Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:43:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_051022APB_FTO_965846
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-20-005-021-006/638
(SENNAKARAMPATTI) 		2920005000NRG23051020221203159 05/10/2022 Mookkkammal 2920005WL031296 Mookkkammal 00415 SBIN0000258 1350 1350 Processed 09/10/2022 010261420 Mookkkammal STATE BANK OF INDIA(508548)
2 KOTTAMPATTI TN-20-005-021-006/642
(SENNAKARAMPATTI) 		2920005000NRG23051020221203160 05/10/2022 Veerammal 2920005WL031296 Veerammal 00415 SBIN0000258 1350 1350 Processed 09/10/2022 010261420 Veerammal STATE BANK OF INDIA(508548)
3 KOTTAMPATTI TN-20-005-021-006/700
(SENNAKARAMPATTI) 		2920005000NRG23051020221203161 05/10/2022 Chellammal 2920005WL031296 Chellammal 00415 SBIN0000258 1350 1350 Processed 09/10/2022 010261420 Chellammal STATE BANK OF INDIA(508548)
4 KOTTAMPATTI TN-20-005-021-006/725
(SENNAKARAMPATTI) 		2920005000NRG23051020221203162 05/10/2022 Kalaiselvi 2920005WL031296 Kalaiselvi 00415 SBIN0000258 1350 1350 Processed 09/10/2022 010261420 Kalaiselvi INDIAN BANK(607105)
5 KOTTAMPATTI TN-20-005-021-006/734
(SENNAKARAMPATTI) 		2920005000NRG23051020221203163 05/10/2022 Kavitha 2920005WL031296 Kavitha 00415 SBIN0000258 1350 1350 Processed 09/10/2022 010261420 Kavitha TAMILNAD MERCANTILE BANK LTD.(607187)
6 KOTTAMPATTI TN-20-005-021-006/735
(SENNAKARAMPATTI) 		2920005000NRG23051020221203164 05/10/2022 Padma 2920005WL031296 Padma 00415 SBIN0000258 1350 1350 Processed 09/10/2022 010261420 Padma STATE BANK OF INDIA(508548)
7 KOTTAMPATTI TN-20-005-021-006/738
(SENNAKARAMPATTI) 		2920005000NRG23051020221203165 05/10/2022 Nagalakshmi 2920005WL031296 Nagalakshmi 00415 SBIN0000258 1350 1350 Processed 09/10/2022 010261420 Nagalakshmi STATE BANK OF INDIA(508548)
8 KOTTAMPATTI TN-20-005-021-006/759
(SENNAKARAMPATTI) 		2920005000NRG23051020221203166 05/10/2022 Sivabakkiyam 2920005WL031296 Sivabakkiyam 00415 SBIN0000258 1350 1350 Processed 09/10/2022 010261420 Sivabakkiyam CANARA BANK(508532)
9 KOTTAMPATTI TN-20-005-021-006/768
(SENNAKARAMPATTI) 		2920005000NRG23051020221203167 05/10/2022 Revathi 2920005WL031296 Revathi 00415 SBIN0000258 1350 1350 Processed 09/10/2022 010261420 Revathi CANARA BANK(508532)
10 KOTTAMPATTI TN-20-005-021-006/771
(SENNAKARAMPATTI) 		2920005000NRG23051020221203168 05/10/2022 Anditchi 2920005WL031296 Anditchi 00415 SBIN0000258 1350 1350 Processed 09/10/2022 010261420 Anditchi STATE BANK OF INDIA(508548)
11 KOTTAMPATTI TN-20-005-021-006/777
(SENNAKARAMPATTI) 		2920005000NRG23051020221203169 05/10/2022 Maruthavalli 2920005WL031296 Maruthavalli 00415 SBIN0000258 1350 1350 Processed 09/10/2022 010261420 Maruthavalli STATE BANK OF INDIA(508548)
12 KOTTAMPATTI TN-20-005-021-006/778
(SENNAKARAMPATTI) 		2920005000NRG23051020221203170 05/10/2022 Meenakshi 2920005WL031296 Meenakshi 00415 SBIN0000258 1350 1350 Processed 09/10/2022 010261420 Meenakshi STATE BANK OF INDIA(508548)
13 KOTTAMPATTI TN-20-005-021-006/801
(SENNAKARAMPATTI) 		2920005000NRG23051020221203171 05/10/2022 Chockalingam 2920005WL031296 Chockalingam 00415 SBIN0000258 1350 1350 Processed 09/10/2022 010261420 Chockalingam CANARA BANK(508532)
14 KOTTAMPATTI TN-20-005-021-006/847
(SENNAKARAMPATTI) 		2920005000NRG23051020221203174 05/10/2022 Kalaiselvi 2920005WL031296 Kalaiselvi 00415 SBIN0000258 1350 1350 Processed 09/10/2022 010261420 Kalaiselvi CANARA BANK(508532)
15 KOTTAMPATTI TN-20-005-021-006/858
(SENNAKARAMPATTI) 		2920005000NRG23051020221203175 05/10/2022 Rajeshwari 2920005WL031296 Rajeshwari 00415 SBIN0000258 1350 1350 Processed 09/10/2022 010261420 Rajeshwari STATE BANK OF INDIA(508548)
16 KOTTAMPATTI TN-20-005-021-021/184
(SENNAKARAMPATTI) 		2920005000NRG23051020221203187 05/10/2022 Sundari 2920005WL031296 Sundari 00415 SBIN0000258 1350 1350 Processed 09/10/2022 010261420 Sundari STATE BANK OF INDIA(508548)
17 KOTTAMPATTI TN-20-005-021-021/188
(SENNAKARAMPATTI) 		2920005000NRG23051020221203188 05/10/2022 Lakshmi 2920005WL031296 Lakshmi 00415 SBIN0000258 1350 1350 Processed 09/10/2022 010261420 Lakshmi STATE BANK OF INDIA(508548)
18 KOTTAMPATTI TN-20-005-021-021/189
(SENNAKARAMPATTI) 		2920005000NRG23051020221203189 05/10/2022 sevugaperumal 2920005WL031296 sevugaperumal 00415 SBIN0000258 1350 1350 Processed 09/10/2022 010261420 sevugaperumal STATE BANK OF INDIA(508548)
19 KOTTAMPATTI TN-20-005-021-021/192
(SENNAKARAMPATTI) 		2920005000NRG23051020221203190 05/10/2022 Pechiammal 2920005WL031296 Pechiammal 00415 SBIN0000258 1350 1350 Processed 09/10/2022 010261420 Pechiammal STATE BANK OF INDIA(508548)
20 KOTTAMPATTI TN-20-005-021-021/200
(SENNAKARAMPATTI) 		2920005000NRG23051020221203191 05/10/2022 Maheswari 2920005WL031296 Maheswari 00415 SBIN0000258 225 225 Processed 09/10/2022 010261420 Maheswari STATE BANK OF INDIA(508548)
21 KOTTAMPATTI TN-20-005-021-021/202
(SENNAKARAMPATTI) 		2920005000NRG23051020221203192 05/10/2022 Muniyammal 2920005WL031296 Muniyammal 00415 SBIN0000258 1350 1350 Processed 09/10/2022 010261420 Muniyammal STATE BANK OF INDIA(508548)
22 KOTTAMPATTI TN-20-005-021-021/355
(SENNAKARAMPATTI) 		2920005000NRG23051020221203193 05/10/2022 Santhosam 2920005WL031296 Santhosam 00415 SBIN0000258 1350 1350 Processed 09/10/2022 010261420 Santhosam STATE BANK OF INDIA(508548)
23 KOTTAMPATTI TN-20-005-021-021/390-A
(SENNAKARAMPATTI) 		2920005000NRG23051020221203195 05/10/2022 Panju 2920005WL031296 Panju 00415 SBIN0000258 1350 1350 Processed 09/10/2022 010261420 Panju ICICI BANK LTD(508534)
24 KOTTAMPATTI TN-20-005-021-021/396
(SENNAKARAMPATTI) 		2920005000NRG23051020221203196 05/10/2022 Manjula 2920005WL031296 Manjula 00415 SBIN0000258 1350 1350 Processed 09/10/2022 010261420 Manjula STATE BANK OF INDIA(508548)
25 KOTTAMPATTI TN-20-005-021-021/400
(SENNAKARAMPATTI) 		2920005000NRG23051020221203197 05/10/2022 Thangaponnu 2920005WL031296 Thangaponnu 00415 SBIN0000258 1350 1350 Processed 09/10/2022 010261420 Thangaponnu STATE BANK OF INDIA(508548)
26 KOTTAMPATTI TN-20-005-021-021/401
(SENNAKARAMPATTI) 		2920005000NRG23051020221203198 05/10/2022 Sangupathy 2920005WL031296 Sangupathy 00415 SBIN0000258 1350 1350 Processed 09/10/2022 010261420 Sangupathy STATE BANK OF INDIA(508548)
27 KOTTAMPATTI TN-20-005-021-021/420
(SENNAKARAMPATTI) 		2920005000NRG23051020221203199 05/10/2022 Chinnammal 2920005WL031296 Chinnammal 00415 SBIN0000258 1350 1350 Processed 09/10/2022 010261420 Chinnammal STATE BANK OF INDIA(508548)
28 KOTTAMPATTI TN-20-005-021-021/421
(SENNAKARAMPATTI) 		2920005000NRG23051020221203200 05/10/2022 Chandrajothi 2920005WL031296 Chandrajothi 00415 SBIN0000258 1350 1350 Processed 09/10/2022 010261420 Chandrajothi STATE BANK OF INDIA(508548)
29 KOTTAMPATTI TN-20-005-021-021/423
(SENNAKARAMPATTI) 		2920005000NRG23051020221203201 05/10/2022 Periyal 2920005WL031296 Periyal 00415 SBIN0000258 1350 1350 Processed 09/10/2022 010261420 Periyal STATE BANK OF INDIA(508548)
30 KOTTAMPATTI TN-20-005-021-021/451
(SENNAKARAMPATTI) 		2920005000NRG23051020221203202 05/10/2022 Sangeetha 2920005WL031296 Sangeetha 00415 SBIN0000258 1125 1125 Processed 09/10/2022 010261420 Sangeetha STATE BANK OF INDIA(508548)
31 KOTTAMPATTI TN-20-005-021-021/454
(SENNAKARAMPATTI) 		2920005000NRG23051020221203203 05/10/2022 Natchammal 2920005WL031296 Natchammal 00415 SBIN0000258 1350 1350 Processed 09/10/2022 010261420 Natchammal STATE BANK OF INDIA(508548)
32 KOTTAMPATTI TN-20-005-021-021/465
(SENNAKARAMPATTI) 		2920005000NRG23051020221203204 05/10/2022 Angammal 2920005WL031296 Angammal 00415 SBIN0000258 900 900 Processed 09/10/2022 010261420 Angammal STATE BANK OF INDIA(508548)
33 KOTTAMPATTI TN-20-005-021-021/490
(SENNAKARAMPATTI) 		2920005000NRG23051020221203205 05/10/2022 Jothi 2920005WL031296 Jothi 00415 SBIN0000258 1350 1350 Processed 09/10/2022 010261420 Jothi STATE BANK OF INDIA(508548)
34 KOTTAMPATTI TN-20-005-021-021/492
(SENNAKARAMPATTI) 		2920005000NRG23051020221203206 05/10/2022 Sigappi 2920005WL031296 Sigappi 00415 SBIN0000258 1350 1350 Processed 09/10/2022 010261420 Sigappi STATE BANK OF INDIA(508548)
35 KOTTAMPATTI TN-20-005-021-021/497
(SENNAKARAMPATTI) 		2920005000NRG23051020221203207 05/10/2022 Latha 2920005WL031296 Latha 00415 SBIN0000258 1350 1350 Processed 09/10/2022 010261420 Latha STATE BANK OF INDIA(508548)
36 KOTTAMPATTI TN-20-005-021-021/51
(SENNAKARAMPATTI) 		2920005000NRG23051020221203208 05/10/2022 Kasthuri 2920005WL031296 Kasthuri 00415 SBIN0000258 1350 1350 Processed 09/10/2022 010261420 Kasthuri STATE BANK OF INDIA(508548)
37 KOTTAMPATTI TN-20-005-021-021/516
(SENNAKARAMPATTI) 		2920005000NRG23051020221203209 05/10/2022 Mangalambikai 2920005WL031296 Mangalambikai 00415 SBIN0000258 1350 1350 Processed 09/10/2022 010261420 Mangalambikai STATE BANK OF INDIA(508548)
38 KOTTAMPATTI TN-20-005-021-021/555
(SENNAKARAMPATTI) 		2920005000NRG23051020221203211 05/10/2022 Masilamani 2920005WL031296 Masilamani 00415 SBIN0000258 900 900 Processed 09/10/2022 010261420 Masilamani STATE BANK OF INDIA(508548)
39 KOTTAMPATTI TN-20-005-021-021/60
(SENNAKARAMPATTI) 		2920005000NRG23051020221203212 05/10/2022 Parvathi 2920005WL031296 Parvathi 00415 SBIN0000258 1350 1350 Processed 09/10/2022 010261420 Parvathi STATE BANK OF INDIA(508548)
40 KOTTAMPATTI TN-20-005-021-021/651
(SENNAKARAMPATTI) 		2920005000NRG23051020221203213 05/10/2022 pandiammal 2920005WL031296 pandiammal 00415 SBIN0000258 900 900 Processed 09/10/2022 010261420 pandiammal STATE BANK OF INDIA(508548)
41 KOTTAMPATTI TN-20-005-021-021/654
(SENNAKARAMPATTI) 		2920005000NRG23051020221203214 05/10/2022 PANCHU 2920005WL031296 PANCHU 00415 SBIN0000258 1350 1350 Processed 09/10/2022 010261420 PANCHU STATE BANK OF INDIA(508548)
42 KOTTAMPATTI TN-20-005-021-021/664
(SENNAKARAMPATTI) 		2920005000NRG23051020221203215 05/10/2022 Nagammal 2920005WL031296 Nagammal 00415 SBIN0000258 1350 1350 Processed 09/10/2022 010261420 Nagammal STATE BANK OF INDIA(508548)
43 KOTTAMPATTI TN-20-005-021-021/679
(SENNAKARAMPATTI) 		2920005000NRG23051020221203216 05/10/2022 Thavamani 2920005WL031296 Thavamani 00415 SBIN0000258 1350 1350 Processed 09/10/2022 010261420 Thavamani STATE BANK OF INDIA(508548)
44 KOTTAMPATTI TN-20-005-021-021/70
(SENNAKARAMPATTI) 		2920005000NRG23051020221203217 05/10/2022 Jeyakodi 2920005WL031296 Jeyakodi 00415 SBIN0000258 1350 1350 Processed 09/10/2022 010261420 Jeyakodi STATE BANK OF INDIA(508548)
45 KOTTAMPATTI TN-20-005-021-021/79
(SENNAKARAMPATTI) 		2920005000NRG23051020221203218 05/10/2022 Kalyani 2920005WL031296 Kalyani 00415 SBIN0000258 1350 1350 Processed 09/10/2022 010261420 Kalyani STATE BANK OF INDIA(508548)
46 KOTTAMPATTI TN-20-005-021-021/83
(SENNAKARAMPATTI) 		2920005000NRG23051020221203219 05/10/2022 Nallammal 2920005WL031296 Nallammal 00415 SBIN0000258 1350 1350 Processed 09/10/2022 010261420 Nallammal STATE BANK OF INDIA(508548)
47 KOTTAMPATTI TN-20-005-021-021/84
(SENNAKARAMPATTI) 		2920005000NRG23051020221203220 05/10/2022 Pandimeena 2920005WL031296 Pandimeena 00415 SBIN0000258 1350 1350 Processed 09/10/2022 010261420 Pandimeena STATE BANK OF INDIA(508548)
48 KOTTAMPATTI TN-20-005-021-021/89
(SENNAKARAMPATTI) 		2920005000NRG23051020221203222 05/10/2022 Asaiponnu 2920005WL031296 Asaiponnu 00415 SBIN0000258 225 225 Processed 09/10/2022 010261420 Asaiponnu STATE BANK OF INDIA(508548)
SubTotal 60975 60975
Total 60975 60975

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_051022APB_FTO_965846 State Bank of India SBIN0000258 Madurai (Melur) 18900
2 KOTTAMPATTI TN2920005_051022APB_FTO_965846 State Bank of India SBIN0000258 MELUR 42075

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