Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:41:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_311222APB_FTO_1374479
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-20-005-002-002/1360
(AYYAPATTI) 		2920005000NRG23311220221661125 31/12/2022 Chinnammal 2920005WL046500 Chinnammal 00176 IDIB000K079 1440 1440 Processed 03/02/2023 037269821 Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
2 KOTTAMPATTI TN-20-005-002-002/1361
(AYYAPATTI) 		2920005000NRG23311220221661126 31/12/2022 Ammaponnu 2920005WL046500 Ammaponnu 00176 IDIB000K079 1440 1440 Processed 03/02/2023 037269821 Ammaponnu INDIA POST PAYMENTS BANK LIMITED(508528)
3 KOTTAMPATTI TN-20-005-002-002/1362
(AYYAPATTI) 		2920005000NRG23311220221661127 31/12/2022 Kavitha 2920005WL046500 Kavitha 00176 IDIB000K079 1440 1440 Processed 03/02/2023 037269821 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
4 KOTTAMPATTI TN-20-005-002-002/1364
(AYYAPATTI) 		2920005000NRG23311220221661128 31/12/2022 Tamilselvi 2920005WL046500 Tamilselvi 00176 IDIB000K079 1440 1440 Processed 03/02/2023 037269821 Tamilselvi INDIA POST PAYMENTS BANK LIMITED(508528)
5 KOTTAMPATTI TN-20-005-002-002/1366
(AYYAPATTI) 		2920005000NRG23311220221661129 31/12/2022 Karuppayee 2920005WL046500 Karuppayee 00176 IDIB000K079 1440 1440 Processed 03/02/2023 037269821 Karuppayee INDIA POST PAYMENTS BANK LIMITED(508528)
6 KOTTAMPATTI TN-20-005-002-002/1367
(AYYAPATTI) 		2920005000NRG23311220221661130 31/12/2022 Mookkammal 2920005WL046500 Mookkammal 00176 IDIB000K079 1440 1440 Processed 03/02/2023 037269821 Mookkammal INDIA POST PAYMENTS BANK LIMITED(508528)
7 KOTTAMPATTI TN-20-005-002-002/1369
(AYYAPATTI) 		2920005000NRG23311220221661131 31/12/2022 Pappathi 2920005WL046500 Pappathi 00176 IDIB000K079 1440 1440 Processed 03/02/2023 037269821 Pappathi INDIA POST PAYMENTS BANK LIMITED(508528)
8 KOTTAMPATTI TN-20-005-002-002/1370
(AYYAPATTI) 		2920005000NRG23311220221661132 31/12/2022 Alagu 2920005WL046500 Alagu 00176 IDIB000K079 1440 1440 Processed 03/02/2023 037269821 Alagu INDIAN BANK(607105)
9 KOTTAMPATTI TN-20-005-002-002/1371
(AYYAPATTI) 		2920005000NRG23311220221661133 31/12/2022 Pothumponnu 2920005WL046500 Pothumponnu 00176 IDIB000K079 1440 1440 Processed 03/02/2023 037269821 Pothumponnu INDIA POST PAYMENTS BANK LIMITED(508528)
10 KOTTAMPATTI TN-20-005-002-002/1404
(AYYAPATTI) 		2920005000NRG23311220221661134 31/12/2022 Indumathi 2920005WL046500 Indumathi 00176 IDIB000K079 1686 1686 Processed 02/02/2023 037269821 Indumathi PALLAVAN GRAMA BANK(607052)
11 KOTTAMPATTI TN-20-005-002-002/1407
(AYYAPATTI) 		2920005000NRG23311220221661135 31/12/2022 Kala 2920005WL046500 Kala 00176 IDIB000K079 1200 1200 Processed 03/02/2023 037269821 Kala INDIA POST PAYMENTS BANK LIMITED(508528)
12 KOTTAMPATTI TN-20-005-002-002/324
(AYYAPATTI) 		2920005000NRG23311220221661136 31/12/2022 Malarvizhi 2920005WL046500 Malarvizhi 00176 IDIB000K079 1440 1440 Processed 03/02/2023 037269821 Malarvizhi INDIAN BANK(607105)
13 KOTTAMPATTI TN-20-005-002-002/326
(AYYAPATTI) 		2920005000NRG23311220221661137 31/12/2022 Vellaiammal 2920005WL046500 Vellaiammal 00176 IDIB000K079 1200 1200 Processed 03/02/2023 037269821 Vellaiammal INDIA POST PAYMENTS BANK LIMITED(508528)
14 KOTTAMPATTI TN-20-005-002-002/328
(AYYAPATTI) 		2920005000NRG23311220221661138 31/12/2022 Rajammal 2920005WL046500 Rajammal 00176 IDIB000K079 1440 1440 Processed 03/02/2023 037269821 Rajammal INDIAN BANK(607105)
15 KOTTAMPATTI TN-20-005-002-002/329
(AYYAPATTI) 		2920005000NRG23311220221661139 31/12/2022 Pappathi 2920005WL046500 Pappathi 00176 IDIB000K079 1440 1440 Processed 03/02/2023 037269821 Pappathi INDIA POST PAYMENTS BANK LIMITED(508528)
16 KOTTAMPATTI TN-20-005-002-002/331
(AYYAPATTI) 		2920005000NRG23311220221661140 31/12/2022 Meenakshi 2920005WL046500 Meenakshi 00176 IDIB000K079 1440 1440 Processed 03/02/2023 037269821 Meenakshi INDIA POST PAYMENTS BANK LIMITED(508528)
17 KOTTAMPATTI TN-20-005-002-002/332
(AYYAPATTI) 		2920005000NRG23311220221661141 31/12/2022 Sankarammal 2920005WL046500 Sankarammal 00176 IDIB000K079 1440 1440 Processed 03/02/2023 037269821 Sankarammal INDIA POST PAYMENTS BANK LIMITED(508528)
18 KOTTAMPATTI TN-20-005-002-002/46
(AYYAPATTI) 		2920005000NRG23311220221661142 31/12/2022 Rajammal 2920005WL046500 Rajammal 00176 IDIB000K079 1440 1440 Processed 02/02/2023 037269821 Rajammal PALLAVAN GRAMA BANK(607052)
19 KOTTAMPATTI TN-20-005-002-002/960
(AYYAPATTI) 		2920005000NRG23311220221661143 31/12/2022 Selvi 2920005WL046500 Selvi 00176 IDIB000K079 1440 1440 Processed 03/02/2023 037269821 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
20 KOTTAMPATTI TN-20-005-002-002/961
(AYYAPATTI) 		2920005000NRG23311220221661144 31/12/2022 Alagammal 2920005WL046500 Alagammal 00176 IDIB000K079 1440 1440 Processed 03/02/2023 037269821 Alagammal INDIA POST PAYMENTS BANK LIMITED(508528)
21 KOTTAMPATTI TN-20-005-002-002/965
(AYYAPATTI) 		2920005000NRG23311220221661145 31/12/2022 Selvi 2920005WL046500 Selvi 00176 IDIB000K079 1440 1440 Processed 03/02/2023 037269821 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
22 KOTTAMPATTI TN-20-005-002-002/966
(AYYAPATTI) 		2920005000NRG23311220221661146 31/12/2022 Panchu 2920005WL046500 Panchu 00176 IDIB000K079 1440 1440 Processed 03/02/2023 037269821 Panchu INDIAN BANK(607105)
23 KOTTAMPATTI TN-20-005-002-002/983
(AYYAPATTI) 		2920005000NRG23311220221661147 31/12/2022 Kalaiselvi 2920005WL046500 Kalaiselvi 00176 IDIB000K079 1440 1440 Processed 03/02/2023 037269821 Kalaiselvi INDIAN BANK(607105)
24 KOTTAMPATTI TN-20-005-002-002/990
(AYYAPATTI) 		2920005000NRG23311220221661148 31/12/2022 Karuppayee 2920005WL046500 Karuppayee 00176 IDIB000K079 1440 1440 Processed 03/02/2023 037269821 Karuppayee INDIA POST PAYMENTS BANK LIMITED(508528)
25 KOTTAMPATTI TN-20-005-002-002/991
(AYYAPATTI) 		2920005000NRG23311220221661149 31/12/2022 Pichammal 2920005WL046500 Pichammal 00176 IDIB000K079 1440 1440 Processed 03/02/2023 037269821 Pichammal INDIAN BANK(607105)
26 KOTTAMPATTI TN-20-005-002-002/995
(AYYAPATTI) 		2920005000NRG23311220221661150 31/12/2022 Periyakaruppi 2920005WL046500 Periyakaruppi 00176 IDIB000K079 1440 1440 Processed 03/02/2023 037269821 Periyakaruppi INDIA POST PAYMENTS BANK LIMITED(508528)
27 KOTTAMPATTI TN-20-005-002-002/996
(AYYAPATTI) 		2920005000NRG23311220221661151 31/12/2022 Maruthayee 2920005WL046500 Maruthayee 00176 IDIB000K079 1440 1440 Processed 03/02/2023 037269821 Maruthayee INDIA POST PAYMENTS BANK LIMITED(508528)
28 KOTTAMPATTI TN-20-005-002-002/998
(AYYAPATTI) 		2920005000NRG23311220221661152 31/12/2022 Shalatchi 2920005WL046500 Shalatchi 00176 IDIB000K079 1440 1440 Processed 03/02/2023 037269821 Shalatchi INDIA POST PAYMENTS BANK LIMITED(508528)
29 KOTTAMPATTI TN-20-005-002-004/1461
(AYYAPATTI) 		2920005000NRG23311220221661153 31/12/2022 Chinnaponnu 2920005WL046500 Chinnaponnu 00176 IDIB000K079 1440 1440 Processed 02/02/2023 037269821 Chinnaponnu PALLAVAN GRAMA BANK(607052)
30 KOTTAMPATTI TN-20-005-002-004/1619
(AYYAPATTI) 		2920005000NRG23311220221661154 31/12/2022 Bhuveneshwari 2920005WL046500 Bhuveneshwari 00176 IDIB000K079 1440 1440 Processed 03/02/2023 037269821 Bhuveneshwari INDIAN OVERSEAS BANK(508541)
31 KOTTAMPATTI TN-20-005-002-004/1778
(AYYAPATTI) 		2920005000NRG23311220221661155 31/12/2022 Gengaiyammal 2920005WL046500 Gengaiyammal 00176 IDIB000K079 1686 1686 Processed 03/02/2023 037269821 Gengaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
32 KOTTAMPATTI TN-20-005-002-004/1779
(AYYAPATTI) 		2920005000NRG23311220221661156 31/12/2022 Panjavarnam 2920005WL046500 Panjavarnam 00176 IDIB000K079 1440 1440 Processed 02/02/2023 037269821 Panjavarnam PALLAVAN GRAMA BANK(607052)
33 KOTTAMPATTI TN-20-005-002-004/1780
(AYYAPATTI) 		2920005000NRG23311220221661157 31/12/2022 Natcahmmal 2920005WL046500 Natcahmmal 00176 IDIB000K079 1200 1200 Processed 03/02/2023 037269821 Natcahmmal INDIAN BANK(607105)
34 KOTTAMPATTI TN-20-005-002-004/1781
(AYYAPATTI) 		2920005000NRG23311220221661158 31/12/2022 Petchi 2920005WL046500 Petchi 00176 IDIB000K079 1440 1440 Processed 03/02/2023 037269821 Petchi INDIAN BANK(607105)
35 KOTTAMPATTI TN-20-005-002-004/1782
(AYYAPATTI) 		2920005000NRG23311220221661159 31/12/2022 Chinnakaruppi 2920005WL046500 Chinnakaruppi 00176 IDIB000K079 1200 1200 Processed 03/02/2023 037269821 Chinnakaruppi INDIA POST PAYMENTS BANK LIMITED(508528)
36 KOTTAMPATTI TN-20-005-002-004/1783
(AYYAPATTI) 		2920005000NRG23311220221661160 31/12/2022 Pappa 2920005WL046500 Pappa 00176 IDIB000K079 1440 1440 Processed 03/02/2023 037269821 Pappa INDIAN BANK(607105)
37 KOTTAMPATTI TN-20-005-002-004/1784
(AYYAPATTI) 		2920005000NRG23311220221661161 31/12/2022 Kala 2920005WL046500 Kala 00176 IDIB000K079 1440 1440 Processed 03/02/2023 037269821 Kala INDIA POST PAYMENTS BANK LIMITED(508528)
38 KOTTAMPATTI TN-20-005-002-004/1785
(AYYAPATTI) 		2920005000NRG23311220221661162 31/12/2022 Chinnaponnu 2920005WL046500 Chinnaponnu 00176 IDIB000K079 1440 1440 Processed 03/02/2023 037269821 Chinnaponnu INDIAN BANK(607105)
39 KOTTAMPATTI TN-20-005-002-004/963
(AYYAPATTI) 		2920005000NRG23311220221661163 31/12/2022 Alagu 2920005WL046500 Alagu 00176 IDIB000K079 1440 1440 Processed 03/02/2023 037269821 Alagu INDIAN BANK(607105)
40 KOTTAMPATTI TN-20-005-002-004/993
(AYYAPATTI) 		2920005000NRG23311220221661164 31/12/2022 Periachi 2920005WL046500 Periachi 00176 IDIB000K079 1440 1440 Processed 02/02/2023 037269821 Periachi UNION BANK OF INDIA(508500)
41 KOTTAMPATTI TN-20-005-002-006/1618
(AYYAPATTI) 		2920005000NRG23311220221661165 31/12/2022 Senthamari 2920005WL046500 Senthamari 00176 IDIB000K079 1686 1686 Processed 03/02/2023 037269821 Senthamari INDIAN BANK(607105)
SubTotal 58818 58818
Total 58818 58818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_311222APB_FTO_1374479 Indian Bank IDIB000K079 KARUNGALAKUDI 58818

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