTTAMPATTI TN-20-005-010-005/1284
(KESAMPATTI) 		2920005000NRG23300820220933757 31/08/2022 Rajapriyavarthini 2920005WL024599 Rajapriyavarthini 00176 IDIB000M083 880 880 Processed 14/10/2022 035858299 Rajapriyavarthini INDIAN BANK(607105)
14 KOTTAMPATTI TN-20-005-010-010/1030
(KESAMPATTI) 		2920005000NRG23300820220933771 31/08/2022 Amirtham 2920005WL024599 Amirtham 00176 IDIB000M083 1100 1100 Processed 14/10/2022 035858299 Amirtham UNION BANK OF INDIA(508500)
15 KOTTAMPATTI TN-20-005-010-010/585
(KESAMPATTI) 		2920005000NRG23300820220933774 31/08/2022 Annamayil 2920005WL024599 Annamayil 00176 IDIB000M083 1100 1100 Processed 14/10/2022 035858299 Annamayil UNION BANK OF INDIA(508500)
16 KOTTAMPATTI TN-20-005-010-010/667
(KESAMPATTI) 		2920005000NRG23300820220933787 31/08/2022 Karuppayee 2920005WL024599 Karuppayee 00176 IDIB000M083 880 880 Processed 14/10/2022 035858299 Karuppayee CANARA BANK(508532)
17 KOTTAMPATTI TN-20-005-010-010/711
(KESAMPATTI) 		2920005000NRG23300820220933790 31/08/2022 Ganthi 2920005WL024599 Ganthi 00176 IDIB000M083 1100 1100 Processed 14/10/2022 035858299 Ganthi INDIAN BANK(607105)
18 KOTTAMPATTI TN-20-005-010-010/803
(KESAMPATTI) 		2920005000NRG23300820220933793 31/08/2022 Vellaiammal 2920005WL024599 Vellaiammal 00176 IDIB000M083 1100 1100 Processed 14/10/2022 035858299 Vellaiammal UNION BANK OF INDIA(508500)
19 KOTTAMPATTI TN-20-005-010-010/867
(KESAMPATTI) 		2920005000NRG23300820220933795 31/08/2022 Veerayee 2920005WL024599 Veerayee 00176 IDIB000M083 1405 1405 Processed 14/10/2022 035858299 Veerayee UNION BANK OF INDIA(508500)
SubTotal 10645 10645
20 KOTTAMPATTI TN-20-005-010-005/1292
(KESAMPATTI) 		2920005000NRG23300820220933758 31/08/2022 Kavidha 2920005WL024599 Kavidha 00176 IDIB000M260 1100 1100 Processed 14/10/2022 035858299 Kavidha PALLAVAN GRAMA BANK(607052)
SubTotal 1100 1100
21 KOTTAMPATTI TN-20-005-010-001/1290
(KESAMPATTI) 		2920005000NRG23300820220933721 31/08/2022 Kamalam 2920005WL024599 Kamalam 00415 SBIN0000258 1100 1100 Processed 14/10/2022 035858299 Kamalam STATE BANK OF INDIA(508548)
22 KOTTAMPATTI TN-20-005-010-005/1216
(KESAMPATTI) 		2920005000NRG23300820220933753 31/08/2022 Chinnakathi 2920005WL024599 Chinnakathi 00415 SBIN0000258 1100 1100 Processed 14/10/2022 035858299 Chinnakathi STATE BANK OF INDIA(508548)
23 KOTTAMPATTI TN-20-005-010-005/1372
(KESAMPATTI) 		2920005000NRG23300820220933762 31/08/2022 Pandiyammal 2920005WL024599 Pandiyammal 00415 SBIN0000258 1100 1100 Processed 14/10/2022 035858299 Pandiyammal STATE BANK OF INDIA(508548)
24 KOTTAMPATTI TN-20-005-010-010/841
(KESAMPATTI) 		2920005000NRG23300820220933794 31/08/2022 Ilavarasi 2920005WL024599 Ilavarasi 00415 SBIN0000258 660 660 Processed 14/10/2022 035858299 Ilavarasi PALLAVAN GRAMA BANK(607052)
SubTotal 3960 3960
25 KOTTAMPATTI TN-20-005-010-001/1198
(KESAMPATTI) 		2920005000NRG23300820220933719 31/08/2022 Thangaponnu 2920005WL024599 Thangaponnu 00468 UBIN0536024 1100 1100 Processed 14/10/2022 035858299 Thangaponnu UNION BANK OF INDIA(508500)
26 KOTTAMPATTI TN-20-005-010-003/1118
(KESAMPATTI) 		2920005000NRG23300820220933730 31/08/2022 Ramayee 2920005WL024599 Ramayee 00468 UBIN0536024 880 880 Processed 14/10/2022 035858299 Ramayee UNION BANK OF INDIA(508500)
27 KOTTAMPATTI TN-20-005-010-005/1082
(KESAMPATTI) 		2920005000NRG23300820220933736 31/08/2022 Rajamani 2920005WL024599 Rajamani 00468 UBIN0536024 1100 1100 Processed 14/10/2022 035858299 Rajamani UNION BANK OF INDIA(508500)
28 KOTTAMPATTI TN-20-005-010-005/1098
(KESAMPATTI) 		2920005000NRG23300820220933739 31/08/2022 Lalitha 2920005WL024599 Lalitha 00468 UBIN0536024 880 880 Processed 14/10/2022 035858299 Lalitha UNION BANK OF INDIA(508500)
29 KOTTAMPATTI TN-20-005-010-005/1102
(KESAMPATTI) 		2920005000NRG23300820220933740 31/08/2022 Divya 2920005WL024599 Divya 00468 UBIN0536024 880 880 Processed 14/10/2022 035858299 Divya CANARA BANK(508532)
30 KOTTAMPATTI TN-20-005-010-005/1119
(KESAMPATTI) 		2920005000NRG23300820220933741 31/08/2022 Mahalakshmi 2920005WL024599 Mahalakshmi 00468 UBIN0536024 660 660 Processed 14/10/2022 035858299 Mahalakshmi UNION BANK OF INDIA(508500)
31 KOTTAMPATTI TN-20-005-010-005/1132
(KESAMPATTI) 		2920005000NRG23300820220933743 31/08/2022 Nageswari 2920005WL024599 Nageswari 00468 UBIN0536024 1100 1100 Processed 14/10/2022 035858299 Nageswari PALLAVAN GRAMA BANK(607052)
32 KOTTAMPATTI TN-20-005-010-005/1146
(KESAMPATTI) 		2920005000NRG23300820220933744 31/08/2022 Eswari 2920005WL024599 Eswari 00468 UBIN0536024 660 660 Processed 14/10/2022 035858299 Eswari UNION BANK OF INDIA(508500)
33 KOTTAMPATTI TN-20-005-010-005/1152
(KESAMPATTI) 		2920005000NRG23300820220933745 31/08/2022 Veerammal 2920005WL024599 Veerammal 00468 UBIN0536024 1100 1100 Processed 14/10/2022 035858299 Veerammal PALLAVAN GRAMA BANK(607052)
34 KOTTAMPATTI TN-20-005-010-005/1166
(KESAMPATTI) 		2920005000NRG23300820220933746 31/08/2022 Sundhammal 2920005WL024599 Sundhammal 00468 UBIN0536024 1100 1100 Processed 14/10/2022 035858299 Sundhammal UNION BANK OF INDIA(508500)
35 KOTTAMPATTI TN-20-005-010-005/1190
(KESAMPATTI) 		2920005000NRG23300820220933748 31/08/2022 Amsavalli 2920005WL024599 Amsavalli 00468 UBIN0536024 1100 1100 Processed 14/10/2022 035858299 Amsavalli UNION BANK OF INDIA(508500)
36 KOTTAMPATTI TN-20-005-010-005/1195
(KESAMPATTI) 		2920005000NRG23300820220933749 31/08/2022 Manimegalai 2920005WL024599 Manimegalai 00468 UBIN0536024 1100 1100 Processed 14/10/2022 035858299 Manimegalai UNION BANK OF INDIA(508500)
37 KOTTAMPATTI TN-20-005-010-005/1205
(KESAMPATTI) 		2920005000NRG23300820220933751 31/08/2022 Chinnaponnu 2920005WL024599 Chinnaponnu 00468 UBIN0536024 1100 1100 Processed 14/10/2022 035858299 Chinnaponnu UNION BANK OF INDIA(508500)
38 KOTTAMPATTI TN-20-005-010-005/1214
(KESAMPATTI) 		2920005000NRG23300820220933752 31/08/2022 Alagan 2920005WL024599 Alagan 00468 UBIN0536024 880 880 Processed 14/10/2022 035858299 Alagan INDIAN BANK(607105)
39 KOTTAMPATTI TN-20-005-010-005/1233
(KESAMPATTI) 		2920005000NRG23300820220933754 31/08/2022 Jeyachithra 2920005WL024599 Jeyachithra 00468 UBIN0536024 880 880 Processed 14/10/2022 035858299 Jeyachithra UNION BANK OF INDIA(508500)
40 KOTTAMPATTI TN-20-005-010-005/1262
(KESAMPATTI) 		2920005000NRG23300820220933756 31/08/2022 Rooba 2920005WL024599 Rooba 00468 UBIN0536024 880 880 Processed 14/10/2022 035858299 Rooba PALLAVAN GRAMA BANK(607052)
41 KOTTAMPATTI TN-20-005-010-005/1308
(KESAMPATTI) 		2920005000NRG23300820220933759 31/08/2022 Senbakam 2920005WL024599 Senbakam 00468 UBIN0536024 1100 1100 Processed 14/10/2022 035858299 Senbakam UNION BANK OF INDIA(508500)
42 KOTTAMPATTI TN-20-005-010-010/519
(KESAMPATTI) 		2920005000NRG23300820220933773 31/08/2022 Vijaya 2920005WL024599 Vijaya 00468 UBIN0536024 1100 1100 Processed 14/10/2022 035858299 Vijaya UNION BANK OF INDIA(508500)
43 KOTTAMPATTI TN-20-005-010-010/598
(KESAMPATTI) 		2920005000NRG23300820220933776 31/08/2022 Santhi 2920005WL024599 Santhi 00468 UBIN0536024 880 880 Processed 14/10/2022 035858299 Santhi UNION BANK OF INDIA(508500)
44 KOTTAMPATTI TN-20-005-010-010/617
(KESAMPATTI) 		2920005000NRG23300820220933777 31/08/2022 Amaravathi 2920005WL024599 Amaravathi 00468 UBIN0536024 1100 1100 Processed 14/10/2022 035858299 Amaravathi UNION BANK OF INDIA(508500)
45 KOTTAMPATTI TN-20-005-010-010/619
(KESAMPATTI) 		2920005000NRG23300820220933779 31/08/2022 Pothumponnu 2920005WL024599 Pothumponnu 00468 UBIN0536024 1100 1100 Processed 14/10/2022 035858299 Pothumponnu UNION BANK OF INDIA(508500)
46 KOTTAMPATTI TN-20-005-010-010/630
(KESAMPATTI) 		2920005000NRG23300820220933780 31/08/2022 Kalyani 2920005WL024599 Kalyani 00468 UBIN0536024 1100 1100 Processed 14/10/2022 035858299 Kalyani PALLAVAN GRAMA BANK(607052)
47 KOTTAMPATTI TN-20-005-010-010/632
(KESAMPATTI) 		2920005000NRG23300820220933781 31/08/2022 Amirthavalli 2920005WL024599 Amirthavalli 00468 UBIN0536024 1100 1100 Processed 14/10/2022 035858299 Amirthavalli UNION BANK OF INDIA(508500)
48 KOTTAMPATTI TN-20-005-010-010/633
(KESAMPATTI) 		2920005000NRG23300820220933782 31/08/2022 Murugeswari 2920005WL024599 Murugeswari 00468 UBIN0536024 880 880 Processed 14/10/2022 035858299 Murugeswari INDIAN BANK(607105)
49 KOTTAMPATTI TN-20-005-010-010/634
(KESAMPATTI) 		2920005000NRG23300820220933783 31/08/2022 Karuppayee 2920005WL024599 Karuppayee 00468 UBIN0536024 880 880 Processed 14/10/2022 035858299 Karuppayee UNION BANK OF INDIA(508500)
50 KOTTAMPATTI TN-20-005-010-010/637
(KESAMPATTI) 		2920005000NRG23300820220933784 31/08/2022 Kamala 2920005WL024599 Kamala 00468 UBIN0536024 660 660 Processed 14/10/2022 035858299 Kamala UNION BANK OF INDIA(508500)
51 KOTTAMPATTI TN-20-005-010-010/646
(KESAMPATTI) 		2920005000NRG23300820220933785 31/08/2022 Malaiammal 2920005WL024599 Malaiammal 00468 UBIN0536024 1100 1100 Processed 14/10/2022 035858299 Malaiammal UNION BANK OF INDIA(508500)
52 KOTTAMPATTI TN-20-005-010-010/662
(KESAMPATTI) 		2920005000NRG23300820220933786 31/08/2022 Pothumponnu 2920005WL024599 Pothumponnu 00468 UBIN0536024 880 880 Processed 14/10/2022 035858299 Pothumponnu INDIAN BANK(607105)
53 KOTTAMPATTI TN-20-005-010-010/699
(KESAMPATTI) 		2920005000NRG23300820220933788 31/08/2022 Pandiyammal 2920005WL024599 Pandiyammal 00468 UBIN0536024 1100 1100 Processed 14/10/2022 035858299 Pandiyammal UNION BANK OF INDIA(508500)
54 KOTTAMPATTI TN-20-005-010-010/700
(KESAMPATTI) 		2920005000NRG23300820220933789 31/08/2022 Valarmathi 2920005WL024599 Valarmathi 00468 UBIN0536024 1100 1100 Processed 14/10/2022 035858299 Valarmathi UNION BANK OF INDIA(508500)
55 KOTTAMPATTI TN-20-005-010-010/718
(KESAMPATTI) 		2920005000NRG23300820220933791 31/08/2022 Panchavarnam 2920005WL024599 Panchavarnam 00468 UBIN0536024 1100 1100 Processed 14/10/2022 035858299 Panchavarnam UNION BANK OF INDIA(508500)
56 KOTTAMPATTI TN-20-005-010-010/768
(KESAMPATTI) 		2920005000NRG23300820220933792 31/08/2022 Mookkayee 2920005WL024599 Mookkayee 00468 UBIN0536024 1100 1100 Processed 14/10/2022 035858299 Mookkayee UNION BANK OF INDIA(508500)
57 KOTTAMPATTI TN-20-005-010-010/882
(KESAMPATTI) 		2920005000NRG23300820220933797 31/08/2022 Chellam 2920005WL024599 Chellam 00468 UBIN0536024 1100 1100 Processed 14/10/2022 035858299 Chellam UNION BANK OF INDIA(508500)
58 KOTTAMPATTI TN-20-005-010-010/903
(KESAMPATTI) 		2920005000NRG23300820220933798 31/08/2022 Annakodi 2920005WL024599 Annakodi 00468 UBIN0536024 1100 1100 Processed 14/10/2022 035858299 Annakodi UNION BANK OF INDIA(508500)
59 KOTTAMPATTI TN-20-005-010-010/911
(KESAMPATTI) 		2920005000NRG23300820220933799 31/08/2022 Sundhayee 2920005WL024599 Sundhayee 00468 UBIN0536024 1100 1100 Processed 14/10/2022 035858299 Sundhayee UNION BANK OF INDIA(508500)
60 KOTTAMPATTI TN-20-005-010-010/964
(KESAMPATTI) 		2920005000NRG23300820220933800 31/08/2022 Sundhammal 2920005WL024599 Sundhammal 00468 UBIN0536024 1100 1100 Processed 14/10/2022 035858299 Sundhammal UNION BANK OF INDIA(508500)
61 KOTTAMPATTI TN-20-005-010-010/972
(KESAMPATTI) 		2920005000NRG23300820220933801 31/08/2022 Gangaiammal 2920005WL024599 Gangaiammal 00468 UBIN0536024 1100 1100 Processed 14/10/2022 035858299 Gangaiammal CANARA BANK(508532)
62 KOTTAMPATTI TN-20-005-010-010/986
(KESAMPATTI) 		2920005000NRG23300820220933802 31/08/2022 Sarasu 2920005WL024599 Sarasu 00468 UBIN0536024 880 880 Processed 14/10/2022 035858299 Sarasu STATE BANK OF INDIA(508548)
SubTotal 38060 38060
Total 63005 63005

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_310822APB_FTO_805536 Canara Bank CNRB0000434 MELUR 1980
2 KOTTAMPATTI TN2920005_310822APB_FTO_805536 Canara Bank CNRB0004060 Katchirayanpatti 5280
3 KOTTAMPATTI TN2920005_310822APB_FTO_805536 Indian Bank IDIB000K079 KARUNGALAKUDI 1980
4 KOTTAMPATTI TN2920005_310822APB_FTO_805536 Indian Bank IDIB000M083 MELUR 10645
5 KOTTAMPATTI TN2920005_310822APB_FTO_805536 Indian Bank IDIB000M260 Melur 1100
6 KOTTAMPATTI TN2920005_310822APB_FTO_805536 State Bank of India SBIN0000258 MELUR 3960
7 KOTTAMPATTI TN2920005_310822APB_FTO_805536 Union Bank of India UBIN0536024 KOTTAMPATTI 38060

Download In Excel