Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:42:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_261022APB_FTO_1064547
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-20-005-007-007/1009-A
(KARUNGALAKUDY) 		2920005000NRG23261020221333864 26/10/2022 Meena 2920005WL034483 Meena 00176 IDIB000K079 480 480 Processed 05/11/2022 015710824 Meena CANARA BANK(508532)
2 KOTTAMPATTI TN-20-005-007-007/103-A
(KARUNGALAKUDY) 		2920005000NRG23261020221333865 26/10/2022 Pothumponnu 2920005WL034483 Pothumponnu 00176 IDIB000K079 960 960 Processed 05/11/2022 015710824 Pothumponnu INDIAN BANK(607105)
3 KOTTAMPATTI TN-20-005-007-007/1328-a
(KARUNGALAKUDY) 		2920005000NRG23261020221333866 26/10/2022 Arunthathi 2920005WL034483 Arunthathi 00176 IDIB000K079 720 720 Processed 05/11/2022 015710824 Arunthathi CANARA BANK(508532)
4 KOTTAMPATTI TN-20-005-007-007/1330-a
(KARUNGALAKUDY) 		2920005000NRG23261020221333867 26/10/2022 Manonmani 2920005WL034483 Manonmani 00176 IDIB000K079 960 960 Processed 05/11/2022 015710824 Manonmani INDIAN BANK(607105)
5 KOTTAMPATTI TN-20-005-007-007/1337-a
(KARUNGALAKUDY) 		2920005000NRG23261020221333868 26/10/2022 Seeniyammal 2920005WL034483 Seeniyammal 00176 IDIB000K079 960 960 Processed 05/11/2022 015710824 Seeniyammal INDIAN BANK(607105)
6 KOTTAMPATTI TN-20-005-007-007/1338-a
(KARUNGALAKUDY) 		2920005000NRG23261020221333869 26/10/2022 Dhanalakshmi 2920005WL034483 Dhanalakshmi 00176 IDIB000K079 720 720 Processed 05/11/2022 015710824 Dhanalakshmi INDIAN BANK(607105)
7 KOTTAMPATTI TN-20-005-007-007/1352-a
(KARUNGALAKUDY) 		2920005000NRG23261020221333870 26/10/2022 Sutha 2920005WL034483 Sutha 00176 IDIB000K079 960 960 Processed 05/11/2022 015710824 Sutha UCO BANK(607066)
8 KOTTAMPATTI TN-20-005-007-007/137-A
(KARUNGALAKUDY) 		2920005000NRG23261020221333871 26/10/2022 Dhanalakshmi 2920005WL034483 Dhanalakshmi 00176 IDIB000K079 720 720 Processed 05/11/2022 015710824 Dhanalakshmi INDIAN BANK(607105)
9 KOTTAMPATTI TN-20-005-007-007/15-A
(KARUNGALAKUDY) 		2920005000NRG23261020221333872 26/10/2022 Sundari 2920005WL034483 Sundari 00176 IDIB000K079 240 240 Processed 05/11/2022 015710824 Sundari INDIAN BANK(607105)
10 KOTTAMPATTI TN-20-005-007-007/72-A
(KARUNGALAKUDY) 		2920005000NRG23261020221333873 26/10/2022 Kamala 2920005WL034483 Kamala 00176 IDIB000K079 960 960 Processed 05/11/2022 015710824 Kamala INDIAN BANK(607105)
11 KOTTAMPATTI TN-20-005-007-007/81-A
(KARUNGALAKUDY) 		2920005000NRG23261020221333874 26/10/2022 Vijaya 2920005WL034483 Vijaya 00176 IDIB000K079 480 480 Processed 05/11/2022 015710824 Vijaya INDIAN BANK(607105)
12 KOTTAMPATTI TN-20-005-007-007/955
(KARUNGALAKUDY) 		2920005000NRG23261020221333875 26/10/2022 Vijithra 2920005WL034483 Vijithra 00176 IDIB000K079 960 960 Processed 05/11/2022 015710824 Vijithra INDIAN BANK(607105)
13 KOTTAMPATTI TN-20-005-007-007/97-A
(KARUNGALAKUDY) 		2920005000NRG23261020221333876 26/10/2022 Veeranan 2920005WL034483 Veeranan 00176 IDIB000K079 960 960 Processed 05/11/2022 015710824 Veeranan INDIAN BANK(607105)
14 KOTTAMPATTI TN-20-005-007-008/1530
(KARUNGALAKUDY) 		2920005000NRG23261020221333877 26/10/2022 Ramachandran 2920005WL034483 Ramachandran 00176 IDIB000K079 720 720 Processed 05/11/2022 015710824 Ramachandran INDIAN BANK(607105)
15 KOTTAMPATTI TN-20-005-007-008/1531
(KARUNGALAKUDY) 		2920005000NRG23261020221333878 26/10/2022 Nathiya 2920005WL034483 Nathiya 00176 IDIB000K079 720 720 Processed 05/11/2022 015710824 Nathiya INDIAN BANK(607105)
16 KOTTAMPATTI TN-20-005-007-008/1532
(KARUNGALAKUDY) 		2920005000NRG23261020221333879 26/10/2022 Subbulakshmi 2920005WL034483 Subbulakshmi 00176 IDIB000K079 480 480 Processed 05/11/2022 015710824 Subbulakshmi INDIAN BANK(607105)
17 KOTTAMPATTI TN-20-005-007-008/1545
(KARUNGALAKUDY) 		2920005000NRG23261020221333880 26/10/2022 Raj 2920005WL034483 Raj 00176 IDIB000K079 1124 1124 Processed 05/11/2022 015710824 Raj INDIAN BANK(607105)
18 KOTTAMPATTI TN-20-005-007-008/1553
(KARUNGALAKUDY) 		2920005000NRG23261020221333881 26/10/2022 Ponnarasi 2920005WL034483 Ponnarasi 00176 IDIB000K079 960 960 Processed 05/11/2022 015710824 Ponnarasi INDIAN BANK(607105)
19 KOTTAMPATTI TN-20-005-007-008/1592
(KARUNGALAKUDY) 		2920005000NRG23261020221333882 26/10/2022 Periyanayagi 2920005WL034483 Periyanayagi 00176 IDIB000K079 480 480 Rejected 07/11/2022 015710824 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 KOTTAMPATTI TN-20-005-007-008/1593
(KARUNGALAKUDY) 		2920005000NRG23261020221333883 26/10/2022 Pavina 2920005WL034483 Pavina 00176 IDIB000K079 720 720 Processed 05/11/2022 015710824 Pavina INDIAN BANK(607105)
21 KOTTAMPATTI TN-20-005-007-008/1594
(KARUNGALAKUDY) 		2920005000NRG23261020221333884 26/10/2022 Poongothai 2920005WL034483 Poongothai 00176 IDIB000K079 960 960 Processed 05/11/2022 015710824 Poongothai INDIAN BANK(607105)
22 KOTTAMPATTI TN-20-005-007-008/1607
(KARUNGALAKUDY) 		2920005000NRG23261020221333885 26/10/2022 Diviya 2920005WL034483 Diviya 00176 IDIB000K079 720 720 Processed 05/11/2022 015710824 Diviya PALLAVAN GRAMA BANK(607052)
23 KOTTAMPATTI TN-20-005-007-008/1650
(KARUNGALAKUDY) 		2920005000NRG23261020221333886 26/10/2022 Karthika 2920005WL034483 Karthika 00176 IDIB000K079 960 960 Processed 05/11/2022 015710824 Karthika INDIAN BANK(607105)
SubTotal 17924 17924
Total 17924 17924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_261022APB_FTO_1064547 Indian Bank IDIB000K079 KARUNGALAKUDI 13364
2 KOTTAMPATTI TN2920005_261022APB_FTO_1064547 Indian Bank IDIB000K079 Karungalankudi 4560

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