Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:12:20 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_020123APB_FTO_1379391
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-20-005-021-021/527
(SENNAKARAMPATTI) 		2920005000NRG23311220221664607 02/01/2023 Priya 2920005WL046591 Priya 00078 CNRB0003419 1380 1380 Processed 02/02/2023 037292498 Priya STATE BANK OF INDIA(508548)
SubTotal 1380 1380
2 KOTTAMPATTI TN-20-005-021-001/718
(SENNAKARAMPATTI) 		2920005000NRG23311220221664573 02/01/2023 Ilakkiya 2920005WL046591 Ilakkiya 00415 SBIN0000258 1380 1380 Processed 02/02/2023 037292498 Ilakkiya STATE BANK OF INDIA(508548)
3 KOTTAMPATTI TN-20-005-021-003/872
(SENNAKARAMPATTI) 		2920005000NRG23311220221664574 02/01/2023 Palani 2920005WL046591 Palani 00415 SBIN0000258 1380 1380 Processed 02/02/2023 037292498 Palani STATE BANK OF INDIA(508548)
4 KOTTAMPATTI TN-20-005-021-021/155
(SENNAKARAMPATTI) 		2920005000NRG23311220221664575 02/01/2023 Jeyavalli 2920005WL046591 Jeyavalli 00415 SBIN0000258 1380 1380 Processed 02/02/2023 037292498 Jeyavalli CANARA BANK(508532)
5 KOTTAMPATTI TN-20-005-021-021/158
(SENNAKARAMPATTI) 		2920005000NRG23311220221664576 02/01/2023 Karupayee 2920005WL046591 Karupayee 00415 SBIN0000258 1380 1380 Processed 02/02/2023 037292498 Karupayee STATE BANK OF INDIA(508548)
6 KOTTAMPATTI TN-20-005-021-021/170
(SENNAKARAMPATTI) 		2920005000NRG23311220221664577 02/01/2023 Annamayil 2920005WL046591 Annamayil 00415 SBIN0000258 1380 1380 Processed 02/02/2023 037292498 Annamayil STATE BANK OF INDIA(508548)
7 KOTTAMPATTI TN-20-005-021-021/178
(SENNAKARAMPATTI) 		2920005000NRG23311220221664578 02/01/2023 Selvi 2920005WL046591 Selvi 00415 SBIN0000258 1380 1380 Processed 02/02/2023 037292498 Selvi STATE BANK OF INDIA(508548)
8 KOTTAMPATTI TN-20-005-021-021/180
(SENNAKARAMPATTI) 		2920005000NRG23311220221664579 02/01/2023 Alagi 2920005WL046591 Alagi 00415 SBIN0000258 1380 1380 Processed 02/02/2023 037292498 Alagi STATE BANK OF INDIA(508548)
9 KOTTAMPATTI TN-20-005-021-021/181
(SENNAKARAMPATTI) 		2920005000NRG23311220221664580 02/01/2023 Amirtham 2920005WL046591 Amirtham 00415 SBIN0000258 1380 1380 Processed 02/02/2023 037292498 Amirtham STATE BANK OF INDIA(508548)
10 KOTTAMPATTI TN-20-005-021-021/263
(SENNAKARAMPATTI) 		2920005000NRG23311220221664581 02/01/2023 Vellaiammal 2920005WL046591 Vellaiammal 00415 SBIN0000258 1686 1686 Processed 02/02/2023 037292498 Vellaiammal STATE BANK OF INDIA(508548)
11 KOTTAMPATTI TN-20-005-021-021/404
(SENNAKARAMPATTI) 		2920005000NRG23311220221664582 02/01/2023 Jeya 2920005WL046591 Jeya 00415 SBIN0000258 1380 1380 Processed 02/02/2023 037292498 Jeya STATE BANK OF INDIA(508548)
12 KOTTAMPATTI TN-20-005-021-021/405
(SENNAKARAMPATTI) 		2920005000NRG23311220221664583 02/01/2023 Thavamani 2920005WL046591 Thavamani 00415 SBIN0000258 1380 1380 Processed 02/02/2023 037292498 Thavamani CANARA BANK(508532)
13 KOTTAMPATTI TN-20-005-021-021/427
(SENNAKARAMPATTI) 		2920005000NRG23311220221664584 02/01/2023 Alagammal 2920005WL046591 Alagammal 00415 SBIN0000258 1380 1380 Processed 02/02/2023 037292498 Alagammal STATE BANK OF INDIA(508548)
14 KOTTAMPATTI TN-20-005-021-021/428
(SENNAKARAMPATTI) 		2920005000NRG23311220221664585 02/01/2023 Periya 2920005WL046591 Periya 00415 SBIN0000258 1380 1380 Processed 02/02/2023 037292498 Periya TAMILNAD MERCANTILE BANK LTD.(607187)
15 KOTTAMPATTI TN-20-005-021-021/429
(SENNAKARAMPATTI) 		2920005000NRG23311220221664586 02/01/2023 Natchammal 2920005WL046591 Natchammal 00415 SBIN0000258 1380 1380 Processed 02/02/2023 037292498 Natchammal STATE BANK OF INDIA(508548)
16 KOTTAMPATTI TN-20-005-021-021/430
(SENNAKARAMPATTI) 		2920005000NRG23311220221664587 02/01/2023 Selvi 2920005WL046591 Selvi 00415 SBIN0000258 1380 1380 Processed 02/02/2023 037292498 Selvi STATE BANK OF INDIA(508548)
17 KOTTAMPATTI TN-20-005-021-021/431
(SENNAKARAMPATTI) 		2920005000NRG23311220221664588 02/01/2023 Uma 2920005WL046591 Uma 00415 SBIN0000258 1380 1380 Processed 02/02/2023 037292498 Uma STATE BANK OF INDIA(508548)
18 KOTTAMPATTI TN-20-005-021-021/432
(SENNAKARAMPATTI) 		2920005000NRG23311220221664589 02/01/2023 Mathavi 2920005WL046591 Mathavi 00415 SBIN0000258 1380 1380 Processed 02/02/2023 037292498 Mathavi STATE BANK OF INDIA(508548)
19 KOTTAMPATTI TN-20-005-021-021/433
(SENNAKARAMPATTI) 		2920005000NRG23311220221664590 02/01/2023 Selvi 2920005WL046591 Selvi 00415 SBIN0000258 1380 1380 Processed 02/02/2023 037292498 Selvi STATE BANK OF INDIA(508548)
20 KOTTAMPATTI TN-20-005-021-021/434
(SENNAKARAMPATTI) 		2920005000NRG23311220221664591 02/01/2023 Karthi 2920005WL046591 Karthi 00415 SBIN0000258 1380 1380 Processed 02/02/2023 037292498 Karthi STATE BANK OF INDIA(508548)
21 KOTTAMPATTI TN-20-005-021-021/435
(SENNAKARAMPATTI) 		2920005000NRG23311220221664592 02/01/2023 Alagammal 2920005WL046591 Alagammal 00415 SBIN0000258 1380 1380 Processed 02/02/2023 037292498 Alagammal STATE BANK OF INDIA(508548)
22 KOTTAMPATTI TN-20-005-021-021/436
(SENNAKARAMPATTI) 		2920005000NRG23311220221664593 02/01/2023 Karuppayi 2920005WL046591 Karuppayi 00415 SBIN0000258 1380 1380 Processed 02/02/2023 037292498 Karuppayi STATE BANK OF INDIA(508548)
23 KOTTAMPATTI TN-20-005-021-021/437
(SENNAKARAMPATTI) 		2920005000NRG23311220221664594 02/01/2023 Panju 2920005WL046591 Panju 00415 SBIN0000258 1380 1380 Processed 02/02/2023 037292498 Panju STATE BANK OF INDIA(508548)
24 KOTTAMPATTI TN-20-005-021-021/438
(SENNAKARAMPATTI) 		2920005000NRG23311220221664595 02/01/2023 Thamilarasi 2920005WL046591 Thamilarasi 00415 SBIN0000258 1380 1380 Processed 02/02/2023 037292498 Thamilarasi STATE BANK OF INDIA(508548)
25 KOTTAMPATTI TN-20-005-021-021/439
(SENNAKARAMPATTI) 		2920005000NRG23311220221664596 02/01/2023 Chinnaponnu 2920005WL046591 Chinnaponnu 00415 SBIN0000258 1380 1380 Processed 02/02/2023 037292498 Chinnaponnu STATE BANK OF INDIA(508548)
26 KOTTAMPATTI TN-20-005-021-021/440
(SENNAKARAMPATTI) 		2920005000NRG23311220221664597 02/01/2023 Selvi 2920005WL046591 Selvi 00415 SBIN0000258 1380 1380 Processed 02/02/2023 037292498 Selvi STATE BANK OF INDIA(508548)
27 KOTTAMPATTI TN-20-005-021-021/441
(SENNAKARAMPATTI) 		2920005000NRG23311220221664598 02/01/2023 Manikkam 2920005WL046591 Manikkam 00415 SBIN0000258 1380 1380 Processed 02/02/2023 037292498 Manikkam STATE BANK OF INDIA(508548)
28 KOTTAMPATTI TN-20-005-021-021/442
(SENNAKARAMPATTI) 		2920005000NRG23311220221664599 02/01/2023 Panaiyammal 2920005WL046591 Panaiyammal 00415 SBIN0000258 1380 1380 Processed 03/02/2023 037292498 Panaiyammal INDIAN OVERSEAS BANK(508541)
29 KOTTAMPATTI TN-20-005-021-021/443
(SENNAKARAMPATTI) 		2920005000NRG23311220221664600 02/01/2023 Natchammal 2920005WL046591 Natchammal 00415 SBIN0000258 1380 1380 Processed 02/02/2023 037292498 Natchammal STATE BANK OF INDIA(508548)
30 KOTTAMPATTI TN-20-005-021-021/444
(SENNAKARAMPATTI) 		2920005000NRG23311220221664601 02/01/2023 Chinnakaruppi 2920005WL046591 Chinnakaruppi 00415 SBIN0000258 1380 1380 Processed 02/02/2023 037292498 Chinnakaruppi STATE BANK OF INDIA(508548)
31 KOTTAMPATTI TN-20-005-021-021/445
(SENNAKARAMPATTI) 		2920005000NRG23311220221664602 02/01/2023 Vellaiyammal 2920005WL046591 Vellaiyammal 00415 SBIN0000258 1380 1380 Processed 02/02/2023 037292498 Vellaiyammal STATE BANK OF INDIA(508548)
32 KOTTAMPATTI TN-20-005-021-021/448
(SENNAKARAMPATTI) 		2920005000NRG23311220221664603 02/01/2023 Eluvi 2920005WL046591 Eluvi 00415 SBIN0000258 1380 1380 Processed 02/02/2023 037292498 Eluvi STATE BANK OF INDIA(508548)
33 KOTTAMPATTI TN-20-005-021-021/472
(SENNAKARAMPATTI) 		2920005000NRG23311220221664604 02/01/2023 Sugantha 2920005WL046591 Sugantha 00415 SBIN0000258 1380 1380 Processed 02/02/2023 037292498 Sugantha STATE BANK OF INDIA(508548)
34 KOTTAMPATTI TN-20-005-021-021/51
(SENNAKARAMPATTI) 		2920005000NRG23311220221664605 02/01/2023 Kasthuri 2920005WL046591 Kasthuri 00415 SBIN0000258 1380 1380 Processed 02/02/2023 037292498 Kasthuri STATE BANK OF INDIA(508548)
35 KOTTAMPATTI TN-20-005-021-021/514
(SENNAKARAMPATTI) 		2920005000NRG23311220221664606 02/01/2023 Bakkiyam 2920005WL046591 Bakkiyam 00415 SBIN0000258 1380 1380 Processed 02/02/2023 037292498 Bakkiyam STATE BANK OF INDIA(508548)
36 KOTTAMPATTI TN-20-005-021-021/533
(SENNAKARAMPATTI) 		2920005000NRG23311220221664608 02/01/2023 Rani 2920005WL046591 Rani 00415 SBIN0000258 1380 1380 Processed 02/02/2023 037292498 Rani STATE BANK OF INDIA(508548)
37 KOTTAMPATTI TN-20-005-021-021/534
(SENNAKARAMPATTI) 		2920005000NRG23311220221664609 02/01/2023 Sundari 2920005WL046591 Sundari 00415 SBIN0000258 1380 1380 Processed 02/02/2023 037292498 Sundari STATE BANK OF INDIA(508548)
38 KOTTAMPATTI TN-20-005-021-021/536
(SENNAKARAMPATTI) 		2920005000NRG23311220221664610 02/01/2023 Vasuki 2920005WL046591 Vasuki 00415 SBIN0000258 1380 1380 Processed 02/02/2023 037292498 Vasuki STATE BANK OF INDIA(508548)
39 KOTTAMPATTI TN-20-005-021-021/538
(SENNAKARAMPATTI) 		2920005000NRG23311220221664611 02/01/2023 Lakshmi 2920005WL046591 Lakshmi 00415 SBIN0000258 1380 1380 Processed 02/02/2023 037292498 Lakshmi STATE BANK OF INDIA(508548)
40 KOTTAMPATTI TN-20-005-021-021/539
(SENNAKARAMPATTI) 		2920005000NRG23311220221664612 02/01/2023 Maruthavalli 2920005WL046591 Maruthavalli 00415 SBIN0000258 1380 1380 Processed 02/02/2023 037292498 Maruthavalli CANARA BANK(508532)
41 KOTTAMPATTI TN-20-005-021-021/548
(SENNAKARAMPATTI) 		2920005000NRG23311220221664613 02/01/2023 Ilavarasi 2920005WL046591 Ilavarasi 00415 SBIN0000258 1380 1380 Processed 02/02/2023 037292498 Ilavarasi STATE BANK OF INDIA(508548)
42 KOTTAMPATTI TN-20-005-021-021/554
(SENNAKARAMPATTI) 		2920005000NRG23311220221664614 02/01/2023 Panaiyammal 2920005WL046591 Panaiyammal 00415 SBIN0000258 1380 1380 Processed 02/02/2023 037292498 Panaiyammal STATE BANK OF INDIA(508548)
43 KOTTAMPATTI TN-20-005-021-021/564
(SENNAKARAMPATTI) 		2920005000NRG23311220221664615 02/01/2023 Rasammal 2920005WL046591 Rasammal 00415 SBIN0000258 1380 1380 Processed 02/02/2023 037292498 Rasammal STATE BANK OF INDIA(508548)
44 KOTTAMPATTI TN-20-005-021-021/565
(SENNAKARAMPATTI) 		2920005000NRG23311220221664616 02/01/2023 Periya 2920005WL046591 Periya 00415 SBIN0000258 1380 1380 Processed 02/02/2023 037292498 Periya STATE BANK OF INDIA(508548)
45 KOTTAMPATTI TN-20-005-021-021/566
(SENNAKARAMPATTI) 		2920005000NRG23311220221664617 02/01/2023 Panju 2920005WL046591 Panju 00415 SBIN0000258 1380 1380 Processed 02/02/2023 037292498 Panju STATE BANK OF INDIA(508548)
46 KOTTAMPATTI TN-20-005-021-021/567
(SENNAKARAMPATTI) 		2920005000NRG23311220221664618 02/01/2023 Periya avatchi 2920005WL046591 Periya avatchi 00415 SBIN0000258 1380 1380 Processed 02/02/2023 037292498 Periya avatchi STATE BANK OF INDIA(508548)
47 KOTTAMPATTI TN-20-005-021-021/568
(SENNAKARAMPATTI) 		2920005000NRG23311220221664619 02/01/2023 Periyavar 2920005WL046591 Periyavar 00415 SBIN0000258 1686 1686 Processed 02/02/2023 037292498 Periyavar STATE BANK OF INDIA(508548)
48 KOTTAMPATTI TN-20-005-021-021/676
(SENNAKARAMPATTI) 		2920005000NRG23311220221664620 02/01/2023 Soniya 2920005WL046591 Soniya 00415 SBIN0000258 1380 1380 Processed 02/02/2023 037292498 Soniya STATE BANK OF INDIA(508548)
49 KOTTAMPATTI TN-20-005-021-021/683
(SENNAKARAMPATTI) 		2920005000NRG23311220221664621 02/01/2023 Alagumuthu 2920005WL046591 Alagumuthu 00415 SBIN0000258 1150 1150 Processed 02/02/2023 037292498 Alagumuthu STATE BANK OF INDIA(508548)
50 KOTTAMPATTI TN-20-005-021-021/684
(SENNAKARAMPATTI) 		2920005000NRG23311220221664622 02/01/2023 Chithra 2920005WL046591 Chithra 00415 SBIN0000258 1380 1380 Processed 02/02/2023 037292498 Chithra STATE BANK OF INDIA(508548)
51 KOTTAMPATTI TN-20-005-021-021/686
(SENNAKARAMPATTI) 		2920005000NRG23311220221664623 02/01/2023 Dhanalakshmi 2920005WL046591 Dhanalakshmi 00415 SBIN0000258 1380 1380 Processed 02/02/2023 037292498 Dhanalakshmi STATE BANK OF INDIA(508548)
52 KOTTAMPATTI TN-20-005-021-021/687
(SENNAKARAMPATTI) 		2920005000NRG23311220221664624 02/01/2023 Vasanthi 2920005WL046591 Vasanthi 00415 SBIN0000258 1380 1380 Processed 02/02/2023 037292498 Vasanthi STATE BANK OF INDIA(508548)
SubTotal 70762 70762
Total 72142 72142

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_020123APB_FTO_1379391 Canara Bank CNRB0003419 MELUR, MADURAI BRANCH 1380
2 KOTTAMPATTI TN2920005_020123APB_FTO_1379391 State Bank of India SBIN0000258 Madurai (Melur) 46152
3 KOTTAMPATTI TN2920005_020123APB_FTO_1379391 State Bank of India SBIN0000258 MELUR 24610

Download In Excel