Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:34:45 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_070323APB_FTO_1627982
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-20-005-008-008/1253-a
(KAMBUR) 		2920005000NRG23070320232061496 07/03/2023 Jothimani 2920005WL056265 Jothimani 00176 IDIB000K079 705 705 Processed 02/04/2023 005715345 Jothimani INDIAN BANK(607105)
2 KOTTAMPATTI TN-20-005-008-008/1622
(KAMBUR) 		2920005000NRG23070320232061497 07/03/2023 Palpandi 2920005WL056265 Palpandi 00176 IDIB000K079 705 705 Processed 02/04/2023 005715345 Palpandi INDIAN BANK(607105)
3 KOTTAMPATTI TN-20-005-008-008/617-A
(KAMBUR) 		2920005000NRG23070320232061498 07/03/2023 Allimuthu 2920005WL056265 Allimuthu 00176 IDIB000K079 1410 1410 Processed 02/04/2023 005715345 Allimuthu INDIAN BANK(607105)
4 KOTTAMPATTI TN-20-005-008-008/627-A
(KAMBUR) 		2920005000NRG23070320232061499 07/03/2023 Selvi 2920005WL056265 Selvi 00176 IDIB000K079 940 940 Processed 02/04/2023 005715345 Selvi INDIAN BANK(607105)
5 KOTTAMPATTI TN-20-005-008-008/633-A
(KAMBUR) 		2920005000NRG23070320232061500 07/03/2023 Mookkayi 2920005WL056265 Mookkayi 00176 IDIB000K079 1410 1410 Processed 02/04/2023 005715345 Mookkayi INDIAN BANK(607105)
6 KOTTAMPATTI TN-20-005-008-008/635-A
(KAMBUR) 		2920005000NRG23070320232061501 07/03/2023 Chinnammal 2920005WL056265 Chinnammal 00176 IDIB000K079 940 940 Processed 02/04/2023 005715345 Chinnammal INDIAN BANK(607105)
7 KOTTAMPATTI TN-20-005-008-008/636-A
(KAMBUR) 		2920005000NRG23070320232061502 07/03/2023 Chinnammal 2920005WL056265 Chinnammal 00176 IDIB000K079 1410 1410 Processed 02/04/2023 005715345 Chinnammal INDIAN BANK(607105)
8 KOTTAMPATTI TN-20-005-008-008/638-A
(KAMBUR) 		2920005000NRG23070320232061503 07/03/2023 Natchi 2920005WL056265 Natchi 00176 IDIB000K079 1410 1410 Processed 02/04/2023 005715345 Natchi INDIAN BANK(607105)
9 KOTTAMPATTI TN-20-005-008-008/640-A
(KAMBUR) 		2920005000NRG23070320232061504 07/03/2023 Sindhu 2920005WL056265 Sindhu 00176 IDIB000K079 1175 1175 Processed 02/04/2023 005715345 Sindhu INDIAN BANK(607105)
10 KOTTAMPATTI TN-20-005-008-008/653-A
(KAMBUR) 		2920005000NRG23070320232061506 07/03/2023 Arthiya 2920005WL056265 Arthiya 00176 IDIB000K079 1410 1410 Processed 02/04/2023 005715345 Arthiya INDIAN BANK(607105)
11 KOTTAMPATTI TN-20-005-008-008/653-A
(KAMBUR) 		2920005000NRG23070320232061505 07/03/2023 Vellaiyammal 2920005WL056265 Vellaiyammal 00176 IDIB000K079 1410 1410 Processed 02/04/2023 005715345 Vellaiyammal INDIAN BANK(607105)
12 KOTTAMPATTI TN-20-005-008-008/654-A
(KAMBUR) 		2920005000NRG23070320232061507 07/03/2023 Chithra 2920005WL056265 Chithra 00176 IDIB000K079 1410 1410 Processed 02/04/2023 005715345 Chithra STATE BANK OF INDIA(508548)
13 KOTTAMPATTI TN-20-005-008-008/655-A
(KAMBUR) 		2920005000NRG23070320232061508 07/03/2023 Vairam chinnaiah 2920005WL056265 Vairam chinnaiah 00176 IDIB000K079 940 940 Processed 02/04/2023 005715345 Vairam chinnaiah INDIAN BANK(607105)
14 KOTTAMPATTI TN-20-005-008-008/656-A
(KAMBUR) 		2920005000NRG23070320232061509 07/03/2023 Karuppayi 2920005WL056265 Karuppayi 00176 IDIB000K079 1410 1410 Processed 02/04/2023 005715345 Karuppayi INDIAN BANK(607105)
15 KOTTAMPATTI TN-20-005-008-008/662-A
(KAMBUR) 		2920005000NRG23070320232061510 07/03/2023 Palanisamy 2920005WL056265 Palanisamy 00176 IDIB000K079 1175 1175 Processed 02/04/2023 005715345 Palanisamy INDIAN BANK(607105)
16 KOTTAMPATTI TN-20-005-008-008/664-A
(KAMBUR) 		2920005000NRG23070320232061511 07/03/2023 Banupriya 2920005WL056265 Banupriya 00176 IDIB000K079 705 705 Processed 02/04/2023 005715345 Banupriya INDIAN BANK(607105)
17 KOTTAMPATTI TN-20-005-008-008/668-A
(KAMBUR) 		2920005000NRG23070320232061513 07/03/2023 Murugan 2920005WL056265 Murugan 00176 IDIB000K079 1410 1410 Processed 02/04/2023 005715345 Murugan INDIAN BANK(607105)
18 KOTTAMPATTI TN-20-005-008-008/668-A
(KAMBUR) 		2920005000NRG23070320232061512 07/03/2023 Natchi 2920005WL056265 Natchi 00176 IDIB000K079 1410 1410 Processed 02/04/2023 005715345 Natchi INDIAN BANK(607105)
19 KOTTAMPATTI TN-20-005-008-008/679-A
(KAMBUR) 		2920005000NRG23070320232061514 07/03/2023 Lakshmi 2920005WL056265 Lakshmi 00176 IDIB000K079 470 470 Processed 02/04/2023 005715345 Lakshmi INDIAN BANK(607105)
20 KOTTAMPATTI TN-20-005-008-008/686-A
(KAMBUR) 		2920005000NRG23070320232061515 07/03/2023 Raman 2920005WL056265 Raman 00176 IDIB000K079 1410 1410 Processed 02/04/2023 005715345 Raman INDIAN BANK(607105)
21 KOTTAMPATTI TN-20-005-008-008/690-A
(KAMBUR) 		2920005000NRG23070320232061516 07/03/2023 Valli 2920005WL056265 Valli 00176 IDIB000K079 1175 1175 Processed 02/04/2023 005715345 Valli INDIAN BANK(607105)
22 KOTTAMPATTI TN-20-005-008-009/1931
(KAMBUR) 		2920005000NRG23070320232061517 07/03/2023 Pandiyammal 2920005WL056265 Pandiyammal 00176 IDIB000K079 1410 1410 Processed 02/04/2023 005715345 Pandiyammal INDIAN BANK(607105)
23 KOTTAMPATTI TN-20-005-008-009/1951
(KAMBUR) 		2920005000NRG23070320232061518 07/03/2023 Pandiselvi 2920005WL056265 Pandiselvi 00176 IDIB000K079 940 940 Processed 02/04/2023 005715345 Pandiselvi INDIAN BANK(607105)
24 KOTTAMPATTI TN-20-005-008-009/1952
(KAMBUR) 		2920005000NRG23070320232061519 07/03/2023 Valli 2920005WL056265 Valli 00176 IDIB000K079 1410 1410 Processed 02/04/2023 005715345 Valli INDIAN BANK(607105)
25 KOTTAMPATTI TN-20-005-008-009/1953
(KAMBUR) 		2920005000NRG23070320232061520 07/03/2023 Alagammal 2920005WL056265 Alagammal 00176 IDIB000K079 1410 1410 Processed 02/04/2023 005715345 Alagammal CANARA BANK(508532)
26 KOTTAMPATTI TN-20-005-008-009/1958
(KAMBUR) 		2920005000NRG23070320232061521 07/03/2023 Murugeshan 2920005WL056265 Murugeshan 00176 IDIB000K079 1175 1175 Processed 02/04/2023 005715345 Murugeshan INDIAN BANK(607105)
27 KOTTAMPATTI TN-20-005-008-009/1964
(KAMBUR) 		2920005000NRG23070320232061522 07/03/2023 Murugesan 2920005WL056265 Murugesan 00176 IDIB000K079 1175 1175 Processed 02/04/2023 005715345 Murugesan INDIAN BANK(607105)
28 KOTTAMPATTI TN-20-005-008-009/1968
(KAMBUR) 		2920005000NRG23070320232061523 07/03/2023 Rakku 2920005WL056265 Rakku 00176 IDIB000K079 235 235 Processed 02/04/2023 005715345 Rakku INDIAN BANK(607105)
29 KOTTAMPATTI TN-20-005-008-009/1993
(KAMBUR) 		2920005000NRG23070320232061524 07/03/2023 Pushbvallai 2920005WL056265 Pushbvallai 00176 IDIB000K079 1410 1410 Processed 02/04/2023 005715345 Pushbvallai INDIAN BANK(607105)
30 KOTTAMPATTI TN-20-005-008-009/1996
(KAMBUR) 		2920005000NRG23070320232061525 07/03/2023 Ponnalagu 2920005WL056265 Ponnalagu 00176 IDIB000K079 940 940 Processed 02/04/2023 005715345 Ponnalagu INDIAN BANK(607105)
31 KOTTAMPATTI TN-20-005-008-009/2211
(KAMBUR) 		2920005000NRG23070320232061526 07/03/2023 Vennila 2920005WL056265 Vennila 00176 IDIB000K079 1410 1410 Processed 02/04/2023 005715345 Vennila INDIAN BANK(607105)
32 KOTTAMPATTI TN-20-005-008-009/2287
(KAMBUR) 		2920005000NRG23070320232061527 07/03/2023 Chinnammal 2920005WL056265 Chinnammal 00176 IDIB000K079 1175 1175 Processed 02/04/2023 005715345 Chinnammal INDIAN BANK(607105)
33 KOTTAMPATTI TN-20-005-008-009/2288
(KAMBUR) 		2920005000NRG23070320232061528 07/03/2023 Chinnammal 2920005WL056265 Chinnammal 00176 IDIB000K079 1410 1410 Processed 02/04/2023 005715345 Chinnammal INDIAN BANK(607105)
34 KOTTAMPATTI TN-20-005-008-009/2290
(KAMBUR) 		2920005000NRG23070320232061529 07/03/2023 Kaviya 2920005WL056265 Kaviya 00176 IDIB000K079 1410 1410 Processed 02/04/2023 005715345 Kaviya INDIAN BANK(607105)
35 KOTTAMPATTI TN-20-005-008-009/2291
(KAMBUR) 		2920005000NRG23070320232061530 07/03/2023 Panchavarnam 2920005WL056265 Panchavarnam 00176 IDIB000K079 1410 1410 Processed 02/04/2023 005715345 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
36 KOTTAMPATTI TN-20-005-008-009/2293
(KAMBUR) 		2920005000NRG23070320232061531 07/03/2023 Durairaj 2920005WL056265 Durairaj 00176 IDIB000K079 1410 1410 Processed 02/04/2023 005715345 Durairaj INDIAN BANK(607105)
37 KOTTAMPATTI TN-20-005-008-009/2296
(KAMBUR) 		2920005000NRG23070320232061532 07/03/2023 Pandiyammal 2920005WL056265 Pandiyammal 00176 IDIB000K079 1410 1410 Processed 02/04/2023 005715345 Pandiyammal INDIAN BANK(607105)
38 KOTTAMPATTI TN-20-005-008-009/2297
(KAMBUR) 		2920005000NRG23070320232061533 07/03/2023 Vimala 2920005WL056265 Vimala 00176 IDIB000K079 1410 1410 Processed 02/04/2023 005715345 Vimala INDIAN BANK(607105)
39 KOTTAMPATTI TN-20-005-008-009/2298
(KAMBUR) 		2920005000NRG23070320232061534 07/03/2023 Alagi 2920005WL056265 Alagi 00176 IDIB000K079 1175 1175 Processed 02/04/2023 005715345 Alagi INDIAN BANK(607105)
40 KOTTAMPATTI TN-20-005-008-009/2351
(KAMBUR) 		2920005000NRG23070320232061535 07/03/2023 Amaravathi 2920005WL056265 Amaravathi 00176 IDIB000K079 1175 1175 Processed 02/04/2023 005715345 Amaravathi INDIAN BANK(607105)
41 KOTTAMPATTI TN-20-005-008-009/2365
(KAMBUR) 		2920005000NRG23070320232061536 07/03/2023 Rajeshwari 2920005WL056265 Rajeshwari 00176 IDIB000K079 1410 1410 Processed 02/04/2023 005715345 Rajeshwari INDIAN BANK(607105)
42 KOTTAMPATTI TN-20-005-008-009/2418
(KAMBUR) 		2920005000NRG23070320232061537 07/03/2023 Malar 2920005WL056265 Malar 00176 IDIB000K079 1410 1410 Processed 02/04/2023 005715345 Malar INDIAN BANK(607105)
43 KOTTAMPATTI TN-20-005-008-009/2482
(KAMBUR) 		2920005000NRG23070320232061538 07/03/2023 Piriyakaruppan 2920005WL056265 Piriyakaruppan 00176 IDIB000K079 1410 1410 Processed 02/04/2023 005715345 Piriyakaruppan INDIAN BANK(607105)
44 KOTTAMPATTI TN-20-005-008-009/2604
(KAMBUR) 		2920005000NRG23070320232061539 07/03/2023 Valli 2920005WL056265 Valli 00176 IDIB000K079 1175 1175 Processed 02/04/2023 005715345 Valli INDIAN BANK(607105)
45 KOTTAMPATTI TN-20-005-008-009/2709
(KAMBUR) 		2920005000NRG23070320232061540 07/03/2023 Chinnammal 2920005WL056265 Chinnammal 00176 IDIB000K079 1175 1175 Processed 02/04/2023 005715345 Chinnammal INDIAN BANK(607105)
46 KOTTAMPATTI TN-20-005-008-009/2738-A
(KAMBUR) 		2920005000NRG23070320232061541 07/03/2023 Karthiga A 2920005WL056265 Karthiga A 00176 IDIB000K079 940 940 Processed 02/04/2023 005715345 Karthiga A INDIAN BANK(607105)
47 KOTTAMPATTI TN-20-005-008-009/2761
(KAMBUR) 		2920005000NRG23070320232061542 07/03/2023 Vinothini 2920005WL056265 Vinothini 00176 IDIB000K079 1410 1410 Processed 02/04/2023 005715345 Vinothini INDIAN BANK(607105)
48 KOTTAMPATTI TN-20-005-008-009/2762
(KAMBUR) 		2920005000NRG23070320232061543 07/03/2023 Buvaneshwari 2920005WL056265 Buvaneshwari 00176 IDIB000K079 1410 1410 Processed 02/04/2023 005715345 Buvaneshwari INDIAN BANK(607105)
49 KOTTAMPATTI TN-20-005-008-009/2859
(KAMBUR) 		2920005000NRG23070320232061544 07/03/2023 Valli 2920005WL056265 Valli 00176 IDIB000K079 1175 1175 Processed 02/04/2023 005715345 Valli INDIAN BANK(607105)
50 KOTTAMPATTI TN-20-005-008-009/2860
(KAMBUR) 		2920005000NRG23070320232061545 07/03/2023 Lakshmi 2920005WL056265 Lakshmi 00176 IDIB000K079 1175 1175 Processed 02/04/2023 005715345 Lakshmi INDIAN BANK(607105)
51 KOTTAMPATTI TN-20-005-008-009/2862
(KAMBUR) 		2920005000NRG23070320232061546 07/03/2023 Revathi 2920005WL056265 Revathi 00176 IDIB000K079 1410 1410 Processed 02/04/2023 005715345 Revathi INDIAN BANK(607105)
52 KOTTAMPATTI TN-20-005-008-009/2863
(KAMBUR) 		2920005000NRG23070320232061547 07/03/2023 Anjali 2920005WL056265 Anjali 00176 IDIB000K079 1410 1410 Processed 03/04/2023 005715345 Anjali INDIAN OVERSEAS BANK(508541)
53 KOTTAMPATTI TN-20-005-008-009/2864
(KAMBUR) 		2920005000NRG23070320232061548 07/03/2023 Divya 2920005WL056265 Divya 00176 IDIB000K079 1410 1410 Processed 02/04/2023 005715345 Divya INDIAN BANK(607105)
54 KOTTAMPATTI TN-20-005-008-009/2865
(KAMBUR) 		2920005000NRG23070320232061549 07/03/2023 Kanjana 2920005WL056265 Kanjana 00176 IDIB000K079 1410 1410 Processed 02/04/2023 005715345 Kanjana INDIAN BANK(607105)
55 KOTTAMPATTI TN-20-005-008-009/2866
(KAMBUR) 		2920005000NRG23070320232061550 07/03/2023 Anusiya 2920005WL056265 Anusiya 00176 IDIB000K079 1410 1410 Processed 02/04/2023 005715345 Anusiya INDIAN BANK(607105)
SubTotal 67680 67680
Total 67680 67680

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_070323APB_FTO_1627982 Indian Bank IDIB000K079 KARUNGALAKUDI 60395
2 KOTTAMPATTI TN2920005_070323APB_FTO_1627982 Indian Bank IDIB000K079 Karungalankudi 7285

Download In Excel