Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:03:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_051022APB_FTO_965611
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) 		2920005000NRG23031020221198637 05/10/2022 Panju 2920005WL031200 Panju 00176 IDIB000K079 675 675 Processed 09/10/2022 010261420 Panju INDIAN BANK(607105)
2 KOTTAMPATTI TN-20-005-008-002/2157
(KAMBUR) 		2920005000NRG23031020221198638 05/10/2022 Kavidha 2920005WL031200 Kavidha 00176 IDIB000K079 1125 1125 Processed 09/10/2022 010261420 Kavidha INDIAN BANK(607105)
3 KOTTAMPATTI TN-20-005-008-002/2158
(KAMBUR) 		2920005000NRG23031020221198639 05/10/2022 Pandiyammal 2920005WL031200 Pandiyammal 00176 IDIB000K079 1350 1350 Processed 09/10/2022 010261420 Pandiyammal INDIAN BANK(607105)
4 KOTTAMPATTI TN-20-005-008-002/2159
(KAMBUR) 		2920005000NRG23031020221198640 05/10/2022 Kasdhoori 2920005WL031200 Kasdhoori 00176 IDIB000K079 900 900 Processed 09/10/2022 010261420 Kasdhoori INDIAN BANK(607105)
5 KOTTAMPATTI TN-20-005-008-002/2160
(KAMBUR) 		2920005000NRG23031020221198641 05/10/2022 Vinidha 2920005WL031200 Vinidha 00176 IDIB000K079 900 900 Processed 09/10/2022 010261420 Vinidha INDIAN BANK(607105)
6 KOTTAMPATTI TN-20-005-008-002/2184
(KAMBUR) 		2920005000NRG23031020221198642 05/10/2022 Nila 2920005WL031200 Nila 00176 IDIB000K079 1125 1125 Processed 09/10/2022 010261420 Nila INDIAN BANK(607105)
7 KOTTAMPATTI TN-20-005-008-008/613-A
(KAMBUR) 		2920005000NRG23031020221198644 05/10/2022 Karuppayi 2920005WL031200 Karuppayi 00176 IDIB000K079 1350 1350 Processed 09/10/2022 010261420 Karuppayi INDIAN BANK(607105)
8 KOTTAMPATTI TN-20-005-008-008/614-A
(KAMBUR) 		2920005000NRG23031020221198646 05/10/2022 Alagi 2920005WL031200 Alagi 00176 IDIB000K079 1350 1350 Processed 09/10/2022 010261420 Alagi INDIAN BANK(607105)
9 KOTTAMPATTI TN-20-005-008-008/616-A
(KAMBUR) 		2920005000NRG23031020221198647 05/10/2022 Pandiyammal 2920005WL031200 Pandiyammal 00176 IDIB000K079 900 900 Processed 09/10/2022 010261420 Pandiyammal INDIAN BANK(607105)
10 KOTTAMPATTI TN-20-005-008-008/617-A
(KAMBUR) 		2920005000NRG23031020221198648 05/10/2022 Allimuthu 2920005WL031200 Allimuthu 00176 IDIB000K079 1125 1125 Processed 09/10/2022 010261420 Allimuthu INDIAN BANK(607105)
11 KOTTAMPATTI TN-20-005-008-008/630-A
(KAMBUR) 		2920005000NRG23031020221198651 05/10/2022 Sigappi 2920005WL031200 Sigappi 00176 IDIB000K079 1350 1350 Processed 09/10/2022 010261420 Sigappi INDIAN BANK(607105)
12 KOTTAMPATTI TN-20-005-008-008/635-A
(KAMBUR) 		2920005000NRG23031020221198653 05/10/2022 Chinnammal 2920005WL031200 Chinnammal 00176 IDIB000K079 900 900 Processed 09/10/2022 010261420 Chinnammal INDIAN BANK(607105)
13 KOTTAMPATTI TN-20-005-008-008/636-A
(KAMBUR) 		2920005000NRG23031020221198654 05/10/2022 Chinnammal 2920005WL031200 Chinnammal 00176 IDIB000K079 1125 1125 Processed 09/10/2022 010261420 Chinnammal INDIAN BANK(607105)
14 KOTTAMPATTI TN-20-005-008-008/638-A
(KAMBUR) 		2920005000NRG23031020221198655 05/10/2022 Natchi 2920005WL031200 Natchi 00176 IDIB000K079 1125 1125 Processed 09/10/2022 010261420 Natchi INDIAN BANK(607105)
15 KOTTAMPATTI TN-20-005-008-008/651-A
(KAMBUR) 		2920005000NRG23031020221198657 05/10/2022 Pandiyammal 2920005WL031200 Pandiyammal 00176 IDIB000K079 1125 1125 Processed 09/10/2022 010261420 Pandiyammal INDIAN BANK(607105)
16 KOTTAMPATTI TN-20-005-008-008/654-A
(KAMBUR) 		2920005000NRG23031020221198658 05/10/2022 Chithra 2920005WL031200 Chithra 00176 IDIB000K079 1350 1350 Processed 09/10/2022 010261420 Chithra STATE BANK OF INDIA(508548)
17 KOTTAMPATTI TN-20-005-008-008/655-A
(KAMBUR) 		2920005000NRG23031020221198659 05/10/2022 Vairam chinnaiah 2920005WL031200 Vairam chinnaiah 00176 IDIB000K079 1125 1125 Processed 09/10/2022 010261420 Vairam chinnaiah INDIAN BANK(607105)
18 KOTTAMPATTI TN-20-005-008-008/656-A
(KAMBUR) 		2920005000NRG23031020221198660 05/10/2022 Karuppayi 2920005WL031200 Karuppayi 00176 IDIB000K079 1350 1350 Processed 09/10/2022 010261420 Karuppayi INDIAN BANK(607105)
19 KOTTAMPATTI TN-20-005-008-008/657-A
(KAMBUR) 		2920005000NRG23031020221198661 05/10/2022 Alagi 2920005WL031200 Alagi 00176 IDIB000K079 1350 1350 Processed 09/10/2022 010261420 Alagi INDIAN BANK(607105)
20 KOTTAMPATTI TN-20-005-008-008/660-A
(KAMBUR) 		2920005000NRG23031020221198662 05/10/2022 Jothi 2920005WL031200 Jothi 00176 IDIB000K079 1350 1350 Processed 09/10/2022 010261420 Jothi INDIAN BANK(607105)
21 KOTTAMPATTI TN-20-005-008-008/662-A
(KAMBUR) 		2920005000NRG23031020221198663 05/10/2022 Kurunthammal 2920005WL031200 Kurunthammal 00176 IDIB000K079 1125 1125 Processed 09/10/2022 010261420 Kurunthammal INDIAN BANK(607105)
22 KOTTAMPATTI TN-20-005-008-008/664-A
(KAMBUR) 		2920005000NRG23031020221198664 05/10/2022 Mookkayi 2920005WL031200 Mookkayi 00176 IDIB000K079 1125 1125 Processed 09/10/2022 010261420 Mookkayi INDIAN BANK(607105)
23 KOTTAMPATTI TN-20-005-008-008/668-A
(KAMBUR) 		2920005000NRG23031020221198665 05/10/2022 Natchi 2920005WL031200 Natchi 00176 IDIB000K079 1125 1125 Processed 09/10/2022 010261420 Natchi INDIAN BANK(607105)
24 KOTTAMPATTI TN-20-005-008-008/672-A
(KAMBUR) 		2920005000NRG23031020221198666 05/10/2022 Alagi 2920005WL031200 Alagi 00176 IDIB000K079 1350 1350 Processed 09/10/2022 010261420 Alagi INDIAN BANK(607105)
25 KOTTAMPATTI TN-20-005-008-008/675-A
(KAMBUR) 		2920005000NRG23031020221198667 05/10/2022 Malar 2920005WL031200 Malar 00176 IDIB000K079 1350 1350 Processed 09/10/2022 010261420 Malar INDIAN BANK(607105)
26 KOTTAMPATTI TN-20-005-008-008/676-A
(KAMBUR) 		2920005000NRG23031020221198668 05/10/2022 Mallika 2920005WL031200 Mallika 00176 IDIB000K079 1350 1350 Processed 09/10/2022 010261420 Mallika INDIAN BANK(607105)
27 KOTTAMPATTI TN-20-005-008-008/679-A
(KAMBUR) 		2920005000NRG23031020221198669 05/10/2022 Lakshmi 2920005WL031200 Lakshmi 00176 IDIB000K079 1125 1125 Processed 09/10/2022 010261420 Lakshmi INDIAN BANK(607105)
28 KOTTAMPATTI TN-20-005-008-008/682-A
(KAMBUR) 		2920005000NRG23031020221198670 05/10/2022 Karuppanan 2920005WL031200 Karuppanan 00176 IDIB000K079 1125 1125 Processed 09/10/2022 010261420 Karuppanan INDIAN BANK(607105)
29 KOTTAMPATTI TN-20-005-008-008/684-A
(KAMBUR) 		2920005000NRG23031020221198671 05/10/2022 Sumathi 2920005WL031200 Sumathi 00176 IDIB000K079 1350 1350 Processed 09/10/2022 010261420 Sumathi INDIAN BANK(607105)
30 KOTTAMPATTI TN-20-005-008-008/686-A
(KAMBUR) 		2920005000NRG23031020221198672 05/10/2022 Vellaiyammal 2920005WL031200 Vellaiyammal 00176 IDIB000K079 1125 1125 Processed 09/10/2022 010261420 Vellaiyammal INDIAN BANK(607105)
31 KOTTAMPATTI TN-20-005-008-008/689-A
(KAMBUR) 		2920005000NRG23031020221198673 05/10/2022 Kamakshi 2920005WL031200 Kamakshi 00176 IDIB000K079 450 450 Processed 09/10/2022 010261420 Kamakshi INDIAN BANK(607105)
32 KOTTAMPATTI TN-20-005-008-008/690-A
(KAMBUR) 		2920005000NRG23031020221198674 05/10/2022 Valli 2920005WL031200 Valli 00176 IDIB000K079 1125 1125 Processed 09/10/2022 010261420 Valli INDIAN BANK(607105)
33 KOTTAMPATTI TN-20-005-008-008/696-A
(KAMBUR) 		2920005000NRG23031020221198675 05/10/2022 Chinnaiah 2920005WL031200 Chinnaiah 00176 IDIB000K079 1125 1125 Processed 09/10/2022 010261420 Chinnaiah INDIAN BANK(607105)
34 KOTTAMPATTI TN-20-005-008-009/1931
(KAMBUR) 		2920005000NRG23031020221198676 05/10/2022 Pandiyammal 2920005WL031200 Pandiyammal 00176 IDIB000K079 1125 1125 Processed 09/10/2022 010261420 Pandiyammal INDIAN BANK(607105)
35 KOTTAMPATTI TN-20-005-008-009/1951
(KAMBUR) 		2920005000NRG23031020221198677 05/10/2022 Pandiselvi 2920005WL031200 Pandiselvi 00176 IDIB000K079 1125 1125 Processed 09/10/2022 010261420 Pandiselvi INDIAN BANK(607105)
36 KOTTAMPATTI TN-20-005-008-009/1952
(KAMBUR) 		2920005000NRG23031020221198678 05/10/2022 Valli 2920005WL031200 Valli 00176 IDIB000K079 1350 1350 Processed 09/10/2022 010261420 Valli INDIAN BANK(607105)
37 KOTTAMPATTI TN-20-005-008-009/1954
(KAMBUR) 		2920005000NRG23031020221198679 05/10/2022 Anandhavalli 2920005WL031200 Anandhavalli 00176 IDIB000K079 900 900 Processed 09/10/2022 010261420 Anandhavalli INDIAN BANK(607105)
38 KOTTAMPATTI TN-20-005-008-009/1956
(KAMBUR) 		2920005000NRG23031020221198680 05/10/2022 Lakshmi 2920005WL031200 Lakshmi 00176 IDIB000K079 900 900 Processed 09/10/2022 010261420 Lakshmi INDIAN BANK(607105)
39 KOTTAMPATTI TN-20-005-008-009/1957
(KAMBUR) 		2920005000NRG23031020221198681 05/10/2022 Reka 2920005WL031200 Reka 00176 IDIB000K079 1125 1125 Processed 09/10/2022 010261420 Reka INDIAN BANK(607105)
40 KOTTAMPATTI TN-20-005-008-009/1963
(KAMBUR) 		2920005000NRG23031020221198683 05/10/2022 Meenakshi 2920005WL031200 Meenakshi 00176 IDIB000K079 1125 1125 Processed 09/10/2022 010261420 Meenakshi INDIAN BANK(607105)
41 KOTTAMPATTI TN-20-005-008-009/1965
(KAMBUR) 		2920005000NRG23031020221198685 05/10/2022 Chandhira 2920005WL031200 Chandhira 00176 IDIB000K079 1350 1350 Processed 09/10/2022 010261420 Chandhira INDIAN BANK(607105)
42 KOTTAMPATTI TN-20-005-008-009/1966
(KAMBUR) 		2920005000NRG23031020221198686 05/10/2022 Lakshmi 2920005WL031200 Lakshmi 00176 IDIB000K079 1350 1350 Processed 09/10/2022 010261420 Lakshmi PALLAVAN GRAMA BANK(607052)
43 KOTTAMPATTI TN-20-005-008-009/1974
(KAMBUR) 		2920005000NRG23031020221198687 05/10/2022 Valli 2920005WL031200 Valli 00176 IDIB000K079 1125 1125 Processed 09/10/2022 010261420 Valli INDIAN BANK(607105)
44 KOTTAMPATTI TN-20-005-008-009/1994
(KAMBUR) 		2920005000NRG23031020221198688 05/10/2022 Valarmathi 2920005WL031200 Valarmathi 00176 IDIB000K079 1125 1125 Processed 09/10/2022 010261420 Valarmathi INDIAN BANK(607105)
45 KOTTAMPATTI TN-20-005-008-009/1995
(KAMBUR) 		2920005000NRG23031020221198689 05/10/2022 Pandiyammal 2920005WL031200 Pandiyammal 00176 IDIB000K079 675 675 Processed 09/10/2022 010261420 Pandiyammal INDIAN BANK(607105)
46 KOTTAMPATTI TN-20-005-008-009/2007
(KAMBUR) 		2920005000NRG23031020221198690 05/10/2022 Asaiponnu 2920005WL031200 Asaiponnu 00176 IDIB000K079 1125 1125 Processed 09/10/2022 010261420 Asaiponnu INDIAN BANK(607105)
47 KOTTAMPATTI TN-20-005-008-009/2007
(KAMBUR) 		2920005000NRG23031020221198691 05/10/2022 Ishwarya 2920005WL031200 Ishwarya 00176 IDIB000K079 1125 1125 Processed 09/10/2022 010261420 Ishwarya INDIAN BANK(607105)
48 KOTTAMPATTI TN-20-005-008-009/2285
(KAMBUR) 		2920005000NRG23031020221198692 05/10/2022 Sanmugavalli 2920005WL031200 Sanmugavalli 00176 IDIB000K079 1125 1125 Processed 09/10/2022 010261420 Sanmugavalli INDIAN BANK(607105)
49 KOTTAMPATTI TN-20-005-008-009/2287
(KAMBUR) 		2920005000NRG23031020221198693 05/10/2022 Chinnammal 2920005WL031200 Chinnammal 00176 IDIB000K079 900 900 Processed 09/10/2022 010261420 Chinnammal INDIAN BANK(607105)
50 KOTTAMPATTI TN-20-005-008-009/2291
(KAMBUR) 		2920005000NRG23031020221198695 05/10/2022 Panchavarnam 2920005WL031200 Panchavarnam 00176 IDIB000K079 1125 1125 Processed 09/10/2022 010261420 Panchavarnam INDIAN BANK(607105)
51 KOTTAMPATTI TN-20-005-008-009/2293
(KAMBUR) 		2920005000NRG23031020221198696 05/10/2022 Muthammal 2920005WL031200 Muthammal 00176 IDIB000K079 1125 1125 Processed 09/10/2022 010261420 Muthammal INDIAN BANK(607105)
52 KOTTAMPATTI TN-20-005-008-009/2301
(KAMBUR) 		2920005000NRG23031020221198698 05/10/2022 Pandiyammal 2920005WL031200 Pandiyammal 00176 IDIB000K079 675 675 Processed 09/10/2022 010261420 Pandiyammal INDIAN BANK(607105)
53 KOTTAMPATTI TN-20-005-008-009/2339
(KAMBUR) 		2920005000NRG23031020221198699 05/10/2022 Sathiya 2920005WL031200 Sathiya 00176 IDIB000K079 450 450 Processed 09/10/2022 010261420 Sathiya INDIAN BANK(607105)
54 KOTTAMPATTI TN-20-005-008-009/2341
(KAMBUR) 		2920005000NRG23031020221198700 05/10/2022 Vadivukarasi 2920005WL031200 Vadivukarasi 00176 IDIB000K079 450 450 Processed 09/10/2022 010261420 Vadivukarasi INDIAN BANK(607105)
55 KOTTAMPATTI TN-20-005-008-009/2345
(KAMBUR) 		2920005000NRG23031020221198703 05/10/2022 Madhubala 2920005WL031200 Madhubala 00176 IDIB000K079 1125 1125 Processed 09/10/2022 010261420 Madhubala INDIAN BANK(607105)
56 KOTTAMPATTI TN-20-005-008-009/2346
(KAMBUR) 		2920005000NRG23031020221198704 05/10/2022 Rameshwari 2920005WL031200 Rameshwari 00176 IDIB000K079 1125 1125 Processed 09/10/2022 010261420 Rameshwari INDIAN BANK(607105)
57 KOTTAMPATTI TN-20-005-008-009/2351
(KAMBUR) 		2920005000NRG23031020221198705 05/10/2022 Alagumani 2920005WL031200 Alagumani 00176 IDIB000K079 1125 1125 Processed 09/10/2022 010261420 Alagumani INDIAN BANK(607105)
58 KOTTAMPATTI TN-20-005-008-009/2416
(KAMBUR) 		2920005000NRG23031020221198707 05/10/2022 Karuppayi 2920005WL031200 Karuppayi 00176 IDIB000K079 675 675 Processed 09/10/2022 010261420 Karuppayi INDIAN BANK(607105)
SubTotal 63225 63225
Total 63225 63225

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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_965611 Indian Bank IDIB000K079 KARUNGALAKUDI 51750
2 KOTTAMPATTI TN2920005_051022APB_FTO_965611 Indian Bank IDIB000K079 Karungalankudi 11475

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