Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:08:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_050422APB_FTO_33672
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-20-005-006-006/101
(ETTIMANGALAM) 		2920005000NRG22010420222370657 05/04/2022 Seeniammal 2920005WL059009 Seeniammal 00415 SBIN0000258 880 880 Processed 05/05/2022 020520291 Seeniammal STATE BANK OF INDIA(508548)
2 KOTTAMPATTI TN-20-005-006-006/108
(ETTIMANGALAM) 		2920005000NRG22010420222370658 05/04/2022 Sumathi 2920005WL059009 Sumathi 00415 SBIN0000258 880 880 Processed 05/05/2022 020520291 Sumathi STATE BANK OF INDIA(508548)
3 KOTTAMPATTI TN-20-005-006-006/113
(ETTIMANGALAM) 		2920005000NRG22010420222370660 05/04/2022 Pandiammal 2920005WL059009 Pandiammal 00415 SBIN0000258 1100 1100 Processed 05/05/2022 020520291 Pandiammal STATE BANK OF INDIA(508548)
4 KOTTAMPATTI TN-20-005-006-006/114
(ETTIMANGALAM) 		2920005000NRG22010420222370661 05/04/2022 Amsavalli 2920005WL059009 Amsavalli 00415 SBIN0000258 1100 1100 Processed 05/05/2022 020520291 Amsavalli STATE BANK OF INDIA(508548)
5 KOTTAMPATTI TN-20-005-006-006/138
(ETTIMANGALAM) 		2920005000NRG22010420222370662 05/04/2022 Jeya 2920005WL059009 Jeya 00415 SBIN0000258 1100 1100 Processed 05/05/2022 020520291 Jeya STATE BANK OF INDIA(508548)
6 KOTTAMPATTI TN-20-005-006-006/14
(ETTIMANGALAM) 		2920005000NRG22010420222370663 05/04/2022 Pechiammal 2920005WL059009 Pechiammal 00415 SBIN0000258 1320 1320 Processed 05/05/2022 020520291 Pechiammal STATE BANK OF INDIA(508548)
7 KOTTAMPATTI TN-20-005-006-006/143
(ETTIMANGALAM) 		2920005000NRG22010420222370664 05/04/2022 Malliga 2920005WL059009 Malliga 00415 SBIN0000258 440 440 Processed 05/05/2022 020520291 Malliga STATE BANK OF INDIA(508548)
8 KOTTAMPATTI TN-20-005-006-006/144
(ETTIMANGALAM) 		2920005000NRG22010420222370665 05/04/2022 Santha 2920005WL059009 Santha 00415 SBIN0000258 1100 1100 Processed 05/05/2022 020520291 Santha STATE BANK OF INDIA(508548)
9 KOTTAMPATTI TN-20-005-006-006/145
(ETTIMANGALAM) 		2920005000NRG22010420222370666 05/04/2022 Ramudevi 2920005WL059009 Ramudevi 00415 SBIN0000258 880 880 Processed 05/05/2022 020520291 Ramudevi STATE BANK OF INDIA(508548)
10 KOTTAMPATTI TN-20-005-006-006/146
(ETTIMANGALAM) 		2920005000NRG22010420222370667 05/04/2022 Theivanai 2920005WL059009 Theivanai 00415 SBIN0000258 1320 1320 Processed 05/05/2022 020520291 Theivanai STATE BANK OF INDIA(508548)
11 KOTTAMPATTI TN-20-005-006-006/147
(ETTIMANGALAM) 		2920005000NRG22010420222370668 05/04/2022 Pasumponnu 2920005WL059009 Pasumponnu 00415 SBIN0000258 1320 1320 Processed 05/05/2022 020520291 Pasumponnu STATE BANK OF INDIA(508548)
12 KOTTAMPATTI TN-20-005-006-006/149
(ETTIMANGALAM) 		2920005000NRG22010420222370669 05/04/2022 Kamala 2920005WL059009 Kamala 00415 SBIN0000258 1320 1320 Processed 05/05/2022 020520291 Kamala STATE BANK OF INDIA(508548)
13 KOTTAMPATTI TN-20-005-006-006/150
(ETTIMANGALAM) 		2920005000NRG22010420222370670 05/04/2022 Avaiammal 2920005WL059009 Avaiammal 00415 SBIN0000258 1100 1100 Processed 05/05/2022 020520291 Avaiammal STATE BANK OF INDIA(508548)
14 KOTTAMPATTI TN-20-005-006-006/162
(ETTIMANGALAM) 		2920005000NRG22010420222370671 05/04/2022 Renuka 2920005WL059009 Renuka 00415 SBIN0000258 880 880 Processed 05/05/2022 020520291 Renuka STATE BANK OF INDIA(508548)
15 KOTTAMPATTI TN-20-005-006-006/184
(ETTIMANGALAM) 		2920005000NRG22010420222370672 05/04/2022 Vasantha 2920005WL059009 Vasantha 00415 SBIN0000258 1100 1100 Processed 05/05/2022 020520291 Vasantha STATE BANK OF INDIA(508548)
16 KOTTAMPATTI TN-20-005-006-006/189
(ETTIMANGALAM) 		2920005000NRG22010420222370673 05/04/2022 Pandiammal 2920005WL059009 Pandiammal 00415 SBIN0000258 1100 1100 Processed 05/05/2022 020520291 Pandiammal STATE BANK OF INDIA(508548)
17 KOTTAMPATTI TN-20-005-006-006/201
(ETTIMANGALAM) 		2920005000NRG22010420222370674 05/04/2022 Poonkodi 2920005WL059009 Poonkodi 00415 SBIN0000258 1100 1100 Processed 05/05/2022 020520291 Poonkodi STATE BANK OF INDIA(508548)
18 KOTTAMPATTI TN-20-005-006-006/202
(ETTIMANGALAM) 		2920005000NRG22010420222370675 05/04/2022 Sundari 2920005WL059009 Sundari 00415 SBIN0000258 1100 1100 Processed 05/05/2022 020520291 Sundari STATE BANK OF INDIA(508548)
19 KOTTAMPATTI TN-20-005-006-006/250
(ETTIMANGALAM) 		2920005000NRG22010420222370676 05/04/2022 Nachammal 2920005WL059009 Nachammal 00415 SBIN0000258 1365 1365 Processed 05/05/2022 020520291 Nachammal STATE BANK OF INDIA(508548)
20 KOTTAMPATTI TN-20-005-006-006/259
(ETTIMANGALAM) 		2920005000NRG22010420222370677 05/04/2022 Savithri 2920005WL059009 Savithri 00415 SBIN0000258 1320 1320 Processed 05/05/2022 020520291 Savithri STATE BANK OF INDIA(508548)
21 KOTTAMPATTI TN-20-005-006-006/260
(ETTIMANGALAM) 		2920005000NRG22010420222370678 05/04/2022 Kaveri 2920005WL059009 Kaveri 00415 SBIN0000258 1320 1320 Processed 05/05/2022 020520291 Kaveri STATE BANK OF INDIA(508548)
22 KOTTAMPATTI TN-20-005-006-006/264
(ETTIMANGALAM) 		2920005000NRG22010420222370679 05/04/2022 Vasantha 2920005WL059009 Vasantha 00415 SBIN0000258 1320 1320 Processed 05/05/2022 020520291 Vasantha STATE BANK OF INDIA(508548)
23 KOTTAMPATTI TN-20-005-006-006/268
(ETTIMANGALAM) 		2920005000NRG22010420222370680 05/04/2022 Murugeswari 2920005WL059009 Murugeswari 00415 SBIN0000258 1320 1320 Processed 05/05/2022 020520291 Murugeswari STATE BANK OF INDIA(508548)
24 KOTTAMPATTI TN-20-005-006-006/269
(ETTIMANGALAM) 		2920005000NRG22010420222370681 05/04/2022 Ponnarasi 2920005WL059009 Ponnarasi 00415 SBIN0000258 1320 1320 Processed 05/05/2022 020520291 Ponnarasi STATE BANK OF INDIA(508548)
25 KOTTAMPATTI TN-20-005-006-006/295
(ETTIMANGALAM) 		2920005000NRG22010420222370682 05/04/2022 Bagavathi 2920005WL059009 Bagavathi 00415 SBIN0000258 1320 1320 Processed 05/05/2022 020520291 Bagavathi STATE BANK OF INDIA(508548)
26 KOTTAMPATTI TN-20-005-006-006/326
(ETTIMANGALAM) 		2920005000NRG22010420222370683 05/04/2022 Thangammal 2920005WL059009 Thangammal 00415 SBIN0000258 880 880 Processed 05/05/2022 020520291 Thangammal STATE BANK OF INDIA(508548)
27 KOTTAMPATTI TN-20-005-006-006/331
(ETTIMANGALAM) 		2920005000NRG22010420222370684 05/04/2022 Shanthi 2920005WL059009 Shanthi 00415 SBIN0000258 1100 1100 Processed 05/05/2022 020520291 Shanthi STATE BANK OF INDIA(508548)
28 KOTTAMPATTI TN-20-005-006-006/345
(ETTIMANGALAM) 		2920005000NRG22010420222370686 05/04/2022 Prasath 2920005WL059009 Prasath 00415 SBIN0000258 1638 1638 Processed 05/05/2022 020520291 Prasath STATE BANK OF INDIA(508548)
29 KOTTAMPATTI TN-20-005-006-006/345
(ETTIMANGALAM) 		2920005000NRG22010420222370685 05/04/2022 Vasuki 2920005WL059009 Vasuki 00415 SBIN0000258 1100 1100 Processed 05/05/2022 020520291 Vasuki STATE BANK OF INDIA(508548)
30 KOTTAMPATTI TN-20-005-006-006/347
(ETTIMANGALAM) 		2920005000NRG22010420222370687 05/04/2022 Sagunthala 2920005WL059009 Sagunthala 00415 SBIN0000258 660 660 Processed 05/05/2022 020520291 Sagunthala STATE BANK OF INDIA(508548)
31 KOTTAMPATTI TN-20-005-006-006/352
(ETTIMANGALAM) 		2920005000NRG22010420222370688 05/04/2022 Alagu 2920005WL059009 Alagu 00415 SBIN0000258 1365 1365 Processed 05/05/2022 020520291 Alagu STATE BANK OF INDIA(508548)
32 KOTTAMPATTI TN-20-005-006-006/359
(ETTIMANGALAM) 		2920005000NRG22010420222370689 05/04/2022 Anbuselvi 2920005WL059009 Anbuselvi 00415 SBIN0000258 1100 1100 Processed 05/05/2022 020520291 Anbuselvi STATE BANK OF INDIA(508548)
33 KOTTAMPATTI TN-20-005-006-006/360
(ETTIMANGALAM) 		2920005000NRG22010420222370690 05/04/2022 Shanthi 2920005WL059009 Shanthi 00415 SBIN0000258 1100 1100 Processed 05/05/2022 020520291 Shanthi STATE BANK OF INDIA(508548)
34 KOTTAMPATTI TN-20-005-006-006/361
(ETTIMANGALAM) 		2920005000NRG22010420222370691 05/04/2022 Saroja 2920005WL059009 Saroja 00415 SBIN0000258 1320 1320 Processed 05/05/2022 020520291 Saroja STATE BANK OF INDIA(508548)
35 KOTTAMPATTI TN-20-005-006-006/364
(ETTIMANGALAM) 		2920005000NRG22010420222370692 05/04/2022 Akila 2920005WL059009 Akila 00415 SBIN0000258 1320 1320 Processed 05/05/2022 020520291 Akila STATE BANK OF INDIA(508548)
36 KOTTAMPATTI TN-20-005-006-006/365
(ETTIMANGALAM) 		2920005000NRG22010420222370693 05/04/2022 Kesandal 2920005WL059009 Kesandal 00415 SBIN0000258 1100 1100 Processed 05/05/2022 020520291 Kesandal STATE BANK OF INDIA(508548)
37 KOTTAMPATTI TN-20-005-006-006/366
(ETTIMANGALAM) 		2920005000NRG22010420222370694 05/04/2022 Selvi 2920005WL059009 Selvi 00415 SBIN0000258 1320 1320 Processed 05/05/2022 020520291 Selvi STATE BANK OF INDIA(508548)
38 KOTTAMPATTI TN-20-005-006-006/382
(ETTIMANGALAM) 		2920005000NRG22010420222370695 05/04/2022 Banumathi 2920005WL059009 Banumathi 00415 SBIN0000258 1100 1100 Processed 05/05/2022 020520291 Banumathi STATE BANK OF INDIA(508548)
39 KOTTAMPATTI TN-20-005-006-006/385
(ETTIMANGALAM) 		2920005000NRG22010420222370696 05/04/2022 Periyamari 2920005WL059009 Periyamari 00415 SBIN0000258 880 880 Processed 05/05/2022 020520291 Periyamari STATE BANK OF INDIA(508548)
40 KOTTAMPATTI TN-20-005-006-006/396
(ETTIMANGALAM) 		2920005000NRG22010420222370697 05/04/2022 Vellaiammal 2920005WL059009 Vellaiammal 00415 SBIN0000258 1320 1320 Processed 05/05/2022 020520291 Vellaiammal STATE BANK OF INDIA(508548)
41 KOTTAMPATTI TN-20-005-006-006/424
(ETTIMANGALAM) 		2920005000NRG22010420222370698 05/04/2022 Padmavathi 2920005WL059009 Padmavathi 00415 SBIN0000258 1320 1320 Processed 05/05/2022 020520291 Padmavathi STATE BANK OF INDIA(508548)
42 KOTTAMPATTI TN-20-005-006-006/453
(ETTIMANGALAM) 		2920005000NRG22010420222370699 05/04/2022 Valli 2920005WL059009 Valli 00415 SBIN0000258 1100 1100 Processed 05/05/2022 020520291 Valli STATE BANK OF INDIA(508548)
43 KOTTAMPATTI TN-20-005-006-006/48
(ETTIMANGALAM) 		2920005000NRG22010420222370700 05/04/2022 Thottichi 2920005WL059009 Thottichi 00415 SBIN0000258 880 880 Processed 05/05/2022 020520291 Thottichi STATE BANK OF INDIA(508548)
44 KOTTAMPATTI TN-20-005-006-006/480
(ETTIMANGALAM) 		2920005000NRG22010420222370701 05/04/2022 Selvi 2920005WL059009 Selvi 00415 SBIN0000258 1320 1320 Processed 05/05/2022 020520291 Selvi STATE BANK OF INDIA(508548)
45 KOTTAMPATTI TN-20-005-006-006/513
(ETTIMANGALAM) 		2920005000NRG22010420222370702 05/04/2022 Madhavi 2920005WL059009 Madhavi 00415 SBIN0000258 1638 1638 Processed 05/05/2022 020520291 Madhavi STATE BANK OF INDIA(508548)
46 KOTTAMPATTI TN-20-005-006-006/533
(ETTIMANGALAM) 		2920005000NRG22010420222370703 05/04/2022 Ilammi 2920005WL059009 Ilammi 00415 SBIN0000258 1320 1320 Processed 05/05/2022 020520291 Ilammi STATE BANK OF INDIA(508548)
47 KOTTAMPATTI TN-20-005-006-006/61
(ETTIMANGALAM) 		2920005000NRG22010420222370704 05/04/2022 Andichi 2920005WL059009 Andichi 00415 SBIN0000258 880 880 Processed 05/05/2022 020520291 Andichi STATE BANK OF INDIA(508548)
48 KOTTAMPATTI TN-20-005-006-006/628
(ETTIMANGALAM) 		2920005000NRG22010420222370705 05/04/2022 Jeyasudha 2920005WL059009 Jeyasudha 00415 SBIN0000258 1320 1320 Processed 05/05/2022 020520291 Jeyasudha STATE BANK OF INDIA(508548)
49 KOTTAMPATTI TN-20-005-006-006/63
(ETTIMANGALAM) 		2920005000NRG22010420222370706 05/04/2022 Panchu 2920005WL059009 Panchu 00415 SBIN0000258 880 880 Processed 05/05/2022 020520291 Panchu STATE BANK OF INDIA(508548)
50 KOTTAMPATTI TN-20-005-006-006/729
(ETTIMANGALAM) 		2920005000NRG22010420222370707 05/04/2022 Chandhirakala 2920005WL059009 Chandhirakala 00415 SBIN0000258 1100 1100 Processed 05/05/2022 020520291 Chandhirakala STATE BANK OF INDIA(508548)
51 KOTTAMPATTI TN-20-005-006-006/78
(ETTIMANGALAM) 		2920005000NRG22010420222370710 05/04/2022 Veerammal 2920005WL059009 Veerammal 00415 SBIN0000258 660 660 Processed 05/05/2022 020520291 Veerammal STATE BANK OF INDIA(508548)
52 KOTTAMPATTI TN-20-005-006-006/9
(ETTIMANGALAM) 		2920005000NRG22010420222370714 05/04/2022 Pandiammal 2920005WL059009 Pandiammal 00415 SBIN0000258 1320 1320 Processed 05/05/2022 020520291 Pandiammal STATE BANK OF INDIA(508548)
SubTotal 59466 59466
Total 59466 59466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_050422APB_FTO_33672 State Bank of India SBIN0000258 Madurai (Melur) 20460
2 KOTTAMPATTI TN2920005_050422APB_FTO_33672 State Bank of India SBIN0000258 MELUR 39006

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