Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:44:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_250223APB_FTO_1588682
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-20-005-007-005/1502
(KARUNGALAKUDY) 		2920005000NRG23240220231886014 25/02/2023 Umaiyal 2920005WL052730 Umaiyal 00176 IDIB000K079 1200 1200 Processed 02/04/2023 005716191 Umaiyal INDIAN BANK(607105)
2 KOTTAMPATTI TN-20-005-007-005/1538
(KARUNGALAKUDY) 		2920005000NRG23240220231886015 25/02/2023 Latha 2920005WL052730 Latha 00176 IDIB000K079 960 960 Processed 02/04/2023 005716191 Latha INDIAN BANK(607105)
3 KOTTAMPATTI TN-20-005-007-005/1547
(KARUNGALAKUDY) 		2920005000NRG23240220231886016 25/02/2023 Veerammal 2920005WL052730 Veerammal 00176 IDIB000K079 1200 1200 Processed 02/04/2023 005716191 Veerammal INDIAN BANK(607105)
4 KOTTAMPATTI TN-20-005-007-005/1559
(KARUNGALAKUDY) 		2920005000NRG23240220231886017 25/02/2023 Kurinji 2920005WL052730 Kurinji 00176 IDIB000K079 1200 1200 Processed 02/04/2023 005716191 Kurinji INDIAN BANK(607105)
5 KOTTAMPATTI TN-20-005-007-005/1608
(KARUNGALAKUDY) 		2920005000NRG23240220231886018 25/02/2023 Pandiyammal 2920005WL052730 Pandiyammal 00176 IDIB000K079 480 480 Processed 02/04/2023 005716191 Pandiyammal INDIAN BANK(607105)
6 KOTTAMPATTI TN-20-005-007-005/1631
(KARUNGALAKUDY) 		2920005000NRG23240220231886019 25/02/2023 Chinnaponnu 2920005WL052730 Chinnaponnu 00176 IDIB000K079 1200 1200 Processed 02/04/2023 005716191 Chinnaponnu INDIAN BANK(607105)
7 KOTTAMPATTI TN-20-005-007-005/1636
(KARUNGALAKUDY) 		2920005000NRG23240220231886020 25/02/2023 Santhanalakshmi 2920005WL052730 Santhanalakshmi 00176 IDIB000K079 1200 1200 Processed 02/04/2023 005716191 Santhanalakshmi INDIAN BANK(607105)
8 KOTTAMPATTI TN-20-005-007-005/1688
(KARUNGALAKUDY) 		2920005000NRG23240220231886021 25/02/2023 Indira 2920005WL052730 Indira 00176 IDIB000K079 1200 1200 Processed 02/04/2023 005716191 Indira INDIAN BANK(607105)
9 KOTTAMPATTI TN-20-005-007-005/1707
(KARUNGALAKUDY) 		2920005000NRG23240220231886022 25/02/2023 Muthammal 2920005WL052730 Muthammal 00176 IDIB000K079 1200 1200 Processed 02/04/2023 005716191 Muthammal INDIAN BANK(607105)
10 KOTTAMPATTI TN-20-005-007-005/933
(KARUNGALAKUDY) 		2920005000NRG23240220231886023 25/02/2023 Selvi 2920005WL052730 Selvi 00176 IDIB000K079 1200 1200 Processed 02/04/2023 005716191 Selvi INDIAN BANK(607105)
11 KOTTAMPATTI TN-20-005-007-005/936
(KARUNGALAKUDY) 		2920005000NRG23240220231886024 25/02/2023 Poomayil 2920005WL052730 Poomayil 00176 IDIB000K079 720 720 Processed 02/04/2023 005716191 Poomayil INDIAN BANK(607105)
12 KOTTAMPATTI TN-20-005-007-005/944
(KARUNGALAKUDY) 		2920005000NRG23240220231886025 25/02/2023 Saroja 2920005WL052730 Saroja 00176 IDIB000K079 1200 1200 Processed 02/04/2023 005716191 Saroja INDIAN BANK(607105)
13 KOTTAMPATTI TN-20-005-007-005/947
(KARUNGALAKUDY) 		2920005000NRG23240220231886026 25/02/2023 Kannaki 2920005WL052730 Kannaki 00176 IDIB000K079 1200 1200 Processed 02/04/2023 005716191 Kannaki INDIAN BANK(607105)
14 KOTTAMPATTI TN-20-005-007-007/1039-A
(KARUNGALAKUDY) 		2920005000NRG23240220231886027 25/02/2023 Petchi 2920005WL052730 Petchi 00176 IDIB000K079 1200 1200 Processed 02/04/2023 005716191 Petchi INDIAN BANK(607105)
15 KOTTAMPATTI TN-20-005-007-007/1048-A
(KARUNGALAKUDY) 		2920005000NRG23240220231886028 25/02/2023 Pandiyammal 2920005WL052730 Pandiyammal 00176 IDIB000K079 720 720 Processed 02/04/2023 005716191 Pandiyammal INDIAN BANK(607105)
16 KOTTAMPATTI TN-20-005-007-007/1057-A
(KARUNGALAKUDY) 		2920005000NRG23240220231886029 25/02/2023 Panjavarnam 2920005WL052730 Panjavarnam 00176 IDIB000K079 1200 1200 Processed 02/04/2023 005716191 Panjavarnam INDIAN BANK(607105)
17 KOTTAMPATTI TN-20-005-007-007/1061-A
(KARUNGALAKUDY) 		2920005000NRG23240220231886030 25/02/2023 Pandiyammal 2920005WL052730 Pandiyammal 00176 IDIB000K079 1440 1440 Processed 02/04/2023 005716191 Pandiyammal INDIAN BANK(607105)
18 KOTTAMPATTI TN-20-005-007-007/1074-A
(KARUNGALAKUDY) 		2920005000NRG23240220231886031 25/02/2023 Nagajothi 2920005WL052730 Nagajothi 00176 IDIB000K079 1200 1200 Processed 02/04/2023 005716191 Nagajothi INDIAN BANK(607105)
19 KOTTAMPATTI TN-20-005-007-007/1090-A
(KARUNGALAKUDY) 		2920005000NRG23240220231886032 25/02/2023 Muthammal 2920005WL052730 Muthammal 00176 IDIB000K079 960 960 Processed 02/04/2023 005716191 Muthammal INDIAN BANK(607105)
20 KOTTAMPATTI TN-20-005-007-007/1105-A
(KARUNGALAKUDY) 		2920005000NRG23240220231886033 25/02/2023 Natchammal 2920005WL052730 Natchammal 00176 IDIB000K079 720 720 Processed 02/04/2023 005716191 Natchammal INDIAN BANK(607105)
21 KOTTAMPATTI TN-20-005-007-007/1106-A
(KARUNGALAKUDY) 		2920005000NRG23240220231886034 25/02/2023 Masilamani 2920005WL052730 Masilamani 00176 IDIB000K079 1200 1200 Processed 02/04/2023 005716191 Masilamani INDIAN BANK(607105)
22 KOTTAMPATTI TN-20-005-007-007/1108-A
(KARUNGALAKUDY) 		2920005000NRG23240220231886035 25/02/2023 Arumugam 2920005WL052730 Arumugam 00176 IDIB000K079 240 240 Processed 02/04/2023 005716191 Arumugam INDIAN BANK(607105)
23 KOTTAMPATTI TN-20-005-007-007/1120-A
(KARUNGALAKUDY) 		2920005000NRG23240220231886036 25/02/2023 Lakshmi 2920005WL052730 Lakshmi 00176 IDIB000K079 1200 1200 Processed 02/04/2023 005716191 Lakshmi INDIAN BANK(607105)
24 KOTTAMPATTI TN-20-005-007-007/1175-a
(KARUNGALAKUDY) 		2920005000NRG23240220231886037 25/02/2023 Kalaiselvi 2920005WL052730 Kalaiselvi 00176 IDIB000K079 960 960 Processed 02/04/2023 005716191 Kalaiselvi INDIAN BANK(607105)
25 KOTTAMPATTI TN-20-005-007-007/1332-a
(KARUNGALAKUDY) 		2920005000NRG23240220231886038 25/02/2023 Manonmani 2920005WL052730 Manonmani 00176 IDIB000K079 1200 1200 Processed 02/04/2023 005716191 Manonmani INDIAN BANK(607105)
26 KOTTAMPATTI TN-20-005-007-007/1333-a
(KARUNGALAKUDY) 		2920005000NRG23240220231886039 25/02/2023 Selvi 2920005WL052730 Selvi 00176 IDIB000K079 1200 1200 Processed 02/04/2023 005716191 Selvi INDIAN BANK(607105)
27 KOTTAMPATTI TN-20-005-007-007/1368
(KARUNGALAKUDY) 		2920005000NRG23240220231886040 25/02/2023 Sembayee 2920005WL052730 Sembayee 00176 IDIB000K079 1440 1440 Processed 02/04/2023 005716191 Sembayee INDIAN BANK(607105)
28 KOTTAMPATTI TN-20-005-007-007/1433
(KARUNGALAKUDY) 		2920005000NRG23240220231886041 25/02/2023 Sobana 2920005WL052730 Sobana 00176 IDIB000K079 960 960 Processed 02/04/2023 005716191 Sobana CANARA BANK(508532)
29 KOTTAMPATTI TN-20-005-007-007/1439
(KARUNGALAKUDY) 		2920005000NRG23240220231886042 25/02/2023 Sikappi 2920005WL052730 Sikappi 00176 IDIB000K079 1200 1200 Processed 02/04/2023 005716191 Sikappi INDIAN BANK(607105)
30 KOTTAMPATTI TN-20-005-007-007/1463
(KARUNGALAKUDY) 		2920005000NRG23240220231886043 25/02/2023 Chinnaponnu 2920005WL052730 Chinnaponnu 00176 IDIB000K079 960 960 Processed 02/04/2023 005716191 Chinnaponnu INDIAN BANK(607105)
31 KOTTAMPATTI TN-20-005-007-007/159-A
(KARUNGALAKUDY) 		2920005000NRG23240220231886044 25/02/2023 Chinnakaruppan 2920005WL052730 Chinnakaruppan 00176 IDIB000K079 1405 1405 Processed 02/04/2023 005716191 Chinnakaruppan INDIAN BANK(607105)
32 KOTTAMPATTI TN-20-005-007-007/217-A
(KARUNGALAKUDY) 		2920005000NRG23240220231886045 25/02/2023 Panjavarnam 2920005WL052730 Panjavarnam 00176 IDIB000K079 1200 1200 Processed 02/04/2023 005716191 Panjavarnam INDIAN BANK(607105)
33 KOTTAMPATTI TN-20-005-007-007/276-A
(KARUNGALAKUDY) 		2920005000NRG23240220231886046 25/02/2023 Lakshmi 2920005WL052730 Lakshmi 00176 IDIB000K079 1200 1200 Processed 02/04/2023 005716191 Lakshmi INDIAN BANK(607105)
34 KOTTAMPATTI TN-20-005-007-007/302-A
(KARUNGALAKUDY) 		2920005000NRG23240220231886047 25/02/2023 Aruvugam 2920005WL052730 Aruvugam 00176 IDIB000K079 1200 1200 Processed 02/04/2023 005716191 Aruvugam INDIAN BANK(607105)
35 KOTTAMPATTI TN-20-005-007-007/306-A
(KARUNGALAKUDY) 		2920005000NRG23240220231886048 25/02/2023 Muniyammal 2920005WL052730 Muniyammal 00176 IDIB000K079 720 720 Processed 02/04/2023 005716191 Muniyammal PALLAVAN GRAMA BANK(607052)
36 KOTTAMPATTI TN-20-005-007-007/307-A
(KARUNGALAKUDY) 		2920005000NRG23240220231886049 25/02/2023 Janaki 2920005WL052730 Janaki 00176 IDIB000K079 720 720 Processed 02/04/2023 005716191 Janaki INDIAN BANK(607105)
37 KOTTAMPATTI TN-20-005-007-007/311-A
(KARUNGALAKUDY) 		2920005000NRG23240220231886050 25/02/2023 Bakkiyam 2920005WL052730 Bakkiyam 00176 IDIB000K079 960 960 Processed 02/04/2023 005716191 Bakkiyam INDIAN BANK(607105)
38 KOTTAMPATTI TN-20-005-007-007/314-A
(KARUNGALAKUDY) 		2920005000NRG23240220231886051 25/02/2023 Muthalagi 2920005WL052730 Muthalagi 00176 IDIB000K079 1200 1200 Processed 02/04/2023 005716191 Muthalagi INDIAN BANK(607105)
39 KOTTAMPATTI TN-20-005-007-007/316-A
(KARUNGALAKUDY) 		2920005000NRG23240220231886052 25/02/2023 Vijaya 2920005WL052730 Vijaya 00176 IDIB000K079 1200 1200 Processed 02/04/2023 005716191 Vijaya INDIAN BANK(607105)
40 KOTTAMPATTI TN-20-005-007-007/317-A
(KARUNGALAKUDY) 		2920005000NRG23240220231886053 25/02/2023 Panjavarnam 2920005WL052730 Panjavarnam 00176 IDIB000K079 960 960 Processed 02/04/2023 005716191 Panjavarnam INDIAN BANK(607105)
41 KOTTAMPATTI TN-20-005-007-007/318-A
(KARUNGALAKUDY) 		2920005000NRG23240220231886054 25/02/2023 Amutha 2920005WL052730 Amutha 00176 IDIB000K079 1200 1200 Processed 02/04/2023 005716191 Amutha INDIAN BANK(607105)
42 KOTTAMPATTI TN-20-005-007-007/319-A
(KARUNGALAKUDY) 		2920005000NRG23240220231886055 25/02/2023 Andichi 2920005WL052730 Andichi 00176 IDIB000K079 1200 1200 Processed 02/04/2023 005716191 Andichi INDIAN BANK(607105)
43 KOTTAMPATTI TN-20-005-007-007/320-A
(KARUNGALAKUDY) 		2920005000NRG23240220231886056 25/02/2023 Dhuvari 2920005WL052730 Dhuvari 00176 IDIB000K079 720 720 Processed 02/04/2023 005716191 Dhuvari INDIAN BANK(607105)
44 KOTTAMPATTI TN-20-005-007-007/326-A
(KARUNGALAKUDY) 		2920005000NRG23240220231886057 25/02/2023 Karuppayee 2920005WL052730 Karuppayee 00176 IDIB000K079 1200 1200 Processed 02/04/2023 005716191 Karuppayee INDIAN BANK(607105)
45 KOTTAMPATTI TN-20-005-007-007/337-A
(KARUNGALAKUDY) 		2920005000NRG23240220231886058 25/02/2023 Malar 2920005WL052730 Malar 00176 IDIB000K079 1200 1200 Processed 02/04/2023 005716191 Malar INDIAN BANK(607105)
46 KOTTAMPATTI TN-20-005-007-007/340-A
(KARUNGALAKUDY) 		2920005000NRG23240220231886059 25/02/2023 Pandiyammal 2920005WL052730 Pandiyammal 00176 IDIB000K079 1200 1200 Processed 02/04/2023 005716191 Pandiyammal INDIAN BANK(607105)
47 KOTTAMPATTI TN-20-005-007-007/453-A
(KARUNGALAKUDY) 		2920005000NRG23240220231886060 25/02/2023 Rajeshwari 2920005WL052730 Rajeshwari 00176 IDIB000K079 960 960 Processed 02/04/2023 005716191 Rajeshwari INDIAN BANK(607105)
SubTotal 50605 50605
Total 50605 50605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_250223APB_FTO_1588682 Indian Bank IDIB000K079 KARUNGALAKUDI 32125
2 KOTTAMPATTI TN2920005_250223APB_FTO_1588682 Indian Bank IDIB000K079 Karungalankudi 18480

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