Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:47:22 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_290323APB_FTO_1710465
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-20-005-007-003/1182
(KARUNGALAKUDY) 		2920005003NRG23290320232261228 29/03/2023 Sittammal 2920005WL060433 Sittammal 00176 IDIB000K079 1405 1405 Processed 02/04/2023 008365046 Sittammal PALLAVAN GRAMA BANK(607052)
2 KOTTAMPATTI TN-20-005-007-003/1506
(KARUNGALAKUDY) 		2920005003NRG23290320232261229 29/03/2023 Selvi 2920005WL060433 Selvi 00176 IDIB000K079 1200 1200 Processed 02/04/2023 008365046 Selvi INDIAN BANK(607105)
3 KOTTAMPATTI TN-20-005-007-003/1557
(KARUNGALAKUDY) 		2920005003NRG23290320232261230 29/03/2023 Saravanaselvi 2920005WL060433 Saravanaselvi 00176 IDIB000K079 720 720 Processed 02/04/2023 008365046 Saravanaselvi PALLAVAN GRAMA BANK(607052)
4 KOTTAMPATTI TN-20-005-007-003/1645
(KARUNGALAKUDY) 		2920005003NRG23290320232261231 29/03/2023 Nathiya 2920005WL060433 Nathiya 00176 IDIB000K079 1200 1200 Processed 02/04/2023 008365046 Nathiya INDIAN BANK(607105)
5 KOTTAMPATTI TN-20-005-007-003/987
(KARUNGALAKUDY) 		2920005003NRG23290320232261232 29/03/2023 Bhuvaneshwari 2920005WL060433 Bhuvaneshwari 00176 IDIB000K079 960 960 Processed 02/04/2023 008365046 Bhuvaneshwari PALLAVAN GRAMA BANK(607052)
6 KOTTAMPATTI TN-20-005-007-007/1179-a
(KARUNGALAKUDY) 		2920005003NRG23290320232261233 29/03/2023 Selvi 2920005WL060433 Selvi 00176 IDIB000K079 1200 1200 Processed 02/04/2023 008365046 Selvi PALLAVAN GRAMA BANK(607052)
7 KOTTAMPATTI TN-20-005-007-007/1180-a
(KARUNGALAKUDY) 		2920005003NRG23290320232261234 29/03/2023 Aliyammal 2920005WL060433 Aliyammal 00176 IDIB000K079 960 960 Processed 02/04/2023 008365046 Aliyammal INDIAN BANK(607105)
8 KOTTAMPATTI TN-20-005-007-007/1183-a
(KARUNGALAKUDY) 		2920005003NRG23290320232261235 29/03/2023 Panjavarnam 2920005WL060433 Panjavarnam 00176 IDIB000K079 960 960 Processed 02/04/2023 008365046 Panjavarnam PALLAVAN GRAMA BANK(607052)
9 KOTTAMPATTI TN-20-005-007-007/1184-a
(KARUNGALAKUDY) 		2920005003NRG23290320232261236 29/03/2023 Cellammal 2920005WL060433 Cellammal 00176 IDIB000K079 960 960 Processed 02/04/2023 008365046 Cellammal INDIAN BANK(607105)
10 KOTTAMPATTI TN-20-005-007-007/1186-a
(KARUNGALAKUDY) 		2920005003NRG23290320232261237 29/03/2023 Jaisankar 2920005WL060433 Jaisankar 00176 IDIB000K079 240 240 Processed 02/04/2023 008365046 Jaisankar INDIAN BANK(607105)
11 KOTTAMPATTI TN-20-005-007-007/1191-a
(KARUNGALAKUDY) 		2920005003NRG23290320232261238 29/03/2023 Sornam 2920005WL060433 Sornam 00176 IDIB000K079 1200 1200 Processed 03/04/2023 008365046 Sornam INDIAN OVERSEAS BANK(508541)
12 KOTTAMPATTI TN-20-005-007-007/1195
(KARUNGALAKUDY) 		2920005003NRG23290320232261239 29/03/2023 Kalaiselvi 2920005WL060433 Kalaiselvi 00176 IDIB000K079 1200 1200 Processed 02/04/2023 008365046 Kalaiselvi PALLAVAN GRAMA BANK(607052)
13 KOTTAMPATTI TN-20-005-007-007/1199-a
(KARUNGALAKUDY) 		2920005003NRG23290320232261240 29/03/2023 Mookammal 2920005WL060433 Mookammal 00176 IDIB000K079 1200 1200 Processed 02/04/2023 008365046 Mookammal INDIAN BANK(607105)
14 KOTTAMPATTI TN-20-005-007-007/1202-a
(KARUNGALAKUDY) 		2920005003NRG23290320232261241 29/03/2023 Vallikannu 2920005WL060433 Vallikannu 00176 IDIB000K079 1200 1200 Processed 02/04/2023 008365046 Vallikannu INDIAN BANK(607105)
15 KOTTAMPATTI TN-20-005-007-007/1203-a
(KARUNGALAKUDY) 		2920005003NRG23290320232261242 29/03/2023 Santhiya 2920005WL060433 Santhiya 00176 IDIB000K079 240 240 Processed 02/04/2023 008365046 Santhiya PALLAVAN GRAMA BANK(607052)
16 KOTTAMPATTI TN-20-005-007-007/1204-a
(KARUNGALAKUDY) 		2920005003NRG23290320232261243 29/03/2023 Deepa 2920005WL060433 Deepa 00176 IDIB000K079 960 960 Processed 02/04/2023 008365046 Deepa PALLAVAN GRAMA BANK(607052)
17 KOTTAMPATTI TN-20-005-007-007/1207-a
(KARUNGALAKUDY) 		2920005003NRG23290320232261244 29/03/2023 Singaram 2920005WL060433 Singaram 00176 IDIB000K079 1200 1200 Processed 02/04/2023 008365046 Singaram INDIAN BANK(607105)
18 KOTTAMPATTI TN-20-005-007-007/1209-a
(KARUNGALAKUDY) 		2920005003NRG23290320232261245 29/03/2023 Jothimani 2920005WL060433 Jothimani 00176 IDIB000K079 1200 1200 Processed 02/04/2023 008365046 Jothimani INDIAN BANK(607105)
19 KOTTAMPATTI TN-20-005-007-007/1218-a
(KARUNGALAKUDY) 		2920005003NRG23290320232261246 29/03/2023 Banumathi 2920005WL060433 Banumathi 00176 IDIB000K079 1200 1200 Processed 02/04/2023 008365046 Banumathi INDIAN BANK(607105)
20 KOTTAMPATTI TN-20-005-007-007/1223-a
(KARUNGALAKUDY) 		2920005003NRG23290320232261247 29/03/2023 Poongothai 2920005WL060433 Poongothai 00176 IDIB000K079 480 480 Processed 02/04/2023 008365046 Poongothai INDIAN BANK(607105)
21 KOTTAMPATTI TN-20-005-007-007/1225
(KARUNGALAKUDY) 		2920005003NRG23290320232261248 29/03/2023 Pothumponnu 2920005WL060433 Pothumponnu 00176 IDIB000K079 1200 1200 Processed 02/04/2023 008365046 Pothumponnu INDIAN BANK(607105)
22 KOTTAMPATTI TN-20-005-007-007/1232
(KARUNGALAKUDY) 		2920005003NRG23290320232261250 29/03/2023 Ramayi 2920005WL060433 Ramayi 00176 IDIB000K079 1200 1200 Processed 02/04/2023 008365046 Ramayi INDIAN BANK(607105)
23 KOTTAMPATTI TN-20-005-007-007/1236
(KARUNGALAKUDY) 		2920005003NRG23290320232261251 29/03/2023 Subbammal 2920005WL060433 Subbammal 00176 IDIB000K079 240 240 Processed 02/04/2023 008365046 Subbammal INDIAN BANK(607105)
24 KOTTAMPATTI TN-20-005-007-007/1242-a
(KARUNGALAKUDY) 		2920005003NRG23290320232261252 29/03/2023 Velliayammal 2920005WL060433 Velliayammal 00176 IDIB000K079 720 720 Processed 02/04/2023 008365046 Velliayammal INDIAN BANK(607105)
25 KOTTAMPATTI TN-20-005-007-007/1245-a
(KARUNGALAKUDY) 		2920005003NRG23290320232261253 29/03/2023 Piramilla 2920005WL060433 Piramilla 00176 IDIB000K079 1200 1200 Processed 02/04/2023 008365046 Piramilla INDIAN BANK(607105)
26 KOTTAMPATTI TN-20-005-007-007/1247
(KARUNGALAKUDY) 		2920005003NRG23290320232261254 29/03/2023 Mallika 2920005WL060433 Mallika 00176 IDIB000K079 1200 1200 Processed 02/04/2023 008365046 Mallika INDIAN BANK(607105)
27 KOTTAMPATTI TN-20-005-007-007/1250-a
(KARUNGALAKUDY) 		2920005003NRG23290320232261255 29/03/2023 Kalyani 2920005WL060433 Kalyani 00176 IDIB000K079 1200 1200 Processed 02/04/2023 008365046 Kalyani INDIAN BANK(607105)
28 KOTTAMPATTI TN-20-005-007-007/1251
(KARUNGALAKUDY) 		2920005003NRG23290320232261256 29/03/2023 Vellaichamy 2920005WL060433 Vellaichamy 00176 IDIB000K079 1200 1200 Processed 02/04/2023 008365046 Vellaichamy INDIAN BANK(607105)
29 KOTTAMPATTI TN-20-005-007-007/1253
(KARUNGALAKUDY) 		2920005003NRG23290320232261257 29/03/2023 Jeyamani 2920005WL060433 Jeyamani 00176 IDIB000K079 960 960 Processed 02/04/2023 008365046 Jeyamani INDIAN BANK(607105)
30 KOTTAMPATTI TN-20-005-007-007/1256-a
(KARUNGALAKUDY) 		2920005003NRG23290320232261258 29/03/2023 Selvam 2920005WL060433 Selvam 00176 IDIB000K079 1200 1200 Processed 02/04/2023 008365046 Selvam INDIAN BANK(607105)
31 KOTTAMPATTI TN-20-005-007-007/1257-a
(KARUNGALAKUDY) 		2920005003NRG23290320232261259 29/03/2023 Panchavarnam 2920005WL060433 Panchavarnam 00176 IDIB000K079 960 960 Processed 02/04/2023 008365046 Panchavarnam PALLAVAN GRAMA BANK(607052)
32 KOTTAMPATTI TN-20-005-007-007/1259-a
(KARUNGALAKUDY) 		2920005003NRG23290320232261260 29/03/2023 Pavunroja 2920005WL060433 Pavunroja 00176 IDIB000K079 1200 1200 Processed 02/04/2023 008365046 Pavunroja PALLAVAN GRAMA BANK(607052)
33 KOTTAMPATTI TN-20-005-007-007/1261-a
(KARUNGALAKUDY) 		2920005003NRG23290320232261261 29/03/2023 Malathi 2920005WL060433 Malathi 00176 IDIB000K079 480 480 Processed 02/04/2023 008365046 Malathi INDIAN BANK(607105)
34 KOTTAMPATTI TN-20-005-007-007/1262-a
(KARUNGALAKUDY) 		2920005003NRG23290320232261262 29/03/2023 Vasuki 2920005WL060433 Vasuki 00176 IDIB000K079 1200 1200 Processed 02/04/2023 008365046 Vasuki INDIAN BANK(607105)
35 KOTTAMPATTI TN-20-005-007-007/1263-a
(KARUNGALAKUDY) 		2920005003NRG23290320232261263 29/03/2023 Amirtham 2920005WL060433 Amirtham 00176 IDIB000K079 720 720 Processed 02/04/2023 008365046 Amirtham INDIAN BANK(607105)
36 KOTTAMPATTI TN-20-005-007-007/1265-a
(KARUNGALAKUDY) 		2920005003NRG23290320232261264 29/03/2023 Karuppayi 2920005WL060433 Karuppayi 00176 IDIB000K079 720 720 Processed 02/04/2023 008365046 Karuppayi INDIAN BANK(607105)
37 KOTTAMPATTI TN-20-005-007-007/1266-a
(KARUNGALAKUDY) 		2920005003NRG23290320232261265 29/03/2023 Vellaiyammal 2920005WL060433 Vellaiyammal 00176 IDIB000K079 960 960 Processed 02/04/2023 008365046 Vellaiyammal INDIAN BANK(607105)
38 KOTTAMPATTI TN-20-005-007-007/1268-a
(KARUNGALAKUDY) 		2920005003NRG23290320232261266 29/03/2023 Kavitha 2920005WL060433 Kavitha 00176 IDIB000K079 480 480 Processed 02/04/2023 008365046 Kavitha PALLAVAN GRAMA BANK(607052)
39 KOTTAMPATTI TN-20-005-007-007/1269-a
(KARUNGALAKUDY) 		2920005003NRG23290320232261267 29/03/2023 Muthulakshmi 2920005WL060433 Muthulakshmi 00176 IDIB000K079 720 720 Processed 02/04/2023 008365046 Muthulakshmi PALLAVAN GRAMA BANK(607052)
40 KOTTAMPATTI TN-20-005-007-007/1271
(KARUNGALAKUDY) 		2920005003NRG23290320232261268 29/03/2023 Vijaya 2920005WL060433 Vijaya 00176 IDIB000K079 720 720 Processed 02/04/2023 008365046 Vijaya INDIAN BANK(607105)
41 KOTTAMPATTI TN-20-005-007-007/1272
(KARUNGALAKUDY) 		2920005003NRG23290320232261269 29/03/2023 Parameswari 2920005WL060433 Parameswari 00176 IDIB000K079 960 960 Processed 02/04/2023 008365046 Parameswari INDIAN BANK(607105)
42 KOTTAMPATTI TN-20-005-007-007/1273-A
(KARUNGALAKUDY) 		2920005003NRG23290320232261270 29/03/2023 Chandra 2920005WL060433 Chandra 00176 IDIB000K079 720 720 Processed 02/04/2023 008365046 Chandra STATE BANK OF INDIA(508548)
43 KOTTAMPATTI TN-20-005-007-007/906-A
(KARUNGALAKUDY) 		2920005003NRG23290320232261271 29/03/2023 Sathya 2920005WL060433 Sathya 00176 IDIB000K079 1200 1200 Processed 02/04/2023 008365046 Sathya INDIAN BANK(607105)
44 KOTTAMPATTI TN-20-005-007-007/928-A
(KARUNGALAKUDY) 		2920005003NRG23290320232261272 29/03/2023 Kanagavalli 2920005WL060433 Kanagavalli 00176 IDIB000K079 1200 1200 Processed 02/04/2023 008365046 Kanagavalli INDIAN BANK(607105)
SubTotal 42445 42445
Total 42445 42445

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_290323APB_FTO_1710465 Indian Bank IDIB000K079 KARUNGALAKUDI 20365
2 KOTTAMPATTI TN2920005_290323APB_FTO_1710465 Indian Bank IDIB000K079 Karungalankudi 22080

Download In Excel