Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:27:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_010822APB_FTO_650845
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-20-005-015-001/1672
(MELAVALAVOO) 		2920005000NRG23010820220692256 01/08/2022 Meena 2920005WL018364 Meena 00415 SBIN0000258 1320 1320 Processed 08/08/2022 018892413 Meena STATE BANK OF INDIA(508548)
2 KOTTAMPATTI TN-20-005-015-010/1670
(MELAVALAVOO) 		2920005000NRG23010820220692258 01/08/2022 Panja 2920005WL018364 Panja 00415 SBIN0000258 1320 1320 Processed 08/08/2022 018892413 Panja STATE BANK OF INDIA(508548)
3 KOTTAMPATTI TN-20-005-015-010/1686
(MELAVALAVOO) 		2920005000NRG23010820220692259 01/08/2022 Revathi 2920005WL018364 Revathi 00415 SBIN0000258 1100 1100 Processed 08/08/2022 018892413 Revathi STATE BANK OF INDIA(508548)
4 KOTTAMPATTI TN-20-005-015-010/1698
(MELAVALAVOO) 		2920005000NRG23010820220692260 01/08/2022 Pavun 2920005WL018364 Pavun 00415 SBIN0000258 1320 1320 Processed 08/08/2022 018892413 Pavun STATE BANK OF INDIA(508548)
5 KOTTAMPATTI TN-20-005-015-010/1926
(MELAVALAVOO) 		2920005000NRG23010820220692262 01/08/2022 Chinnaponnu 2920005WL018364 Chinnaponnu 00415 SBIN0000258 1320 1320 Processed 08/08/2022 018892413 Chinnaponnu STATE BANK OF INDIA(508548)
6 KOTTAMPATTI TN-20-005-015-010/1941
(MELAVALAVOO) 		2920005000NRG23010820220692263 01/08/2022 Thonthi 2920005WL018364 Thonthi 00415 SBIN0000258 1320 1320 Processed 08/08/2022 018892413 Thonthi STATE BANK OF INDIA(508548)
7 KOTTAMPATTI TN-20-005-015-010/1942
(MELAVALAVOO) 		2920005000NRG23010820220692264 01/08/2022 Sumathi 2920005WL018364 Sumathi 00415 SBIN0000258 1320 1320 Processed 08/08/2022 018892413 Sumathi STATE BANK OF INDIA(508548)
8 KOTTAMPATTI TN-20-005-015-010/2000
(MELAVALAVOO) 		2920005000NRG23010820220692265 01/08/2022 parvadhi 2920005WL018364 parvadhi 00415 SBIN0000258 1320 1320 Processed 08/08/2022 018892413 parvadhi STATE BANK OF INDIA(508548)
9 KOTTAMPATTI TN-20-005-015-010/2042
(MELAVALAVOO) 		2920005000NRG23010820220692266 01/08/2022 thavapriya 2920005WL018364 thavapriya 00415 SBIN0000258 1320 1320 Processed 08/08/2022 018892413 thavapriya STATE BANK OF INDIA(508548)
10 KOTTAMPATTI TN-20-005-015-013/1602
(MELAVALAVOO) 		2920005000NRG23010820220692268 01/08/2022 Vellaiyammal 2920005WL018364 Vellaiyammal 00415 SBIN0000258 660 660 Processed 08/08/2022 018892413 Vellaiyammal STATE BANK OF INDIA(508548)
11 KOTTAMPATTI TN-20-005-015-013/1871
(MELAVALAVOO) 		2920005000NRG23010820220692269 01/08/2022 Jeyarani 2920005WL018364 Jeyarani 00415 SBIN0000258 1320 1320 Processed 08/08/2022 018892413 Jeyarani INDIAN OVERSEAS BANK(508541)
12 KOTTAMPATTI TN-20-005-015-015/1031
(MELAVALAVOO) 		2920005000NRG23010820220692273 01/08/2022 Janaki 2920005WL018364 Janaki 00415 SBIN0000258 1320 1320 Processed 08/08/2022 018892413 Janaki STATE BANK OF INDIA(508548)
13 KOTTAMPATTI TN-20-005-015-015/1035
(MELAVALAVOO) 		2920005000NRG23010820220692274 01/08/2022 Valarmathi 2920005WL018364 Valarmathi 00415 SBIN0000258 1320 1320 Processed 08/08/2022 018892413 Valarmathi INDIAN OVERSEAS BANK(508541)
14 KOTTAMPATTI TN-20-005-015-015/1039
(MELAVALAVOO) 		2920005000NRG23010820220692275 01/08/2022 Amutha 2920005WL018364 Amutha 00415 SBIN0000258 1320 1320 Processed 08/08/2022 018892413 Amutha STATE BANK OF INDIA(508548)
15 KOTTAMPATTI TN-20-005-015-015/1044
(MELAVALAVOO) 		2920005000NRG23010820220692276 01/08/2022 Chittammal 2920005WL018364 Chittammal 00415 SBIN0000258 1320 1320 Processed 08/08/2022 018892413 Chittammal STATE BANK OF INDIA(508548)
16 KOTTAMPATTI TN-20-005-015-015/1064
(MELAVALAVOO) 		2920005000NRG23010820220692278 01/08/2022 Vellaiammal 2920005WL018364 Vellaiammal 00415 SBIN0000258 1320 1320 Processed 08/08/2022 018892413 Vellaiammal STATE BANK OF INDIA(508548)
17 KOTTAMPATTI TN-20-005-015-015/1070
(MELAVALAVOO) 		2920005000NRG23010820220692279 01/08/2022 Pichammal 2920005WL018364 Pichammal 00415 SBIN0000258 880 880 Processed 08/08/2022 018892413 Pichammal STATE BANK OF INDIA(508548)
18 KOTTAMPATTI TN-20-005-015-015/1087
(MELAVALAVOO) 		2920005000NRG23010820220692280 01/08/2022 Masilamani 2920005WL018364 Masilamani 00415 SBIN0000258 1320 1320 Processed 08/08/2022 018892413 Masilamani STATE BANK OF INDIA(508548)
19 KOTTAMPATTI TN-20-005-015-015/1089
(MELAVALAVOO) 		2920005000NRG23010820220692281 01/08/2022 Sumathi 2920005WL018364 Sumathi 00415 SBIN0000258 1320 1320 Processed 08/08/2022 018892413 Sumathi FINCARE SMALL FINANCE BANK LTD(608304)
20 KOTTAMPATTI TN-20-005-015-015/1101
(MELAVALAVOO) 		2920005000NRG23010820220692282 01/08/2022 Duraikannu 2920005WL018364 Duraikannu 00415 SBIN0000258 1320 1320 Processed 08/08/2022 018892413 Duraikannu STATE BANK OF INDIA(508548)
21 KOTTAMPATTI TN-20-005-015-015/1115
(MELAVALAVOO) 		2920005000NRG23010820220692283 01/08/2022 Pallikodathan 2920005WL018364 Pallikodathan 00415 SBIN0000258 1320 1320 Processed 08/08/2022 018892413 Pallikodathan STATE BANK OF INDIA(508548)
22 KOTTAMPATTI TN-20-005-015-015/1122
(MELAVALAVOO) 		2920005000NRG23010820220692284 01/08/2022 Chittammal 2920005WL018364 Chittammal 00415 SBIN0000258 1320 1320 Processed 08/08/2022 018892413 Chittammal STATE BANK OF INDIA(508548)
23 KOTTAMPATTI TN-20-005-015-015/1131
(MELAVALAVOO) 		2920005000NRG23010820220692285 01/08/2022 Murugeshwari 2920005WL018364 Murugeshwari 00415 SBIN0000258 1320 1320 Processed 08/08/2022 018892413 Murugeshwari CANARA BANK(508532)
24 KOTTAMPATTI TN-20-005-015-015/1172
(MELAVALAVOO) 		2920005000NRG23010820220692286 01/08/2022 Maruthayee 2920005WL018364 Maruthayee 00415 SBIN0000258 1320 1320 Processed 08/08/2022 018892413 Maruthayee STATE BANK OF INDIA(508548)
25 KOTTAMPATTI TN-20-005-015-015/1187
(MELAVALAVOO) 		2920005000NRG23010820220692287 01/08/2022 Pandiammal 2920005WL018364 Pandiammal 00415 SBIN0000258 1320 1320 Processed 08/08/2022 018892413 Pandiammal STATE BANK OF INDIA(508548)
26 KOTTAMPATTI TN-20-005-015-015/1190
(MELAVALAVOO) 		2920005000NRG23010820220692288 01/08/2022 Selvamani 2920005WL018364 Selvamani 00415 SBIN0000258 1320 1320 Processed 08/08/2022 018892413 Selvamani STATE BANK OF INDIA(508548)
27 KOTTAMPATTI TN-20-005-015-015/1192
(MELAVALAVOO) 		2920005000NRG23010820220692289 01/08/2022 Karuppayi 2920005WL018364 Karuppayi 00415 SBIN0000258 1320 1320 Processed 08/08/2022 018892413 Karuppayi STATE BANK OF INDIA(508548)
28 KOTTAMPATTI TN-20-005-015-015/1193
(MELAVALAVOO) 		2920005000NRG23010820220692290 01/08/2022 Puspam 2920005WL018364 Puspam 00415 SBIN0000258 1100 1100 Processed 08/08/2022 018892413 Puspam STATE BANK OF INDIA(508548)
29 KOTTAMPATTI TN-20-005-015-015/1220
(MELAVALAVOO) 		2920005000NRG23010820220692291 01/08/2022 Pandiyammal 2920005WL018364 Pandiyammal 00415 SBIN0000258 1320 1320 Processed 08/08/2022 018892413 Pandiyammal STATE BANK OF INDIA(508548)
30 KOTTAMPATTI TN-20-005-015-015/1229
(MELAVALAVOO) 		2920005000NRG23010820220692292 01/08/2022 Pandiammal 2920005WL018364 Pandiammal 00415 SBIN0000258 1320 1320 Processed 08/08/2022 018892413 Pandiammal STATE BANK OF INDIA(508548)
31 KOTTAMPATTI TN-20-005-015-015/1234
(MELAVALAVOO) 		2920005000NRG23010820220692293 01/08/2022 Chellammal 2920005WL018364 Chellammal 00415 SBIN0000258 1320 1320 Processed 08/08/2022 018892413 Chellammal STATE BANK OF INDIA(508548)
32 KOTTAMPATTI TN-20-005-015-015/1239
(MELAVALAVOO) 		2920005000NRG23010820220692294 01/08/2022 Ammasi 2920005WL018364 Ammasi 00415 SBIN0000258 1320 1320 Processed 08/08/2022 018892413 Ammasi STATE BANK OF INDIA(508548)
33 KOTTAMPATTI TN-20-005-015-015/1241
(MELAVALAVOO) 		2920005000NRG23010820220692295 01/08/2022 Chinnammal 2920005WL018364 Chinnammal 00415 SBIN0000258 1320 1320 Processed 08/08/2022 018892413 Chinnammal INDIAN BANK(607105)
34 KOTTAMPATTI TN-20-005-015-015/1243
(MELAVALAVOO) 		2920005000NRG23010820220692296 01/08/2022 Velu 2920005WL018364 Velu 00415 SBIN0000258 1100 1100 Processed 08/08/2022 018892413 Velu STATE BANK OF INDIA(508548)
35 KOTTAMPATTI TN-20-005-015-015/1355
(MELAVALAVOO) 		2920005000NRG23010820220692297 01/08/2022 Panaiyammal 2920005WL018364 Panaiyammal 00415 SBIN0000258 1320 1320 Processed 08/08/2022 018892413 Panaiyammal STATE BANK OF INDIA(508548)
36 KOTTAMPATTI TN-20-005-015-015/180
(MELAVALAVOO) 		2920005000NRG23010820220692298 01/08/2022 Ponnumani 2920005WL018364 Ponnumani 00415 SBIN0000258 1320 1320 Processed 08/08/2022 018892413 Ponnumani STATE BANK OF INDIA(508548)
37 KOTTAMPATTI TN-20-005-015-015/392
(MELAVALAVOO) 		2920005000NRG23010820220692302 01/08/2022 Latha 2920005WL018364 Latha 00415 SBIN0000258 1320 1320 Processed 08/08/2022 018892413 Latha STATE BANK OF INDIA(508548)
38 KOTTAMPATTI TN-20-005-015-015/555
(MELAVALAVOO) 		2920005000NRG23010820220692304 01/08/2022 Oyyammal 2920005WL018364 Oyyammal 00415 SBIN0000258 1320 1320 Processed 08/08/2022 018892413 Oyyammal STATE BANK OF INDIA(508548)
39 KOTTAMPATTI TN-20-005-015-015/556
(MELAVALAVOO) 		2920005000NRG23010820220692305 01/08/2022 Vanitha 2920005WL018364 Vanitha 00415 SBIN0000258 1320 1320 Processed 08/08/2022 018892413 Vanitha STATE BANK OF INDIA(508548)
40 KOTTAMPATTI TN-20-005-015-015/557
(MELAVALAVOO) 		2920005000NRG23010820220692306 01/08/2022 Devayee 2920005WL018364 Devayee 00415 SBIN0000258 1320 1320 Processed 08/08/2022 018892413 Devayee STATE BANK OF INDIA(508548)
41 KOTTAMPATTI TN-20-005-015-015/558
(MELAVALAVOO) 		2920005000NRG23010820220692307 01/08/2022 Vellaiammal 2920005WL018364 Vellaiammal 00415 SBIN0000258 1320 1320 Processed 08/08/2022 018892413 Vellaiammal STATE BANK OF INDIA(508548)
SubTotal 52360 52360
Total 52360 52360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_010822APB_FTO_650845 State Bank of India SBIN0000258 MELUR 52360

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