Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:52:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_170323APB_FTO_1660912
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-20-005-007-005/1502
(KARUNGALAKUDY) 		2920005000NRG23130320232084883 17/03/2023 Umaiyal 2920005WL056918 Umaiyal 00176 IDIB000K079 1440 1440 Processed 31/03/2023 025730281 Umaiyal INDIAN BANK(607105)
2 KOTTAMPATTI TN-20-005-007-005/1537
(KARUNGALAKUDY) 		2920005000NRG23130320232084884 17/03/2023 Saraswathy 2920005WL056918 Saraswathy 00176 IDIB000K079 960 960 Processed 31/03/2023 025730281 Saraswathy INDIAN BANK(607105)
3 KOTTAMPATTI TN-20-005-007-005/1538
(KARUNGALAKUDY) 		2920005000NRG23130320232084885 17/03/2023 Latha 2920005WL056918 Latha 00176 IDIB000K079 960 960 Processed 31/03/2023 025730281 Latha INDIAN BANK(607105)
4 KOTTAMPATTI TN-20-005-007-005/1547
(KARUNGALAKUDY) 		2920005000NRG23130320232084886 17/03/2023 Veerammal 2920005WL056918 Veerammal 00176 IDIB000K079 720 720 Processed 31/03/2023 025730281 Veerammal INDIAN BANK(607105)
5 KOTTAMPATTI TN-20-005-007-005/1559
(KARUNGALAKUDY) 		2920005000NRG23130320232084887 17/03/2023 Kurinji 2920005WL056918 Kurinji 00176 IDIB000K079 960 960 Processed 31/03/2023 025730281 Kurinji INDIAN BANK(607105)
6 KOTTAMPATTI TN-20-005-007-005/1608
(KARUNGALAKUDY) 		2920005000NRG23130320232084888 17/03/2023 Pandiyammal 2920005WL056918 Pandiyammal 00176 IDIB000K079 720 720 Processed 31/03/2023 025730281 Pandiyammal INDIAN BANK(607105)
7 KOTTAMPATTI TN-20-005-007-005/1631
(KARUNGALAKUDY) 		2920005000NRG23130320232084889 17/03/2023 Chinnaponnu 2920005WL056918 Chinnaponnu 00176 IDIB000K079 1200 1200 Processed 31/03/2023 025730281 Chinnaponnu INDIAN BANK(607105)
8 KOTTAMPATTI TN-20-005-007-005/1636
(KARUNGALAKUDY) 		2920005000NRG23130320232084890 17/03/2023 Santhanalakshmi 2920005WL056918 Santhanalakshmi 00176 IDIB000K079 1200 1200 Processed 31/03/2023 025730281 Santhanalakshmi INDIAN BANK(607105)
9 KOTTAMPATTI TN-20-005-007-005/1688
(KARUNGALAKUDY) 		2920005000NRG23130320232084891 17/03/2023 Indira 2920005WL056918 Indira 00176 IDIB000K079 1440 1440 Processed 31/03/2023 025730281 Indira INDIAN BANK(607105)
10 KOTTAMPATTI TN-20-005-007-005/1707
(KARUNGALAKUDY) 		2920005000NRG23130320232084892 17/03/2023 Muthammal 2920005WL056918 Muthammal 00176 IDIB000K079 1440 1440 Processed 31/03/2023 025730281 Muthammal INDIAN BANK(607105)
11 KOTTAMPATTI TN-20-005-007-005/933
(KARUNGALAKUDY) 		2920005000NRG23130320232084893 17/03/2023 Selvi 2920005WL056918 Selvi 00176 IDIB000K079 1440 1440 Processed 31/03/2023 025730281 Selvi INDIAN BANK(607105)
12 KOTTAMPATTI TN-20-005-007-005/944
(KARUNGALAKUDY) 		2920005000NRG23130320232084894 17/03/2023 Saroja 2920005WL056918 Saroja 00176 IDIB000K079 1440 1440 Processed 31/03/2023 025730281 Saroja INDIAN BANK(607105)
13 KOTTAMPATTI TN-20-005-007-007/1039-A
(KARUNGALAKUDY) 		2920005000NRG23130320232084895 17/03/2023 Petchi 2920005WL056918 Petchi 00176 IDIB000K079 1440 1440 Processed 31/03/2023 025730281 Petchi INDIAN BANK(607105)
14 KOTTAMPATTI TN-20-005-007-007/1048-A
(KARUNGALAKUDY) 		2920005000NRG23130320232084896 17/03/2023 Pandiyammal 2920005WL056918 Pandiyammal 00176 IDIB000K079 1440 1440 Processed 31/03/2023 025730281 Pandiyammal INDIAN BANK(607105)
15 KOTTAMPATTI TN-20-005-007-007/1057-A
(KARUNGALAKUDY) 		2920005000NRG23130320232084897 17/03/2023 Panjavarnam 2920005WL056918 Panjavarnam 00176 IDIB000K079 1440 1440 Processed 31/03/2023 025730281 Panjavarnam INDIAN BANK(607105)
16 KOTTAMPATTI TN-20-005-007-007/1061-A
(KARUNGALAKUDY) 		2920005000NRG23130320232084898 17/03/2023 Pandiyammal 2920005WL056918 Pandiyammal 00176 IDIB000K079 1440 1440 Processed 31/03/2023 025730281 Pandiyammal INDIAN BANK(607105)
17 KOTTAMPATTI TN-20-005-007-007/1074-A
(KARUNGALAKUDY) 		2920005000NRG23130320232084899 17/03/2023 Nagajothi 2920005WL056918 Nagajothi 00176 IDIB000K079 1200 1200 Processed 31/03/2023 025730281 Nagajothi INDIAN BANK(607105)
18 KOTTAMPATTI TN-20-005-007-007/1090-A
(KARUNGALAKUDY) 		2920005000NRG23130320232084900 17/03/2023 Muthammal 2920005WL056918 Muthammal 00176 IDIB000K079 1440 1440 Processed 31/03/2023 025730281 Muthammal INDIAN BANK(607105)
19 KOTTAMPATTI TN-20-005-007-007/1105-A
(KARUNGALAKUDY) 		2920005000NRG23130320232084901 17/03/2023 Natchammal 2920005WL056918 Natchammal 00176 IDIB000K079 1440 1440 Processed 31/03/2023 025730281 Natchammal INDIAN BANK(607105)
20 KOTTAMPATTI TN-20-005-007-007/1106-A
(KARUNGALAKUDY) 		2920005000NRG23130320232084902 17/03/2023 Masilamani 2920005WL056918 Masilamani 00176 IDIB000K079 1440 1440 Processed 31/03/2023 025730281 Masilamani INDIAN BANK(607105)
21 KOTTAMPATTI TN-20-005-007-007/1108-A
(KARUNGALAKUDY) 		2920005000NRG23130320232084903 17/03/2023 Arumugam 2920005WL056918 Arumugam 00176 IDIB000K079 720 720 Processed 31/03/2023 025730281 Arumugam INDIAN BANK(607105)
22 KOTTAMPATTI TN-20-005-007-007/1120-A
(KARUNGALAKUDY) 		2920005000NRG23130320232084904 17/03/2023 Lakshmi 2920005WL056918 Lakshmi 00176 IDIB000K079 1200 1200 Processed 31/03/2023 025730281 Lakshmi INDIAN BANK(607105)
23 KOTTAMPATTI TN-20-005-007-007/1144-A
(KARUNGALAKUDY) 		2920005000NRG23130320232084905 17/03/2023 Chinnammal 2920005WL056918 Chinnammal 00176 IDIB000K079 1200 1200 Processed 31/03/2023 025730281 Chinnammal INDIAN BANK(607105)
24 KOTTAMPATTI TN-20-005-007-007/1155-A
(KARUNGALAKUDY) 		2920005000NRG23130320232084906 17/03/2023 Karthikaijothi 2920005WL056918 Karthikaijothi 00176 IDIB000K079 1440 1440 Processed 31/03/2023 025730281 Karthikaijothi INDIAN BANK(607105)
25 KOTTAMPATTI TN-20-005-007-007/1175-a
(KARUNGALAKUDY) 		2920005000NRG23130320232084907 17/03/2023 Kalaiselvi 2920005WL056918 Kalaiselvi 00176 IDIB000K079 480 480 Processed 31/03/2023 025730281 Kalaiselvi INDIAN BANK(607105)
26 KOTTAMPATTI TN-20-005-007-007/1332-a
(KARUNGALAKUDY) 		2920005000NRG23130320232084908 17/03/2023 Manonmani 2920005WL056918 Manonmani 00176 IDIB000K079 1440 1440 Processed 31/03/2023 025730281 Manonmani INDIAN BANK(607105)
27 KOTTAMPATTI TN-20-005-007-007/1368
(KARUNGALAKUDY) 		2920005000NRG23130320232084909 17/03/2023 Sembayee 2920005WL056918 Sembayee 00176 IDIB000K079 1440 1440 Processed 31/03/2023 025730281 Sembayee INDIAN BANK(607105)
28 KOTTAMPATTI TN-20-005-007-007/1425
(KARUNGALAKUDY) 		2920005000NRG23130320232084910 17/03/2023 Panaiyammal 2920005WL056918 Panaiyammal 00176 IDIB000K079 1440 1440 Processed 31/03/2023 025730281 Panaiyammal INDIAN BANK(607105)
29 KOTTAMPATTI TN-20-005-007-007/1438
(KARUNGALAKUDY) 		2920005000NRG23130320232084911 17/03/2023 Vanmathi 2920005WL056918 Vanmathi 00176 IDIB000K079 1440 1440 Processed 31/03/2023 025730281 Vanmathi INDIAN BANK(607105)
30 KOTTAMPATTI TN-20-005-007-007/1439
(KARUNGALAKUDY) 		2920005000NRG23130320232084912 17/03/2023 Sikappi 2920005WL056918 Sikappi 00176 IDIB000K079 1440 1440 Processed 31/03/2023 025730281 Sikappi INDIAN BANK(607105)
31 KOTTAMPATTI TN-20-005-007-007/1441
(KARUNGALAKUDY) 		2920005000NRG23130320232084913 17/03/2023 Meenakshi 2920005WL056918 Meenakshi 00176 IDIB000K079 1440 1440 Processed 31/03/2023 025730281 Meenakshi INDIAN BANK(607105)
32 KOTTAMPATTI TN-20-005-007-007/1442
(KARUNGALAKUDY) 		2920005000NRG23130320232084914 17/03/2023 Chinnammal 2920005WL056918 Chinnammal 00176 IDIB000K079 960 960 Processed 31/03/2023 025730281 Chinnammal INDIAN BANK(607105)
33 KOTTAMPATTI TN-20-005-007-007/1463
(KARUNGALAKUDY) 		2920005000NRG23130320232084915 17/03/2023 Chinnaponnu 2920005WL056918 Chinnaponnu 00176 IDIB000K079 1440 1440 Processed 31/03/2023 025730281 Chinnaponnu INDIAN BANK(607105)
34 KOTTAMPATTI TN-20-005-007-007/159-A
(KARUNGALAKUDY) 		2920005000NRG23130320232084916 17/03/2023 Chinnakaruppan 2920005WL056918 Chinnakaruppan 00176 IDIB000K079 1686 1686 Processed 31/03/2023 025730281 Chinnakaruppan INDIAN BANK(607105)
35 KOTTAMPATTI TN-20-005-007-007/302-A
(KARUNGALAKUDY) 		2920005000NRG23130320232084917 17/03/2023 Aruvugam 2920005WL056918 Aruvugam 00176 IDIB000K079 960 960 Processed 31/03/2023 025730281 Aruvugam INDIAN BANK(607105)
36 KOTTAMPATTI TN-20-005-007-007/306-A
(KARUNGALAKUDY) 		2920005000NRG23130320232084918 17/03/2023 Muniyammal 2920005WL056918 Muniyammal 00176 IDIB000K079 1440 1440 Processed 30/03/2023 025730281 Muniyammal PALLAVAN GRAMA BANK(607052)
37 KOTTAMPATTI TN-20-005-007-007/311-A
(KARUNGALAKUDY) 		2920005000NRG23130320232084919 17/03/2023 Bakkiyam 2920005WL056918 Bakkiyam 00176 IDIB000K079 720 720 Processed 31/03/2023 025730281 Bakkiyam INDIAN BANK(607105)
38 KOTTAMPATTI TN-20-005-007-007/314-A
(KARUNGALAKUDY) 		2920005000NRG23130320232084920 17/03/2023 Muthalagi 2920005WL056918 Muthalagi 00176 IDIB000K079 1440 1440 Processed 31/03/2023 025730281 Muthalagi INDIAN BANK(607105)
39 KOTTAMPATTI TN-20-005-007-007/319-A
(KARUNGALAKUDY) 		2920005000NRG23130320232084921 17/03/2023 Andichi 2920005WL056918 Andichi 00176 IDIB000K079 1440 1440 Processed 31/03/2023 025730281 Andichi INDIAN BANK(607105)
40 KOTTAMPATTI TN-20-005-007-007/320-A
(KARUNGALAKUDY) 		2920005000NRG23130320232084922 17/03/2023 Dhuvari 2920005WL056918 Dhuvari 00176 IDIB000K079 960 960 Processed 31/03/2023 025730281 Dhuvari INDIAN BANK(607105)
41 KOTTAMPATTI TN-20-005-007-007/326-A
(KARUNGALAKUDY) 		2920005000NRG23130320232084923 17/03/2023 Karuppayee 2920005WL056918 Karuppayee 00176 IDIB000K079 1440 1440 Processed 31/03/2023 025730281 Karuppayee INDIAN BANK(607105)
42 KOTTAMPATTI TN-20-005-007-007/337-A
(KARUNGALAKUDY) 		2920005000NRG23130320232084924 17/03/2023 Malar 2920005WL056918 Malar 00176 IDIB000K079 1440 1440 Processed 31/03/2023 025730281 Malar INDIAN BANK(607105)
43 KOTTAMPATTI TN-20-005-007-007/453-A
(KARUNGALAKUDY) 		2920005000NRG23130320232084925 17/03/2023 Rajeshwari 2920005WL056918 Rajeshwari 00176 IDIB000K079 960 960 Processed 31/03/2023 025730281 Rajeshwari INDIAN BANK(607105)
44 KOTTAMPATTI TN-20-005-007-007/830-A
(KARUNGALAKUDY) 		2920005000NRG23130320232084926 17/03/2023 Arumugam 2920005WL056918 Arumugam 00176 IDIB000K079 1200 1200 Processed 31/03/2023 025730281 Arumugam INDIAN BANK(607105)
SubTotal 54966 54966
Total 54966 54966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_170323APB_FTO_1660912 Indian Bank IDIB000K079 KARUNGALAKUDI 34326
2 KOTTAMPATTI TN2920005_170323APB_FTO_1660912 Indian Bank IDIB000K079 Karungalankudi 20640

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