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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:55:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_261022APB_FTO_1064552
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-20-005-002-001/1477
(AYYAPATTI) 		2920005000NRG23261020221336341 26/10/2022 Apoorvaselvi 2920005WL034565 Apoorvaselvi 00176 IDIB000K079 920 920 Processed 05/11/2022 015710824 Apoorvaselvi INDIA POST PAYMENTS BANK LIMITED(508528)
2 KOTTAMPATTI TN-20-005-002-001/1479
(AYYAPATTI) 		2920005000NRG23261020221336342 26/10/2022 Latha 2920005WL034565 Latha 00176 IDIB000K079 920 920 Processed 05/11/2022 015710824 Latha STATE BANK OF INDIA(508548)
3 KOTTAMPATTI TN-20-005-002-001/1486-A
(AYYAPATTI) 		2920005000NRG23261020221336343 26/10/2022 Mookammal 2920005WL034565 Mookammal 00176 IDIB000K079 920 920 Processed 05/11/2022 015710824 Mookammal INDIAN BANK(607105)
4 KOTTAMPATTI TN-20-005-002-001/1492
(AYYAPATTI) 		2920005000NRG23261020221336344 26/10/2022 Mookkammal 2920005WL034565 Mookkammal 00176 IDIB000K079 690 690 Processed 05/11/2022 015710824 Mookkammal INDIAN BANK(607105)
5 KOTTAMPATTI TN-20-005-002-001/1493
(AYYAPATTI) 		2920005000NRG23261020221336345 26/10/2022 Panaiyammal 2920005WL034565 Panaiyammal 00176 IDIB000K079 690 690 Processed 05/11/2022 015710824 Panaiyammal PALLAVAN GRAMA BANK(607052)
6 KOTTAMPATTI TN-20-005-002-001/1496
(AYYAPATTI) 		2920005000NRG23261020221336346 26/10/2022 Chinnammal 2920005WL034565 Chinnammal 00176 IDIB000K079 460 460 Processed 05/11/2022 015710824 Chinnammal INDIAN BANK(607105)
7 KOTTAMPATTI TN-20-005-002-001/1497
(AYYAPATTI) 		2920005000NRG23261020221336347 26/10/2022 Veerayee 2920005WL034565 Veerayee 00176 IDIB000K079 1150 1150 Processed 05/11/2022 015710824 Veerayee INDIAN BANK(607105)
8 KOTTAMPATTI TN-20-005-002-001/1504
(AYYAPATTI) 		2920005000NRG23261020221336348 26/10/2022 Soundarya 2920005WL034565 Soundarya 00176 IDIB000K079 1150 1150 Processed 05/11/2022 015710824 Soundarya INDIAN BANK(607105)
9 KOTTAMPATTI TN-20-005-002-001/1505
(AYYAPATTI) 		2920005000NRG23261020221336349 26/10/2022 Selvi 2920005WL034565 Selvi 00176 IDIB000K079 690 690 Processed 05/11/2022 015710824 Selvi INDIAN BANK(607105)
10 KOTTAMPATTI TN-20-005-002-001/1550
(AYYAPATTI) 		2920005000NRG23261020221336351 26/10/2022 Selvi 2920005WL034565 Selvi 00176 IDIB000K079 920 920 Processed 05/11/2022 015710824 Selvi INDIAN BANK(607105)
11 KOTTAMPATTI TN-20-005-002-001/1551
(AYYAPATTI) 		2920005000NRG23261020221336352 26/10/2022 Annaporani 2920005WL034565 Annaporani 00176 IDIB000K079 690 690 Processed 05/11/2022 015710824 Annaporani INDIAN BANK(607105)
12 KOTTAMPATTI TN-20-005-002-001/1552
(AYYAPATTI) 		2920005000NRG23261020221336353 26/10/2022 Periyachi 2920005WL034565 Periyachi 00176 IDIB000K079 1150 1150 Processed 05/11/2022 015710824 Periyachi INDIAN BANK(607105)
13 KOTTAMPATTI TN-20-005-002-001/1553
(AYYAPATTI) 		2920005000NRG23261020221336354 26/10/2022 Panju 2920005WL034565 Panju 00176 IDIB000K079 1150 1150 Processed 05/11/2022 015710824 Panju INDIAN BANK(607105)
14 KOTTAMPATTI TN-20-005-002-002/1048
(AYYAPATTI) 		2920005000NRG23261020221336363 26/10/2022 Periyakaruppi 2920005WL034565 Periyakaruppi 00176 IDIB000K079 1380 1380 Processed 05/11/2022 015710824 Periyakaruppi INDIAN BANK(607105)
15 KOTTAMPATTI TN-20-005-002-002/1379
(AYYAPATTI) 		2920005000NRG23261020221336364 26/10/2022 Navaneetham 2920005WL034565 Navaneetham 00176 IDIB000K079 920 920 Processed 05/11/2022 015710824 Navaneetham INDIAN BANK(607105)
16 KOTTAMPATTI TN-20-005-002-002/1380
(AYYAPATTI) 		2920005000NRG23261020221336365 26/10/2022 Jothi 2920005WL034565 Jothi 00176 IDIB000K079 1150 1150 Processed 05/11/2022 015710824 Jothi INDIAN BANK(607105)
17 KOTTAMPATTI TN-20-005-002-002/1385
(AYYAPATTI) 		2920005000NRG23261020221336366 26/10/2022 Vasanthi 2920005WL034565 Vasanthi 00176 IDIB000K079 1380 1380 Processed 05/11/2022 015710824 Vasanthi STATE BANK OF INDIA(508548)
18 KOTTAMPATTI TN-20-005-002-002/1396
(AYYAPATTI) 		2920005000NRG23261020221336367 26/10/2022 Chinnaponnu 2920005WL034565 Chinnaponnu 00176 IDIB000K079 1150 1150 Processed 05/11/2022 015710824 Chinnaponnu INDIAN BANK(607105)
19 KOTTAMPATTI TN-20-005-002-002/248
(AYYAPATTI) 		2920005000NRG23261020221336368 26/10/2022 Karuppayee 2920005WL034565 Karuppayee 00176 IDIB000K079 1380 1380 Processed 05/11/2022 015710824 Karuppayee INDIAN BANK(607105)
20 KOTTAMPATTI TN-20-005-002-002/249
(AYYAPATTI) 		2920005000NRG23261020221336369 26/10/2022 Veerammal 2920005WL034565 Veerammal 00176 IDIB000K079 1380 1380 Processed 05/11/2022 015710824 Veerammal INDIAN BANK(607105)
21 KOTTAMPATTI TN-20-005-002-002/256
(AYYAPATTI) 		2920005000NRG23261020221336370 26/10/2022 Pandiammal 2920005WL034565 Pandiammal 00176 IDIB000K079 1380 1380 Processed 05/11/2022 015710824 Pandiammal INDIAN BANK(607105)
22 KOTTAMPATTI TN-20-005-002-002/257
(AYYAPATTI) 		2920005000NRG23261020221336371 26/10/2022 Malar 2920005WL034565 Malar 00176 IDIB000K079 1150 1150 Processed 05/11/2022 015710824 Malar PALLAVAN GRAMA BANK(607052)
23 KOTTAMPATTI TN-20-005-002-002/57
(AYYAPATTI) 		2920005000NRG23261020221336373 26/10/2022 Kalaivani 2920005WL034565 Kalaivani 00176 IDIB000K079 920 920 Processed 05/11/2022 015710824 Kalaivani INDIAN BANK(607105)
24 KOTTAMPATTI TN-20-005-002-002/66
(AYYAPATTI) 		2920005000NRG23261020221336374 26/10/2022 Seethai 2920005WL034565 Seethai 00176 IDIB000K079 1380 1380 Processed 05/11/2022 015710824 Seethai INDIAN BANK(607105)
25 KOTTAMPATTI TN-20-005-002-002/79
(AYYAPATTI) 		2920005000NRG23261020221336375 26/10/2022 Panchu 2920005WL034565 Panchu 00176 IDIB000K079 690 690 Processed 05/11/2022 015710824 Panchu INDIAN BANK(607105)
26 KOTTAMPATTI TN-20-005-002-002/84
(AYYAPATTI) 		2920005000NRG23261020221336377 26/10/2022 Gandhimathi 2920005WL034565 Gandhimathi 00176 IDIB000K079 1150 1150 Processed 05/11/2022 015710824 Gandhimathi INDIAN BANK(607105)
27 KOTTAMPATTI TN-20-005-002-002/85
(AYYAPATTI) 		2920005000NRG23261020221336378 26/10/2022 Panchu 2920005WL034565 Panchu 00176 IDIB000K079 1150 1150 Processed 05/11/2022 015710824 Panchu INDIAN BANK(607105)
28 KOTTAMPATTI TN-20-005-002-002/86
(AYYAPATTI) 		2920005000NRG23261020221336379 26/10/2022 Karuppayee 2920005WL034565 Karuppayee 00176 IDIB000K079 1380 1380 Processed 05/11/2022 015710824 Karuppayee INDIAN BANK(607105)
29 KOTTAMPATTI TN-20-005-002-002/87
(AYYAPATTI) 		2920005000NRG23261020221336380 26/10/2022 Vannakili 2920005WL034565 Vannakili 00176 IDIB000K079 1150 1150 Processed 05/11/2022 015710824 Vannakili STATE BANK OF INDIA(508548)
30 KOTTAMPATTI TN-20-005-002-002/93
(AYYAPATTI) 		2920005000NRG23261020221336381 26/10/2022 Pothumponnu 2920005WL034565 Pothumponnu 00176 IDIB000K079 1150 1150 Processed 05/11/2022 015710824 Pothumponnu INDIAN BANK(607105)
31 KOTTAMPATTI TN-20-005-002-002/98
(AYYAPATTI) 		2920005000NRG23261020221336383 26/10/2022 Naachammal 2920005WL034565 Naachammal 00176 IDIB000K079 1380 1380 Processed 05/11/2022 015710824 Naachammal INDIAN BANK(607105)
32 KOTTAMPATTI TN-20-005-002-003/1585
(AYYAPATTI) 		2920005000NRG23261020221336384 26/10/2022 pothuponnu 2920005WL034565 pothuponnu 00176 IDIB000K079 1380 1380 Processed 05/11/2022 015710824 pothuponnu PALLAVAN GRAMA BANK(607052)
33 KOTTAMPATTI TN-20-005-002-004/993
(AYYAPATTI) 		2920005000NRG23261020221336387 26/10/2022 Periachi 2920005WL034565 Periachi 00176 IDIB000K079 1380 1380 Processed 05/11/2022 015710824 Periachi UNION BANK OF INDIA(508500)
34 KOTTAMPATTI TN-20-005-002-006/1618
(AYYAPATTI) 		2920005000NRG23261020221336388 26/10/2022 Senthamari 2920005WL034565 Senthamari 00176 IDIB000K079 920 920 Processed 05/11/2022 015710824 Senthamari INDIAN BANK(607105)
35 KOTTAMPATTI TN-20-005-002-010/1494
(AYYAPATTI) 		2920005000NRG23261020221336389 26/10/2022 Seethaiyammal 2920005WL034565 Seethaiyammal 00176 IDIB000K079 920 920 Processed 05/11/2022 015710824 Seethaiyammal INDIAN BANK(607105)
36 KOTTAMPATTI TN-20-005-002-010/1567
(AYYAPATTI) 		2920005000NRG23261020221336390 26/10/2022 Dhanalakshmi 2920005WL034565 Dhanalakshmi 00176 IDIB000K079 1380 1380 Processed 05/11/2022 015710824 Dhanalakshmi INDIAN BANK(607105)
37 KOTTAMPATTI TN-20-005-002-011/1467
(AYYAPATTI) 		2920005000NRG23261020221336393 26/10/2022 Saraswathy 2920005WL034565 Saraswathy 00176 IDIB000K079 1380 1380 Processed 05/11/2022 015710824 Saraswathy INDIAN BANK(607105)
38 KOTTAMPATTI TN-20-005-002-011/1470
(AYYAPATTI) 		2920005000NRG23261020221336394 26/10/2022 Thamayanthi 2920005WL034565 Thamayanthi 00176 IDIB000K079 1380 1380 Processed 05/11/2022 015710824 Thamayanthi INDIAN BANK(607105)
39 KOTTAMPATTI TN-20-005-002-011/1482
(AYYAPATTI) 		2920005000NRG23261020221336395 26/10/2022 Chinnamma 2920005WL034565 Chinnamma 00176 IDIB000K079 1380 1380 Processed 05/11/2022 015710824 Chinnamma INDIAN BANK(607105)
40 KOTTAMPATTI TN-20-005-002-011/1483
(AYYAPATTI) 		2920005000NRG23261020221336396 26/10/2022 Chinnalagi 2920005WL034565 Chinnalagi 00176 IDIB000K079 1380 1380 Processed 05/11/2022 015710824 Chinnalagi INDIAN BANK(607105)
41 KOTTAMPATTI TN-20-005-002-011/1487
(AYYAPATTI) 		2920005000NRG23261020221336397 26/10/2022 Kala 2920005WL034565 Kala 00176 IDIB000K079 1150 1150 Processed 05/11/2022 015710824 Kala INDIAN BANK(607105)
42 KOTTAMPATTI TN-20-005-002-011/1488
(AYYAPATTI) 		2920005000NRG23261020221336398 26/10/2022 Veerammal 2920005WL034565 Veerammal 00176 IDIB000K079 1380 1380 Processed 05/11/2022 015710824 Veerammal INDIAN BANK(607105)
43 KOTTAMPATTI TN-20-005-002-011/1489
(AYYAPATTI) 		2920005000NRG23261020221336399 26/10/2022 Valarmaty 2920005WL034565 Valarmaty 00176 IDIB000K079 1380 1380 Processed 05/11/2022 015710824 Valarmaty INDIAN BANK(607105)
44 KOTTAMPATTI TN-20-005-002-011/1511
(AYYAPATTI) 		2920005000NRG23261020221336401 26/10/2022 Chinnakaruppi 2920005WL034565 Chinnakaruppi 00176 IDIB000K079 1380 1380 Processed 05/11/2022 015710824 Chinnakaruppi INDIAN BANK(607105)
45 KOTTAMPATTI TN-20-005-002-011/1517
(AYYAPATTI) 		2920005000NRG23261020221336402 26/10/2022 Ammasi 2920005WL034565 Ammasi 00176 IDIB000K079 920 920 Processed 05/11/2022 015710824 Ammasi INDIAN BANK(607105)
46 KOTTAMPATTI TN-20-005-002-011/1620
(AYYAPATTI) 		2920005000NRG23261020221336403 26/10/2022 Alagumathi 2920005WL034565 Alagumathi 00176 IDIB000K079 1380 1380 Processed 05/11/2022 015710824 Alagumathi INDIAN OVERSEAS BANK(508541)
47 KOTTAMPATTI TN-20-005-002-011/1623
(AYYAPATTI) 		2920005000NRG23261020221336404 26/10/2022 Chandra 2920005WL034565 Chandra 00176 IDIB000K079 1150 1150 Processed 05/11/2022 015710824 Chandra INDIAN BANK(607105)
48 KOTTAMPATTI TN-20-005-002-011/1635
(AYYAPATTI) 		2920005000NRG23261020221336405 26/10/2022 Pechiyammal 2920005WL034565 Pechiyammal 00176 IDIB000K079 1380 1380 Processed 05/11/2022 015710824 Pechiyammal INDIAN BANK(607105)
49 KOTTAMPATTI TN-20-005-002-011/1668
(AYYAPATTI) 		2920005000NRG23261020221336408 26/10/2022 Periyasami 2920005WL034565 Periyasami 00176 IDIB000K079 1380 1380 Processed 05/11/2022 015710824 Periyasami INDIAN BANK(607105)
50 KOTTAMPATTI TN-20-005-002-011/1669
(AYYAPATTI) 		2920005000NRG23261020221336409 26/10/2022 Ratha 2920005WL034565 Ratha 00176 IDIB000K079 1380 1380 Processed 05/11/2022 015710824 Ratha INDIAN BANK(607105)
51 KOTTAMPATTI TN-20-005-002-011/1670
(AYYAPATTI) 		2920005000NRG23261020221336410 26/10/2022 Munishwari 2920005WL034565 Munishwari 00176 IDIB000K079 1380 1380 Processed 05/11/2022 015710824 Munishwari PALLAVAN GRAMA BANK(607052)
SubTotal 58880 58880
Total 58880 58880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_261022APB_FTO_1064552 Indian Bank IDIB000K079 KARUNGALAKUDI 58880

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