Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:16:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_050422APB_FTO_34107
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-20-005-008-002/1920
(KAMBUR) 		2920005000NRG22010420222368938 05/04/2022 Kanthammal 2920005WL058947 Kanthammal 00176 IDIB000K079 1320 1320 Processed 05/05/2022 020520291 Kanthammal INDIAN BANK(607105)
2 KOTTAMPATTI TN-20-005-008-002/1923
(KAMBUR) 		2920005000NRG22010420222368939 05/04/2022 Chittukathi 2920005WL058947 Chittukathi 00176 IDIB000K079 1320 1320 Processed 05/05/2022 020520291 Chittukathi INDIAN BANK(607105)
3 KOTTAMPATTI TN-20-005-008-002/1927
(KAMBUR) 		2920005000NRG22010420222368940 05/04/2022 Ponnalagi 2920005WL058947 Ponnalagi 00176 IDIB000K079 1320 1320 Processed 05/05/2022 020520291 Ponnalagi INDIAN BANK(607105)
4 KOTTAMPATTI TN-20-005-008-002/2084
(KAMBUR) 		2920005000NRG22010420222368941 05/04/2022 Alagu 2920005WL058947 Alagu 00176 IDIB000K079 1320 1320 Processed 05/05/2022 020520291 Alagu INDIAN BANK(607105)
5 KOTTAMPATTI TN-20-005-008-002/214
(KAMBUR) 		2920005000NRG22010420222368942 05/04/2022 Lakshmi 2920005WL058947 Lakshmi 00176 IDIB000K079 1320 1320 Processed 05/05/2022 020520291 Lakshmi INDIAN BANK(607105)
6 KOTTAMPATTI TN-20-005-008-002/2227
(KAMBUR) 		2920005000NRG22010420222368943 05/04/2022 Nachammal 2920005WL058947 Nachammal 00176 IDIB000K079 1320 1320 Processed 05/05/2022 020520291 Nachammal INDIAN BANK(607105)
7 KOTTAMPATTI TN-20-005-008-002/2228
(KAMBUR) 		2920005000NRG22010420222368944 05/04/2022 Chinnammal 2920005WL058947 Chinnammal 00176 IDIB000K079 1320 1320 Processed 05/05/2022 020520291 Chinnammal CANARA BANK(508532)
8 KOTTAMPATTI TN-20-005-008-002/2248
(KAMBUR) 		2920005000NRG22010420222368945 05/04/2022 Ponnupillai 2920005WL058947 Ponnupillai 00176 IDIB000K079 660 660 Processed 05/05/2022 020520291 Ponnupillai INDIAN BANK(607105)
9 KOTTAMPATTI TN-20-005-008-002/2252
(KAMBUR) 		2920005000NRG22010420222368946 05/04/2022 Adaikkan 2920005WL058947 Adaikkan 00176 IDIB000K079 1320 1320 Processed 05/05/2022 020520291 Adaikkan INDIAN BANK(607105)
10 KOTTAMPATTI TN-20-005-008-008/1294-a
(KAMBUR) 		2920005000NRG22010420222368950 05/04/2022 Pappathi 2920005WL058947 Pappathi 00176 IDIB000K079 1320 1320 Processed 05/05/2022 020520291 Pappathi INDIAN BANK(607105)
11 KOTTAMPATTI TN-20-005-008-008/1297-a
(KAMBUR) 		2920005000NRG22010420222368951 05/04/2022 Ayyavu 2920005WL058947 Ayyavu 00176 IDIB000K079 1320 1320 Processed 05/05/2022 020520291 Ayyavu INDIAN BANK(607105)
12 KOTTAMPATTI TN-20-005-008-008/1304-a
(KAMBUR) 		2920005000NRG22010420222368953 05/04/2022 Ammapillai 2920005WL058947 Ammapillai 00176 IDIB000K079 1320 1320 Processed 05/05/2022 020520291 Ammapillai INDIAN BANK(607105)
13 KOTTAMPATTI TN-20-005-008-008/1335-a
(KAMBUR) 		2920005000NRG22010420222368954 05/04/2022 Panju 2920005WL058947 Panju 00176 IDIB000K079 1100 1100 Processed 05/05/2022 020520291 Panju INDIAN BANK(607105)
14 KOTTAMPATTI TN-20-005-008-008/1409-a
(KAMBUR) 		2920005000NRG22010420222368955 05/04/2022 Nallammal 2920005WL058947 Nallammal 00176 IDIB000K079 1100 1100 Processed 05/05/2022 020520291 Nallammal INDIAN BANK(607105)
15 KOTTAMPATTI TN-20-005-008-008/1420-a
(KAMBUR) 		2920005000NRG22010420222368956 05/04/2022 Vemban 2920005WL058947 Vemban 00176 IDIB000K079 440 440 Processed 05/05/2022 020520291 Vemban INDIAN BANK(607105)
16 KOTTAMPATTI TN-20-005-008-008/1421-a
(KAMBUR) 		2920005000NRG22010420222368957 05/04/2022 Kathammal 2920005WL058947 Kathammal 00176 IDIB000K079 1100 1100 Processed 05/05/2022 020520291 Kathammal STATE BANK OF INDIA(508548)
17 KOTTAMPATTI TN-20-005-008-008/1437-a
(KAMBUR) 		2920005000NRG22010420222368958 05/04/2022 Natchammal 2920005WL058947 Natchammal 00176 IDIB000K079 1100 1100 Processed 05/05/2022 020520291 Natchammal INDIAN BANK(607105)
18 KOTTAMPATTI TN-20-005-008-008/1452-a
(KAMBUR) 		2920005000NRG22010420222368959 05/04/2022 Chinnammal 2920005WL058947 Chinnammal 00176 IDIB000K079 1100 1100 Processed 05/05/2022 020520291 Chinnammal INDIAN BANK(607105)
19 KOTTAMPATTI TN-20-005-008-008/1503
(KAMBUR) 		2920005000NRG22010420222368961 05/04/2022 Alagan 2920005WL058947 Alagan 00176 IDIB000K079 1320 1320 Processed 05/05/2022 020520291 Alagan INDIAN BANK(607105)
20 KOTTAMPATTI TN-20-005-008-008/1523
(KAMBUR) 		2920005000NRG22010420222368963 05/04/2022 Alagu 2920005WL058947 Alagu 00176 IDIB000K079 1320 1320 Processed 05/05/2022 020520291 Alagu INDIAN BANK(607105)
21 KOTTAMPATTI TN-20-005-008-008/1554
(KAMBUR) 		2920005000NRG22010420222368964 05/04/2022 Natchammal 2920005WL058947 Natchammal 00176 IDIB000K079 1320 1320 Processed 05/05/2022 020520291 Natchammal INDIAN BANK(607105)
22 KOTTAMPATTI TN-20-005-008-008/1555
(KAMBUR) 		2920005000NRG22010420222368965 05/04/2022 Natchammal 2920005WL058947 Natchammal 00176 IDIB000K079 1320 1320 Processed 05/05/2022 020520291 Natchammal CANARA BANK(508532)
23 KOTTAMPATTI TN-20-005-008-008/1559
(KAMBUR) 		2920005000NRG22010420222368966 05/04/2022 Ponnammal 2920005WL058947 Ponnammal 00176 IDIB000K079 1320 1320 Processed 05/05/2022 020520291 Ponnammal INDIAN BANK(607105)
24 KOTTAMPATTI TN-20-005-008-008/1667
(KAMBUR) 		2920005000NRG22010420222368968 05/04/2022 Anitha 2920005WL058947 Anitha 00176 IDIB000K079 1320 1320 Processed 05/05/2022 020520291 Anitha INDIAN BANK(607105)
25 KOTTAMPATTI TN-20-005-008-008/1669
(KAMBUR) 		2920005000NRG22010420222368969 05/04/2022 Kathammal 2920005WL058947 Kathammal 00176 IDIB000K079 1320 1320 Processed 05/05/2022 020520291 Kathammal INDIAN BANK(607105)
26 KOTTAMPATTI TN-20-005-008-008/1671
(KAMBUR) 		2920005000NRG22010420222368970 05/04/2022 Chinnammal 2920005WL058947 Chinnammal 00176 IDIB000K079 1320 1320 Processed 05/05/2022 020520291 Chinnammal INDIAN BANK(607105)
27 KOTTAMPATTI TN-20-005-008-008/1689
(KAMBUR) 		2920005000NRG22010420222368971 05/04/2022 Adaikkammal 2920005WL058947 Adaikkammal 00176 IDIB000K079 1320 1320 Processed 05/05/2022 020520291 Adaikkammal INDIAN BANK(607105)
28 KOTTAMPATTI TN-20-005-008-008/1693
(KAMBUR) 		2920005000NRG22010420222368972 05/04/2022 Malathi 2920005WL058947 Malathi 00176 IDIB000K079 1320 1320 Processed 05/05/2022 020520291 Malathi INDIAN BANK(607105)
29 KOTTAMPATTI TN-20-005-008-008/1697
(KAMBUR) 		2920005000NRG22010420222368973 05/04/2022 Alagu 2920005WL058947 Alagu 00176 IDIB000K079 1320 1320 Processed 05/05/2022 020520291 Alagu INDIAN BANK(607105)
30 KOTTAMPATTI TN-20-005-008-008/1699
(KAMBUR) 		2920005000NRG22010420222368974 05/04/2022 Kathammal 2920005WL058947 Kathammal 00176 IDIB000K079 1320 1320 Processed 05/05/2022 020520291 Kathammal INDIAN BANK(607105)
31 KOTTAMPATTI TN-20-005-008-008/1747
(KAMBUR) 		2920005000NRG22010420222368975 05/04/2022 Alagu 2920005WL058947 Alagu 00176 IDIB000K079 1320 1320 Processed 05/05/2022 020520291 Alagu INDIAN BANK(607105)
32 KOTTAMPATTI TN-20-005-008-008/1748
(KAMBUR) 		2920005000NRG22010420222368976 05/04/2022 Kathammal 2920005WL058947 Kathammal 00176 IDIB000K079 1320 1320 Processed 05/05/2022 020520291 Kathammal INDIAN BANK(607105)
33 KOTTAMPATTI TN-20-005-008-008/1761
(KAMBUR) 		2920005000NRG22010420222368977 05/04/2022 Panju 2920005WL058947 Panju 00176 IDIB000K079 1320 1320 Processed 05/05/2022 020520291 Panju INDIAN BANK(607105)
34 KOTTAMPATTI TN-20-005-008-008/1768
(KAMBUR) 		2920005000NRG22010420222368978 05/04/2022 Natchi 2920005WL058947 Natchi 00176 IDIB000K079 1320 1320 Processed 05/05/2022 020520291 Natchi INDIAN BANK(607105)
35 KOTTAMPATTI TN-20-005-008-008/1783
(KAMBUR) 		2920005000NRG22010420222368979 05/04/2022 Ponnammal 2920005WL058947 Ponnammal 00176 IDIB000K079 1320 1320 Processed 05/05/2022 020520291 Ponnammal INDIAN BANK(607105)
36 KOTTAMPATTI TN-20-005-008-008/206-A
(KAMBUR) 		2920005000NRG22010420222368980 05/04/2022 Chinnammal 2920005WL058947 Chinnammal 00176 IDIB000K079 1100 1100 Processed 05/05/2022 020520291 Chinnammal INDIAN BANK(607105)
37 KOTTAMPATTI TN-20-005-008-008/222-A
(KAMBUR) 		2920005000NRG22010420222368981 05/04/2022 Adaikkammal 2920005WL058947 Adaikkammal 00176 IDIB000K079 1100 1100 Processed 05/05/2022 020520291 Adaikkammal INDIAN BANK(607105)
38 KOTTAMPATTI TN-20-005-008-008/225-A
(KAMBUR) 		2920005000NRG22010420222368982 05/04/2022 Chinnadakki 2920005WL058947 Chinnadakki 00176 IDIB000K079 1320 1320 Processed 05/05/2022 020520291 Chinnadakki INDIAN BANK(607105)
39 KOTTAMPATTI TN-20-005-008-008/232-A
(KAMBUR) 		2920005000NRG22010420222368984 05/04/2022 Patchaiyammal 2920005WL058947 Patchaiyammal 00176 IDIB000K079 1320 1320 Processed 05/05/2022 020520291 Patchaiyammal INDIAN BANK(607105)
40 KOTTAMPATTI TN-20-005-008-008/240-A
(KAMBUR) 		2920005000NRG22010420222368985 05/04/2022 Pappathi 2920005WL058947 Pappathi 00176 IDIB000K079 1100 1100 Processed 05/05/2022 020520291 Pappathi INDIAN BANK(607105)
41 KOTTAMPATTI TN-20-005-008-008/242-A
(KAMBUR) 		2920005000NRG22010420222368986 05/04/2022 Chinnakathi 2920005WL058947 Chinnakathi 00176 IDIB000K079 220 220 Processed 05/05/2022 020520291 Chinnakathi INDIAN BANK(607105)
42 KOTTAMPATTI TN-20-005-008-008/246-A
(KAMBUR) 		2920005000NRG22010420222368987 05/04/2022 Adaikkammal 2920005WL058947 Adaikkammal 00176 IDIB000K079 1320 1320 Processed 05/05/2022 020520291 Adaikkammal PALLAVAN GRAMA BANK(607052)
43 KOTTAMPATTI TN-20-005-008-008/251-A
(KAMBUR) 		2920005000NRG22010420222368988 05/04/2022 Rajendran 2920005WL058947 Rajendran 00176 IDIB000K079 1320 1320 Processed 05/05/2022 020520291 Rajendran INDIAN BANK(607105)
44 KOTTAMPATTI TN-20-005-008-008/264-A
(KAMBUR) 		2920005000NRG22010420222368989 05/04/2022 Nayini 2920005WL058947 Nayini 00176 IDIB000K079 1320 1320 Processed 05/05/2022 020520291 Nayini INDIAN BANK(607105)
45 KOTTAMPATTI TN-20-005-008-008/284-A
(KAMBUR) 		2920005000NRG22010420222368990 05/04/2022 Pidari 2920005WL058947 Pidari 00176 IDIB000K079 1320 1320 Processed 05/05/2022 020520291 Pidari INDIAN BANK(607105)
46 KOTTAMPATTI TN-20-005-008-008/292-A
(KAMBUR) 		2920005000NRG22010420222368991 05/04/2022 Adaikkan 2920005WL058947 Adaikkan 00176 IDIB000K079 1320 1320 Processed 05/05/2022 020520291 Adaikkan INDIAN BANK(607105)
47 KOTTAMPATTI TN-20-005-008-008/294-A
(KAMBUR) 		2920005000NRG22010420222368992 05/04/2022 Alagammal 2920005WL058947 Alagammal 00176 IDIB000K079 660 660 Rejected 07/05/2022 020520291 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 KOTTAMPATTI TN-20-005-008-008/298-A
(KAMBUR) 		2920005000NRG22010420222368993 05/04/2022 Alagammal 2920005WL058947 Alagammal 00176 IDIB000K079 1320 1320 Processed 05/05/2022 020520291 Alagammal CANARA BANK(508532)
49 KOTTAMPATTI TN-20-005-008-008/348-A
(KAMBUR) 		2920005000NRG22010420222368994 05/04/2022 Ammaponnu 2920005WL058947 Ammaponnu 00176 IDIB000K079 1320 1320 Processed 05/05/2022 020520291 Ammaponnu INDIAN BANK(607105)
50 KOTTAMPATTI TN-20-005-008-008/360-A
(KAMBUR) 		2920005000NRG22010420222368995 05/04/2022 Alagu 2920005WL058947 Alagu 00176 IDIB000K079 660 660 Processed 05/05/2022 020520291 Alagu INDIAN BANK(607105)
51 KOTTAMPATTI TN-20-005-008-008/376-A
(KAMBUR) 		2920005000NRG22010420222368996 05/04/2022 Sempayi 2920005WL058947 Sempayi 00176 IDIB000K079 1320 1320 Processed 05/05/2022 020520291 Sempayi INDIAN BANK(607105)
52 KOTTAMPATTI TN-20-005-008-008/381-A
(KAMBUR) 		2920005000NRG22010420222368997 05/04/2022 Ponnammal 2920005WL058947 Ponnammal 00176 IDIB000K079 440 440 Processed 05/05/2022 020520291 Ponnammal INDIAN BANK(607105)
53 KOTTAMPATTI TN-20-005-008-008/405-A
(KAMBUR) 		2920005000NRG22010420222368998 05/04/2022 Siluppan 2920005WL058947 Siluppan 00176 IDIB000K079 1638 1638 Processed 05/05/2022 020520291 Siluppan INDIAN BANK(607105)
54 KOTTAMPATTI TN-20-005-008-008/406-A
(KAMBUR) 		2920005000NRG22010420222368999 05/04/2022 Alagupillai 2920005WL058947 Alagupillai 00176 IDIB000K079 1320 1320 Processed 05/05/2022 020520291 Alagupillai STATE BANK OF INDIA(508548)
55 KOTTAMPATTI TN-20-005-008-008/411-A
(KAMBUR) 		2920005000NRG22010420222369000 05/04/2022 Chinnammal 2920005WL058947 Chinnammal 00176 IDIB000K079 1100 1100 Processed 05/05/2022 020520291 Chinnammal INDIAN BANK(607105)
56 KOTTAMPATTI TN-20-005-008-008/417-A
(KAMBUR) 		2920005000NRG22010420222369001 05/04/2022 Chinnapillai 2920005WL058947 Chinnapillai 00176 IDIB000K079 1320 1320 Processed 05/05/2022 020520291 Chinnapillai INDIAN BANK(607105)
57 KOTTAMPATTI TN-20-005-008-008/419-A
(KAMBUR) 		2920005000NRG22010420222369002 05/04/2022 Chinnakathi 2920005WL058947 Chinnakathi 00176 IDIB000K079 1100 1100 Processed 05/05/2022 020520291 Chinnakathi INDIAN BANK(607105)
58 KOTTAMPATTI TN-20-005-008-008/422-A
(KAMBUR) 		2920005000NRG22010420222369004 05/04/2022 Natchammal 2920005WL058947 Natchammal 00176 IDIB000K079 1320 1320 Processed 05/05/2022 020520291 Natchammal INDIAN BANK(607105)
59 KOTTAMPATTI TN-20-005-008-008/439-A
(KAMBUR) 		2920005000NRG22010420222369005 05/04/2022 Sellammal 2920005WL058947 Sellammal 00176 IDIB000K079 1320 1320 Processed 05/05/2022 020520291 Sellammal INDIAN BANK(607105)
60 KOTTAMPATTI TN-20-005-008-008/449-A
(KAMBUR) 		2920005000NRG22010420222369006 05/04/2022 Adaikkammal 2920005WL058947 Adaikkammal 00176 IDIB000K079 1100 1100 Processed 05/05/2022 020520291 Adaikkammal INDIAN BANK(607105)
61 KOTTAMPATTI TN-20-005-008-008/564-A
(KAMBUR) 		2920005000NRG22010420222369007 05/04/2022 Selvamani 2920005WL058947 Selvamani 00176 IDIB000K079 1320 1320 Processed 05/05/2022 020520291 Selvamani INDIAN BANK(607105)
62 KOTTAMPATTI TN-20-005-008-008/576-A
(KAMBUR) 		2920005000NRG22010420222369008 05/04/2022 Pidari 2920005WL058947 Pidari 00176 IDIB000K079 1320 1320 Processed 05/05/2022 020520291 Pidari INDIAN BANK(607105)
63 KOTTAMPATTI TN-20-005-008-008/585-A
(KAMBUR) 		2920005000NRG22010420222369009 05/04/2022 Chinnammal 2920005WL058947 Chinnammal 00176 IDIB000K079 1320 1320 Processed 05/05/2022 020520291 Chinnammal INDIAN BANK(607105)
64 KOTTAMPATTI TN-20-005-008-008/606-A
(KAMBUR) 		2920005000NRG22010420222369010 05/04/2022 Kathammal 2920005WL058947 Kathammal 00176 IDIB000K079 880 880 Processed 05/05/2022 020520291 Kathammal STATE BANK OF INDIA(508548)
SubTotal 77098 77098
Total 77098 77098

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_050422APB_FTO_34107 Indian Bank IDIB000K079 KARUNGALAKUDI 47618
2 KOTTAMPATTI TN2920005_050422APB_FTO_34107 Indian Bank IDIB000K079 Karungalankudi 29480

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