Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:25:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_310323APB_FTO_1720356
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-20-005-008-002/2155
(KAMBUR) 		2920005000NRG23310320232294065 31/03/2023 Panju 2920005WL061109 Panju 00176 IDIB000K079 705 705 Processed 13/05/2023 020056605 Panju INDIAN BANK(607105)
2 KOTTAMPATTI TN-20-005-008-002/2158
(KAMBUR) 		2920005000NRG23310320232294066 31/03/2023 Pandiyammal 2920005WL061109 Pandiyammal 00176 IDIB000K079 1410 1410 Processed 13/05/2023 020056605 Pandiyammal INDIAN BANK(607105)
3 KOTTAMPATTI TN-20-005-008-008/619-A
(KAMBUR) 		2920005000NRG23310320232294068 31/03/2023 Pandiyammal 2920005WL061109 Pandiyammal 00176 IDIB000K079 1410 1410 Processed 13/05/2023 020056605 Pandiyammal INDIAN BANK(607105)
4 KOTTAMPATTI TN-20-005-008-008/625-A
(KAMBUR) 		2920005000NRG23310320232294069 31/03/2023 Sunthari 2920005WL061109 Sunthari 00176 IDIB000K079 1410 1410 Processed 13/05/2023 020056605 Sunthari INDIAN BANK(607105)
5 KOTTAMPATTI TN-20-005-008-008/627-A
(KAMBUR) 		2920005000NRG23310320232294070 31/03/2023 Selvi 2920005WL061109 Selvi 00176 IDIB000K079 1175 1175 Processed 13/05/2023 020056605 Selvi INDIAN BANK(607105)
6 KOTTAMPATTI TN-20-005-008-008/630-A
(KAMBUR) 		2920005000NRG23310320232294071 31/03/2023 Sigappi 2920005WL061109 Sigappi 00176 IDIB000K079 1410 1410 Processed 13/05/2023 020056605 Sigappi INDIAN BANK(607105)
7 KOTTAMPATTI TN-20-005-008-008/635-A
(KAMBUR) 		2920005000NRG23310320232294073 31/03/2023 Chinnammal 2920005WL061109 Chinnammal 00176 IDIB000K079 1175 1175 Processed 13/05/2023 020056605 Chinnammal INDIAN BANK(607105)
8 KOTTAMPATTI TN-20-005-008-008/640-A
(KAMBUR) 		2920005000NRG23310320232294074 31/03/2023 Pandiyammal 2920005WL061109 Pandiyammal 00176 IDIB000K079 1410 1410 Processed 13/05/2023 020056605 Pandiyammal INDIAN BANK(607105)
9 KOTTAMPATTI TN-20-005-008-008/650-A
(KAMBUR) 		2920005000NRG23310320232294075 31/03/2023 Panju 2920005WL061109 Panju 00176 IDIB000K079 1175 1175 Processed 13/05/2023 020056605 Panju INDIAN BANK(607105)
10 KOTTAMPATTI TN-20-005-008-008/651-A
(KAMBUR) 		2920005000NRG23310320232294076 31/03/2023 Pandiyammal 2920005WL061109 Pandiyammal 00176 IDIB000K079 1410 1410 Processed 13/05/2023 020056605 Pandiyammal INDIAN BANK(607105)
11 KOTTAMPATTI TN-20-005-008-008/654-A
(KAMBUR) 		2920005000NRG23310320232294077 31/03/2023 Chithra 2920005WL061109 Chithra 00176 IDIB000K079 1410 1410 Processed 12/05/2023 020056605 Chithra STATE BANK OF INDIA(508548)
12 KOTTAMPATTI TN-20-005-008-008/657-A
(KAMBUR) 		2920005000NRG23310320232294078 31/03/2023 Alagi 2920005WL061109 Alagi 00176 IDIB000K079 1410 1410 Processed 13/05/2023 020056605 Alagi INDIAN BANK(607105)
13 KOTTAMPATTI TN-20-005-008-008/660-A
(KAMBUR) 		2920005000NRG23310320232294079 31/03/2023 Jothi 2920005WL061109 Jothi 00176 IDIB000K079 1410 1410 Processed 13/05/2023 020056605 Jothi INDIAN BANK(607105)
14 KOTTAMPATTI TN-20-005-008-008/663-A
(KAMBUR) 		2920005000NRG23310320232294080 31/03/2023 Dhanalakshmi 2920005WL061109 Dhanalakshmi 00176 IDIB000K079 1175 1175 Processed 13/05/2023 020056605 Dhanalakshmi INDIAN BANK(607105)
15 KOTTAMPATTI TN-20-005-008-008/664-A
(KAMBUR) 		2920005000NRG23310320232294081 31/03/2023 Mookkayi 2920005WL061109 Mookkayi 00176 IDIB000K079 1175 1175 Processed 13/05/2023 020056605 Mookkayi INDIAN BANK(607105)
16 KOTTAMPATTI TN-20-005-008-008/668-A
(KAMBUR) 		2920005000NRG23310320232294082 31/03/2023 Natchi 2920005WL061109 Natchi 00176 IDIB000K079 1410 1410 Processed 13/05/2023 020056605 Natchi INDIAN BANK(607105)
17 KOTTAMPATTI TN-20-005-008-008/675-A
(KAMBUR) 		2920005000NRG23310320232294083 31/03/2023 Malar 2920005WL061109 Malar 00176 IDIB000K079 1410 1410 Processed 13/05/2023 020056605 Malar INDIAN BANK(607105)
18 KOTTAMPATTI TN-20-005-008-008/676-A
(KAMBUR) 		2920005000NRG23310320232294084 31/03/2023 Mallika 2920005WL061109 Mallika 00176 IDIB000K079 940 940 Processed 13/05/2023 020056605 Mallika INDIAN BANK(607105)
19 KOTTAMPATTI TN-20-005-008-008/689-A
(KAMBUR) 		2920005000NRG23310320232294085 31/03/2023 Kamakshi 2920005WL061109 Kamakshi 00176 IDIB000K079 1410 1410 Processed 13/05/2023 020056605 Kamakshi INDIAN BANK(607105)
20 KOTTAMPATTI TN-20-005-008-008/690-A
(KAMBUR) 		2920005000NRG23310320232294086 31/03/2023 Valli 2920005WL061109 Valli 00176 IDIB000K079 1175 1175 Processed 13/05/2023 020056605 Valli INDIAN BANK(607105)
21 KOTTAMPATTI TN-20-005-008-009/1931
(KAMBUR) 		2920005000NRG23310320232294087 31/03/2023 Pandiyammal 2920005WL061109 Pandiyammal 00176 IDIB000K079 1410 1410 Processed 13/05/2023 020056605 Pandiyammal INDIAN BANK(607105)
22 KOTTAMPATTI TN-20-005-008-009/1951
(KAMBUR) 		2920005000NRG23310320232294088 31/03/2023 Pandiselvi 2920005WL061109 Pandiselvi 00176 IDIB000K079 705 705 Processed 13/05/2023 020056605 Pandiselvi INDIAN BANK(607105)
23 KOTTAMPATTI TN-20-005-008-009/1952
(KAMBUR) 		2920005000NRG23310320232294089 31/03/2023 Valli 2920005WL061109 Valli 00176 IDIB000K079 1410 1410 Processed 13/05/2023 020056605 Valli INDIAN BANK(607105)
24 KOTTAMPATTI TN-20-005-008-009/1953
(KAMBUR) 		2920005000NRG23310320232294090 31/03/2023 Alagammal 2920005WL061109 Alagammal 00176 IDIB000K079 1175 1175 Processed 12/05/2023 020056605 Alagammal CANARA BANK(508532)
25 KOTTAMPATTI TN-20-005-008-009/1954
(KAMBUR) 		2920005000NRG23310320232294091 31/03/2023 Anandhavalli 2920005WL061109 Anandhavalli 00176 IDIB000K079 940 940 Processed 13/05/2023 020056605 Anandhavalli INDIAN BANK(607105)
26 KOTTAMPATTI TN-20-005-008-009/1956
(KAMBUR) 		2920005000NRG23310320232294092 31/03/2023 Lakshmi 2920005WL061109 Lakshmi 00176 IDIB000K079 1175 1175 Processed 13/05/2023 020056605 Lakshmi INDIAN BANK(607105)
27 KOTTAMPATTI TN-20-005-008-009/1957
(KAMBUR) 		2920005000NRG23310320232294093 31/03/2023 Reka 2920005WL061109 Reka 00176 IDIB000K079 940 940 Processed 13/05/2023 020056605 Reka INDIAN BANK(607105)
28 KOTTAMPATTI TN-20-005-008-009/1963
(KAMBUR) 		2920005000NRG23310320232294094 31/03/2023 Meenakshi 2920005WL061109 Meenakshi 00176 IDIB000K079 1410 1410 Processed 13/05/2023 020056605 Meenakshi INDIAN BANK(607105)
29 KOTTAMPATTI TN-20-005-008-009/1964
(KAMBUR) 		2920005000NRG23310320232294095 31/03/2023 Chellammal 2920005WL061109 Chellammal 00176 IDIB000K079 1410 1410 Processed 13/05/2023 020056605 Chellammal INDIAN BANK(607105)
30 KOTTAMPATTI TN-20-005-008-009/1965
(KAMBUR) 		2920005000NRG23310320232294096 31/03/2023 Chandhira 2920005WL061109 Chandhira 00176 IDIB000K079 1410 1410 Processed 13/05/2023 020056605 Chandhira INDIAN BANK(607105)
31 KOTTAMPATTI TN-20-005-008-009/1966
(KAMBUR) 		2920005000NRG23310320232294097 31/03/2023 Lakshmi 2920005WL061109 Lakshmi 00176 IDIB000K079 1175 1175 Processed 12/05/2023 020056605 Lakshmi PALLAVAN GRAMA BANK(607052)
32 KOTTAMPATTI TN-20-005-008-009/1974
(KAMBUR) 		2920005000NRG23310320232294098 31/03/2023 Valli 2920005WL061109 Valli 00176 IDIB000K079 1410 1410 Processed 13/05/2023 020056605 Valli INDIAN BANK(607105)
33 KOTTAMPATTI TN-20-005-008-009/1994
(KAMBUR) 		2920005000NRG23310320232294099 31/03/2023 Valarmathi 2920005WL061109 Valarmathi 00176 IDIB000K079 1410 1410 Processed 13/05/2023 020056605 Valarmathi INDIAN BANK(607105)
34 KOTTAMPATTI TN-20-005-008-009/1996
(KAMBUR) 		2920005000NRG23310320232294100 31/03/2023 Ponnalagu 2920005WL061109 Ponnalagu 00176 IDIB000K079 940 940 Processed 13/05/2023 020056605 Ponnalagu INDIAN BANK(607105)
35 KOTTAMPATTI TN-20-005-008-009/2007
(KAMBUR) 		2920005000NRG23310320232294101 31/03/2023 Asaiponnu 2920005WL061109 Asaiponnu 00176 IDIB000K079 705 705 Processed 13/05/2023 020056605 Asaiponnu INDIAN BANK(607105)
36 KOTTAMPATTI TN-20-005-008-009/2211
(KAMBUR) 		2920005000NRG23310320232294102 31/03/2023 Vennila 2920005WL061109 Vennila 00176 IDIB000K079 1410 1410 Processed 13/05/2023 020056605 Vennila INDIAN BANK(607105)
37 KOTTAMPATTI TN-20-005-008-009/2285
(KAMBUR) 		2920005000NRG23310320232294103 31/03/2023 Sanmugavalli 2920005WL061109 Sanmugavalli 00176 IDIB000K079 1410 1410 Processed 13/05/2023 020056605 Sanmugavalli INDIAN BANK(607105)
38 KOTTAMPATTI TN-20-005-008-009/2291
(KAMBUR) 		2920005000NRG23310320232294105 31/03/2023 Panchavarnam 2920005WL061109 Panchavarnam 00176 IDIB000K079 1410 1410 Processed 12/05/2023 020056605 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
39 KOTTAMPATTI TN-20-005-008-009/2295
(KAMBUR) 		2920005000NRG23310320232294106 31/03/2023 Siyamala 2920005WL061109 Siyamala 00176 IDIB000K079 940 940 Processed 13/05/2023 020056605 Siyamala INDIAN BANK(607105)
40 KOTTAMPATTI TN-20-005-008-009/2296
(KAMBUR) 		2920005000NRG23310320232294107 31/03/2023 Pandiyammal 2920005WL061109 Pandiyammal 00176 IDIB000K079 1410 1410 Processed 13/05/2023 020056605 Pandiyammal INDIAN BANK(607105)
41 KOTTAMPATTI TN-20-005-008-009/2297
(KAMBUR) 		2920005000NRG23310320232294108 31/03/2023 Vimala 2920005WL061109 Vimala 00176 IDIB000K079 1410 1410 Processed 13/05/2023 020056605 Vimala INDIAN BANK(607105)
42 KOTTAMPATTI TN-20-005-008-009/2298
(KAMBUR) 		2920005000NRG23310320232294109 31/03/2023 Alagi 2920005WL061109 Alagi 00176 IDIB000K079 1410 1410 Processed 13/05/2023 020056605 Alagi INDIAN BANK(607105)
43 KOTTAMPATTI TN-20-005-008-009/2338
(KAMBUR) 		2920005000NRG23310320232294110 31/03/2023 Meena 2920005WL061109 Meena 00176 IDIB000K079 1175 1175 Processed 13/05/2023 020056605 Meena INDIAN BANK(607105)
44 KOTTAMPATTI TN-20-005-008-009/2344
(KAMBUR) 		2920005000NRG23310320232294111 31/03/2023 Sutha 2920005WL061109 Sutha 00176 IDIB000K079 1410 1410 Processed 13/05/2023 020056605 Sutha INDIAN BANK(607105)
45 KOTTAMPATTI TN-20-005-008-009/2345
(KAMBUR) 		2920005000NRG23310320232294112 31/03/2023 Madhubala 2920005WL061109 Madhubala 00176 IDIB000K079 1410 1410 Processed 13/05/2023 020056605 Madhubala INDIAN BANK(607105)
46 KOTTAMPATTI TN-20-005-008-009/2351
(KAMBUR) 		2920005000NRG23310320232294113 31/03/2023 Amaravathi 2920005WL061109 Amaravathi 00176 IDIB000K079 1175 1175 Processed 13/05/2023 020056605 Amaravathi INDIAN BANK(607105)
47 KOTTAMPATTI TN-20-005-008-009/2365
(KAMBUR) 		2920005000NRG23310320232294114 31/03/2023 Rajeshwari 2920005WL061109 Rajeshwari 00176 IDIB000K079 1410 1410 Processed 13/05/2023 020056605 Rajeshwari INDIAN BANK(607105)
48 KOTTAMPATTI TN-20-005-008-009/2416
(KAMBUR) 		2920005000NRG23310320232294115 31/03/2023 Karuppayi 2920005WL061109 Karuppayi 00176 IDIB000K079 705 705 Processed 13/05/2023 020056605 Karuppayi INDIAN BANK(607105)
49 KOTTAMPATTI TN-20-005-008-009/2418
(KAMBUR) 		2920005000NRG23310320232294116 31/03/2023 Malar 2920005WL061109 Malar 00176 IDIB000K079 1410 1410 Processed 13/05/2023 020056605 Malar INDIAN BANK(607105)
50 KOTTAMPATTI TN-20-005-008-009/2482
(KAMBUR) 		2920005000NRG23310320232294117 31/03/2023 Piriyakaruppan 2920005WL061109 Piriyakaruppan 00176 IDIB000K079 1410 1410 Processed 13/05/2023 020056605 Piriyakaruppan INDIAN BANK(607105)
51 KOTTAMPATTI TN-20-005-008-009/2527
(KAMBUR) 		2920005000NRG23310320232294118 31/03/2023 Mookkayee 2920005WL061109 Mookkayee 00176 IDIB000K079 940 940 Processed 13/05/2023 020056605 Mookkayee INDIAN BANK(607105)
52 KOTTAMPATTI TN-20-005-008-009/2571-A
(KAMBUR) 		2920005000NRG23310320232294119 31/03/2023 Aruna Dev 2920005WL061109 Aruna Dev 00176 IDIB000K079 1410 1410 Processed 13/05/2023 020056605 Aruna Dev INDIAN BANK(607105)
53 KOTTAMPATTI TN-20-005-008-009/2604
(KAMBUR) 		2920005000NRG23310320232294121 31/03/2023 Chinna lakshmanan 2920005WL061109 Chinna lakshmanan 00176 IDIB000K079 1410 1410 Processed 12/05/2023 020056605 Chinna lakshmanan INDIA POST PAYMENTS BANK LIMITED(508528)
54 KOTTAMPATTI TN-20-005-008-009/2604
(KAMBUR) 		2920005000NRG23310320232294120 31/03/2023 Valli 2920005WL061109 Valli 00176 IDIB000K079 705 705 Processed 13/05/2023 020056605 Valli INDIAN BANK(607105)
55 KOTTAMPATTI TN-20-005-008-009/2605
(KAMBUR) 		2920005000NRG23310320232294122 31/03/2023 Pavithra 2920005WL061109 Pavithra 00176 IDIB000K079 1175 1175 Processed 13/05/2023 020056605 Pavithra INDIAN BANK(607105)
56 KOTTAMPATTI TN-20-005-008-009/2606
(KAMBUR) 		2920005000NRG23310320232294123 31/03/2023 Jeyaraman 2920005WL061109 Jeyaraman 00176 IDIB000K079 1410 1410 Processed 13/05/2023 020056605 Jeyaraman INDIAN BANK(607105)
57 KOTTAMPATTI TN-20-005-008-009/2606
(KAMBUR) 		2920005000NRG23310320232294124 31/03/2023 Vijaya 2920005WL061109 Vijaya 00176 IDIB000K079 1410 1410 Processed 13/05/2023 020056605 Vijaya INDIAN BANK(607105)
58 KOTTAMPATTI TN-20-005-008-009/2610
(KAMBUR) 		2920005000NRG23310320232294125 31/03/2023 Vellaiyammal 2920005WL061109 Vellaiyammal 00176 IDIB000K079 1410 1410 Processed 13/05/2023 020056605 Vellaiyammal INDIAN BANK(607105)
59 KOTTAMPATTI TN-20-005-008-009/2761
(KAMBUR) 		2920005000NRG23310320232294127 31/03/2023 Vinothini 2920005WL061109 Vinothini 00176 IDIB000K079 1410 1410 Processed 13/05/2023 020056605 Vinothini INDIAN BANK(607105)
60 KOTTAMPATTI TN-20-005-008-009/2762
(KAMBUR) 		2920005000NRG23310320232294128 31/03/2023 Buvaneshwari 2920005WL061109 Buvaneshwari 00176 IDIB000K079 1410 1410 Processed 13/05/2023 020056605 Buvaneshwari INDIAN BANK(607105)
SubTotal 75435 75435
Total 75435 75435

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_310323APB_FTO_1720356 Indian Bank IDIB000K079 KARUNGALAKUDI 67680
2 KOTTAMPATTI TN2920005_310323APB_FTO_1720356 Indian Bank IDIB000K079 Karungalankudi 7755

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