Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:05:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_230123APB_FTO_1476911
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-20-005-007-003/1182
(KARUNGALAKUDY) 		2920005000NRG23230120231787459 23/01/2023 Sittammal 2920005WL049856 Sittammal 00176 IDIB000K079 562 562 Processed 01/02/2023 018558137 Sittammal PALLAVAN GRAMA BANK(607052)
2 KOTTAMPATTI TN-20-005-007-003/1499
(KARUNGALAKUDY) 		2920005000NRG23230120231787460 23/01/2023 Vimala 2920005WL049856 Vimala 00176 IDIB000K079 720 720 Processed 02/02/2023 018558137 Vimala INDIAN BANK(607105)
3 KOTTAMPATTI TN-20-005-007-003/1501
(KARUNGALAKUDY) 		2920005000NRG23230120231787461 23/01/2023 Rani 2920005WL049856 Rani 00176 IDIB000K079 240 240 Processed 02/02/2023 018558137 Rani INDIAN BANK(607105)
4 KOTTAMPATTI TN-20-005-007-003/1503
(KARUNGALAKUDY) 		2920005000NRG23230120231787462 23/01/2023 Arayee 2920005WL049856 Arayee 00176 IDIB000K079 720 720 Processed 02/02/2023 018558137 Arayee INDIAN BANK(607105)
5 KOTTAMPATTI TN-20-005-007-003/1505
(KARUNGALAKUDY) 		2920005000NRG23230120231787463 23/01/2023 Alagi 2920005WL049856 Alagi 00176 IDIB000K079 240 240 Processed 01/02/2023 018558137 Alagi PALLAVAN GRAMA BANK(607052)
6 KOTTAMPATTI TN-20-005-007-003/1506
(KARUNGALAKUDY) 		2920005000NRG23230120231787464 23/01/2023 Selvi 2920005WL049856 Selvi 00176 IDIB000K079 720 720 Processed 02/02/2023 018558137 Selvi INDIAN BANK(607105)
7 KOTTAMPATTI TN-20-005-007-003/1513
(KARUNGALAKUDY) 		2920005000NRG23230120231787465 23/01/2023 Manimegalai 2920005WL049856 Manimegalai 00176 IDIB000K079 480 480 Processed 02/02/2023 018558137 Manimegalai INDIAN BANK(607105)
8 KOTTAMPATTI TN-20-005-007-003/1518
(KARUNGALAKUDY) 		2920005000NRG23230120231787466 23/01/2023 Rajammal 2920005WL049856 Rajammal 00176 IDIB000K079 480 480 Processed 02/02/2023 018558137 Rajammal INDIAN BANK(607105)
9 KOTTAMPATTI TN-20-005-007-003/1539
(KARUNGALAKUDY) 		2920005000NRG23230120231787467 23/01/2023 N.Vellaiyamma 2920005WL049856 N.Vellaiyamma 00176 IDIB000K079 240 240 Processed 02/02/2023 018558137 N.Vellaiyamma INDIAN BANK(607105)
10 KOTTAMPATTI TN-20-005-007-003/1556
(KARUNGALAKUDY) 		2920005000NRG23230120231787468 23/01/2023 Bharvathi 2920005WL049856 Bharvathi 00176 IDIB000K079 480 480 Processed 02/02/2023 018558137 Bharvathi INDIAN BANK(607105)
11 KOTTAMPATTI TN-20-005-007-003/1557
(KARUNGALAKUDY) 		2920005000NRG23230120231787469 23/01/2023 Saravanaselvi 2920005WL049856 Saravanaselvi 00176 IDIB000K079 720 720 Processed 01/02/2023 018558137 Saravanaselvi PALLAVAN GRAMA BANK(607052)
12 KOTTAMPATTI TN-20-005-007-003/1560
(KARUNGALAKUDY) 		2920005000NRG23230120231787470 23/01/2023 Vaijeyanthi 2920005WL049856 Vaijeyanthi 00176 IDIB000K079 240 240 Processed 01/02/2023 018558137 Vaijeyanthi PALLAVAN GRAMA BANK(607052)
13 KOTTAMPATTI TN-20-005-007-003/1568
(KARUNGALAKUDY) 		2920005000NRG23230120231787471 23/01/2023 Kanaga 2920005WL049856 Kanaga 00176 IDIB000K079 720 720 Processed 02/02/2023 018558137 Kanaga INDIAN BANK(607105)
14 KOTTAMPATTI TN-20-005-007-003/1569
(KARUNGALAKUDY) 		2920005000NRG23230120231787472 23/01/2023 Pandiselvi 2920005WL049856 Pandiselvi 00176 IDIB000K079 480 480 Processed 02/02/2023 018558137 Pandiselvi INDIAN BANK(607105)
15 KOTTAMPATTI TN-20-005-007-003/1645
(KARUNGALAKUDY) 		2920005000NRG23230120231787473 23/01/2023 Nathiya 2920005WL049856 Nathiya 00176 IDIB000K079 720 720 Processed 02/02/2023 018558137 Nathiya INDIAN BANK(607105)
16 KOTTAMPATTI TN-20-005-007-003/1897
(KARUNGALAKUDY) 		2920005000NRG23230120231787474 23/01/2023 Ramayee 2920005WL049856 Ramayee 00176 IDIB000K079 480 480 Processed 02/02/2023 018558137 Ramayee INDIAN BANK(607105)
17 KOTTAMPATTI TN-20-005-007-003/1898
(KARUNGALAKUDY) 		2920005000NRG23230120231787475 23/01/2023 Chinnaiah 2920005WL049856 Chinnaiah 00176 IDIB000K079 720 720 Processed 02/02/2023 018558137 Chinnaiah INDIAN BANK(607105)
18 KOTTAMPATTI TN-20-005-007-007/1253
(KARUNGALAKUDY) 		2920005000NRG23230120231787478 23/01/2023 Jeyamani 2920005WL049856 Jeyamani 00176 IDIB000K079 720 720 Processed 02/02/2023 018558137 Jeyamani INDIAN BANK(607105)
19 KOTTAMPATTI TN-20-005-007-007/1257-a
(KARUNGALAKUDY) 		2920005000NRG23230120231787479 23/01/2023 Panchavarnam 2920005WL049856 Panchavarnam 00176 IDIB000K079 240 240 Processed 01/02/2023 018558137 Panchavarnam PALLAVAN GRAMA BANK(607052)
20 KOTTAMPATTI TN-20-005-007-007/1258-a
(KARUNGALAKUDY) 		2920005000NRG23230120231787480 23/01/2023 Chinnaponnu 2920005WL049856 Chinnaponnu 00176 IDIB000K079 240 240 Processed 01/02/2023 018558137 Chinnaponnu PALLAVAN GRAMA BANK(607052)
21 KOTTAMPATTI TN-20-005-007-007/1259-a
(KARUNGALAKUDY) 		2920005000NRG23230120231787481 23/01/2023 Pavunroja 2920005WL049856 Pavunroja 00176 IDIB000K079 720 720 Processed 01/02/2023 018558137 Pavunroja PALLAVAN GRAMA BANK(607052)
22 KOTTAMPATTI TN-20-005-007-007/1262-a
(KARUNGALAKUDY) 		2920005000NRG23230120231787482 23/01/2023 Vasuki 2920005WL049856 Vasuki 00176 IDIB000K079 720 720 Processed 02/02/2023 018558137 Vasuki INDIAN BANK(607105)
23 KOTTAMPATTI TN-20-005-007-007/1265-a
(KARUNGALAKUDY) 		2920005000NRG23230120231787483 23/01/2023 Karuppayi 2920005WL049856 Karuppayi 00176 IDIB000K079 720 720 Processed 02/02/2023 018558137 Karuppayi INDIAN BANK(607105)
24 KOTTAMPATTI TN-20-005-007-007/1266-a
(KARUNGALAKUDY) 		2920005000NRG23230120231787484 23/01/2023 Vellaiyammal 2920005WL049856 Vellaiyammal 00176 IDIB000K079 480 480 Processed 02/02/2023 018558137 Vellaiyammal INDIAN BANK(607105)
25 KOTTAMPATTI TN-20-005-007-007/1268-a
(KARUNGALAKUDY) 		2920005000NRG23230120231787485 23/01/2023 Kavitha 2920005WL049856 Kavitha 00176 IDIB000K079 720 720 Processed 01/02/2023 018558137 Kavitha PALLAVAN GRAMA BANK(607052)
26 KOTTAMPATTI TN-20-005-007-007/1269-a
(KARUNGALAKUDY) 		2920005000NRG23230120231787486 23/01/2023 Muthulakshmi 2920005WL049856 Muthulakshmi 00176 IDIB000K079 720 720 Processed 01/02/2023 018558137 Muthulakshmi PALLAVAN GRAMA BANK(607052)
27 KOTTAMPATTI TN-20-005-007-007/1271
(KARUNGALAKUDY) 		2920005000NRG23230120231787487 23/01/2023 Vijaya 2920005WL049856 Vijaya 00176 IDIB000K079 240 240 Processed 02/02/2023 018558137 Vijaya INDIAN BANK(607105)
28 KOTTAMPATTI TN-20-005-007-007/1272
(KARUNGALAKUDY) 		2920005000NRG23230120231787488 23/01/2023 Parameswari 2920005WL049856 Parameswari 00176 IDIB000K079 720 720 Processed 02/02/2023 018558137 Parameswari INDIAN BANK(607105)
29 KOTTAMPATTI TN-20-005-007-007/1273-A
(KARUNGALAKUDY) 		2920005000NRG23230120231787489 23/01/2023 Chandra 2920005WL049856 Chandra 00176 IDIB000K079 240 240 Processed 01/02/2023 018558137 Chandra STATE BANK OF INDIA(508548)
30 KOTTAMPATTI TN-20-005-007-007/1275-a
(KARUNGALAKUDY) 		2920005000NRG23230120231787490 23/01/2023 Vellaiyammal 2920005WL049856 Vellaiyammal 00176 IDIB000K079 240 240 Processed 02/02/2023 018558137 Vellaiyammal INDIAN BANK(607105)
31 KOTTAMPATTI TN-20-005-007-007/1282-a
(KARUNGALAKUDY) 		2920005000NRG23230120231787491 23/01/2023 Natchammal 2920005WL049856 Natchammal 00176 IDIB000K079 480 480 Processed 02/02/2023 018558137 Natchammal INDIAN BANK(607105)
32 KOTTAMPATTI TN-20-005-007-007/1290
(KARUNGALAKUDY) 		2920005000NRG23230120231787492 23/01/2023 Manjula 2920005WL049856 Manjula 00176 IDIB000K079 720 720 Processed 01/02/2023 018558137 Manjula PALLAVAN GRAMA BANK(607052)
33 KOTTAMPATTI TN-20-005-007-007/1296-a
(KARUNGALAKUDY) 		2920005000NRG23230120231787493 23/01/2023 Malarselvi 2920005WL049856 Malarselvi 00176 IDIB000K079 720 720 Processed 01/02/2023 018558137 Malarselvi PALLAVAN GRAMA BANK(607052)
34 KOTTAMPATTI TN-20-005-007-007/1310
(KARUNGALAKUDY) 		2920005000NRG23230120231787494 23/01/2023 Chinnammal 2920005WL049856 Chinnammal 00176 IDIB000K079 240 240 Processed 02/02/2023 018558137 Chinnammal INDIAN BANK(607105)
35 KOTTAMPATTI TN-20-005-007-007/1477
(KARUNGALAKUDY) 		2920005000NRG23230120231787495 23/01/2023 Sathya 2920005WL049856 Sathya 00176 IDIB000K079 720 720 Processed 02/02/2023 018558137 Sathya INDIAN BANK(607105)
SubTotal 18562 18562
Total 18562 18562

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_230123APB_FTO_1476911 Indian Bank IDIB000K079 KARUNGALAKUDI 13042
2 KOTTAMPATTI TN2920005_230123APB_FTO_1476911 Indian Bank IDIB000K079 Karungalankudi 5520

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