Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:15:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_250722APB_FTO_600870
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-20-005-002-002/1092
(AYYAPATTI) 		2920005000NRG23220720220607088 25/07/2022 Kaladevi 2920005WL016184 Kaladevi 00176 IDIB000K079 1320 1320 Processed 02/08/2022 013646585 Kaladevi INDIAN BANK(607105)
2 KOTTAMPATTI TN-20-005-002-002/1135
(AYYAPATTI) 		2920005000NRG23220720220607089 25/07/2022 Sudha 2920005WL016184 Sudha 00176 IDIB000K079 1320 1320 Processed 02/08/2022 013646585 Sudha INDIAN BANK(607105)
3 KOTTAMPATTI TN-20-005-002-002/1144
(AYYAPATTI) 		2920005000NRG23220720220607090 25/07/2022 Nallakaathi 2920005WL016184 Nallakaathi 00176 IDIB000K079 1320 1320 Processed 02/08/2022 013646585 Nallakaathi INDIAN BANK(607105)
4 KOTTAMPATTI TN-20-005-002-002/1160
(AYYAPATTI) 		2920005000NRG23220720220607091 25/07/2022 Pichammal 2920005WL016184 Pichammal 00176 IDIB000K079 1320 1320 Processed 02/08/2022 013646585 Pichammal INDIAN BANK(607105)
5 KOTTAMPATTI TN-20-005-002-002/1162
(AYYAPATTI) 		2920005000NRG23220720220607092 25/07/2022 Ramayee 2920005WL016184 Ramayee 00176 IDIB000K079 1320 1320 Processed 02/08/2022 013646585 Ramayee INDIAN BANK(607105)
6 KOTTAMPATTI TN-20-005-002-002/1163
(AYYAPATTI) 		2920005000NRG23220720220607093 25/07/2022 Chittuponnu 2920005WL016184 Chittuponnu 00176 IDIB000K079 1320 1320 Processed 02/08/2022 013646585 Chittuponnu INDIAN BANK(607105)
7 KOTTAMPATTI TN-20-005-002-002/1165
(AYYAPATTI) 		2920005000NRG23220720220607094 25/07/2022 ponnupillai 2920005WL016184 ponnupillai 00176 IDIB000K079 1320 1320 Processed 02/08/2022 013646585 ponnupillai INDIAN BANK(607105)
8 KOTTAMPATTI TN-20-005-002-002/1166
(AYYAPATTI) 		2920005000NRG23220720220607095 25/07/2022 Chinnaponnu 2920005WL016184 Chinnaponnu 00176 IDIB000K079 1320 1320 Processed 02/08/2022 013646585 Chinnaponnu INDIAN BANK(607105)
9 KOTTAMPATTI TN-20-005-002-002/1168
(AYYAPATTI) 		2920005000NRG23220720220607096 25/07/2022 Pichammal 2920005WL016184 Pichammal 00176 IDIB000K079 1320 1320 Processed 02/08/2022 013646585 Pichammal INDIAN BANK(607105)
10 KOTTAMPATTI TN-20-005-002-002/1170
(AYYAPATTI) 		2920005000NRG23220720220607097 25/07/2022 Ammaponnu 2920005WL016184 Ammaponnu 00176 IDIB000K079 1320 1320 Processed 02/08/2022 013646585 Ammaponnu INDIAN BANK(607105)
11 KOTTAMPATTI TN-20-005-002-002/1171
(AYYAPATTI) 		2920005000NRG23220720220607098 25/07/2022 Pidari 2920005WL016184 Pidari 00176 IDIB000K079 1320 1320 Processed 02/08/2022 013646585 Pidari INDIAN BANK(607105)
12 KOTTAMPATTI TN-20-005-002-002/1172
(AYYAPATTI) 		2920005000NRG23220720220607099 25/07/2022 Chinnammal 2920005WL016184 Chinnammal 00176 IDIB000K079 1100 1100 Processed 02/08/2022 013646585 Chinnammal INDIAN BANK(607105)
13 KOTTAMPATTI TN-20-005-002-002/1178
(AYYAPATTI) 		2920005000NRG23220720220607100 25/07/2022 Ponnalagi 2920005WL016184 Ponnalagi 00176 IDIB000K079 1320 1320 Processed 02/08/2022 013646585 Ponnalagi INDIAN BANK(607105)
14 KOTTAMPATTI TN-20-005-002-002/420
(AYYAPATTI) 		2920005000NRG23220720220607101 25/07/2022 Chinnakaathi 2920005WL016184 Chinnakaathi 00176 IDIB000K079 1320 1320 Processed 02/08/2022 013646585 Chinnakaathi INDIAN BANK(607105)
15 KOTTAMPATTI TN-20-005-002-002/421
(AYYAPATTI) 		2920005000NRG23220720220607102 25/07/2022 Periyakathi 2920005WL016184 Periyakathi 00176 IDIB000K079 1320 1320 Processed 02/08/2022 013646585 Periyakathi INDIAN BANK(607105)
16 KOTTAMPATTI TN-20-005-002-002/431
(AYYAPATTI) 		2920005000NRG23220720220607103 25/07/2022 Panchavarnam 2920005WL016184 Panchavarnam 00176 IDIB000K079 1320 1320 Processed 02/08/2022 013646585 Panchavarnam INDIAN BANK(607105)
17 KOTTAMPATTI TN-20-005-002-002/434
(AYYAPATTI) 		2920005000NRG23220720220607104 25/07/2022 Pichammal 2920005WL016184 Pichammal 00176 IDIB000K079 1100 1100 Processed 03/08/2022 013646585 Pichammal TAMILNAD MERCANTILE BANK LTD.(607187)
18 KOTTAMPATTI TN-20-005-002-002/435
(AYYAPATTI) 		2920005000NRG23220720220607105 25/07/2022 Panchavarnam 2920005WL016184 Panchavarnam 00176 IDIB000K079 1320 1320 Processed 02/08/2022 013646585 Panchavarnam INDIAN BANK(607105)
19 KOTTAMPATTI TN-20-005-002-002/442
(AYYAPATTI) 		2920005000NRG23220720220607106 25/07/2022 Periyammal 2920005WL016184 Periyammal 00176 IDIB000K079 1320 1320 Processed 02/08/2022 013646585 Periyammal INDIAN BANK(607105)
20 KOTTAMPATTI TN-20-005-002-002/451
(AYYAPATTI) 		2920005000NRG23220720220607107 25/07/2022 periyammal 2920005WL016184 periyammal 00176 IDIB000K079 1320 1320 Processed 02/08/2022 013646585 periyammal INDIAN BANK(607105)
21 KOTTAMPATTI TN-20-005-002-002/456
(AYYAPATTI) 		2920005000NRG23220720220607108 25/07/2022 Ilayarani 2920005WL016184 Ilayarani 00176 IDIB000K079 1320 1320 Processed 02/08/2022 013646585 Ilayarani BANK OF BARODA(606985)
22 KOTTAMPATTI TN-20-005-002-002/457
(AYYAPATTI) 		2920005000NRG23220720220607109 25/07/2022 Veeramani 2920005WL016184 Veeramani 00176 IDIB000K079 1320 1320 Processed 02/08/2022 013646585 Veeramani INDIAN BANK(607105)
23 KOTTAMPATTI TN-20-005-002-002/464
(AYYAPATTI) 		2920005000NRG23220720220607110 25/07/2022 Nallamuthu 2920005WL016184 Nallamuthu 00176 IDIB000K079 1320 1320 Processed 02/08/2022 013646585 Nallamuthu INDIAN BANK(607105)
24 KOTTAMPATTI TN-20-005-002-002/470
(AYYAPATTI) 		2920005000NRG23220720220607111 25/07/2022 Selvi 2920005WL016184 Selvi 00176 IDIB000K079 1100 1100 Processed 02/08/2022 013646585 Selvi UCO BANK(607066)
25 KOTTAMPATTI TN-20-005-002-002/477
(AYYAPATTI) 		2920005000NRG23220720220607112 25/07/2022 Periyammal 2920005WL016184 Periyammal 00176 IDIB000K079 1100 1100 Processed 02/08/2022 013646585 Periyammal INDIAN BANK(607105)
26 KOTTAMPATTI TN-20-005-002-002/480
(AYYAPATTI) 		2920005000NRG23220720220607113 25/07/2022 Nallamuthu 2920005WL016184 Nallamuthu 00176 IDIB000K079 1686 1686 Processed 02/08/2022 013646585 Nallamuthu INDIAN BANK(607105)
27 KOTTAMPATTI TN-20-005-002-002/496
(AYYAPATTI) 		2920005000NRG23220720220607114 25/07/2022 Adaikkammal 2920005WL016184 Adaikkammal 00176 IDIB000K079 1100 1100 Processed 02/08/2022 013646585 Adaikkammal INDIAN BANK(607105)
28 KOTTAMPATTI TN-20-005-002-002/871
(AYYAPATTI) 		2920005000NRG23220720220607115 25/07/2022 Chinnapidari 2920005WL016184 Chinnapidari 00176 IDIB000K079 1320 1320 Processed 02/08/2022 013646585 Chinnapidari INDIAN BANK(607105)
29 KOTTAMPATTI TN-20-005-002-002/934
(AYYAPATTI) 		2920005000NRG23220720220607117 25/07/2022 Jothi 2920005WL016184 Jothi 00176 IDIB000K079 1100 1100 Processed 02/08/2022 013646585 Jothi INDIAN BANK(607105)
30 KOTTAMPATTI TN-20-005-002-002/940
(AYYAPATTI) 		2920005000NRG23220720220607118 25/07/2022 Pichammal 2920005WL016184 Pichammal 00176 IDIB000K079 1320 1320 Processed 02/08/2022 013646585 Pichammal INDIAN BANK(607105)
31 KOTTAMPATTI TN-20-005-002-002/941
(AYYAPATTI) 		2920005000NRG23220720220607119 25/07/2022 Alagammal 2920005WL016184 Alagammal 00176 IDIB000K079 1320 1320 Processed 02/08/2022 013646585 Alagammal INDIAN BANK(607105)
32 KOTTAMPATTI TN-20-005-002-002/982
(AYYAPATTI) 		2920005000NRG23220720220607120 25/07/2022 Kanaga 2920005WL016184 Kanaga 00176 IDIB000K079 1320 1320 Processed 02/08/2022 013646585 Kanaga INDIAN BANK(607105)
33 KOTTAMPATTI TN-20-005-002-005/1419
(AYYAPATTI) 		2920005000NRG23220720220607121 25/07/2022 Selvi 2920005WL016184 Selvi 00176 IDIB000K079 1320 1320 Processed 02/08/2022 013646585 Selvi INDIAN BANK(607105)
34 KOTTAMPATTI TN-20-005-002-005/1420
(AYYAPATTI) 		2920005000NRG23220720220607122 25/07/2022 Alagammal 2920005WL016184 Alagammal 00176 IDIB000K079 1320 1320 Processed 02/08/2022 013646585 Alagammal INDIAN BANK(607105)
35 KOTTAMPATTI TN-20-005-002-005/1421-A
(AYYAPATTI) 		2920005000NRG23220720220607123 25/07/2022 Sathiya 2920005WL016184 Sathiya 00176 IDIB000K079 1320 1320 Processed 02/08/2022 013646585 Sathiya STATE BANK OF INDIA(508548)
36 KOTTAMPATTI TN-20-005-002-005/1431
(AYYAPATTI) 		2920005000NRG23220720220607125 25/07/2022 Pichammal 2920005WL016184 Pichammal 00176 IDIB000K079 1320 1320 Processed 02/08/2022 013646585 Pichammal INDIAN BANK(607105)
37 KOTTAMPATTI TN-20-005-002-005/1437
(AYYAPATTI) 		2920005000NRG23220720220607127 25/07/2022 Muthu 2920005WL016184 Muthu 00176 IDIB000K079 1320 1320 Processed 02/08/2022 013646585 Muthu INDIAN BANK(607105)
38 KOTTAMPATTI TN-20-005-002-005/1439
(AYYAPATTI) 		2920005000NRG23220720220607128 25/07/2022 Periyakarumpi 2920005WL016184 Periyakarumpi 00176 IDIB000K079 1320 1320 Processed 02/08/2022 013646585 Periyakarumpi INDIAN BANK(607105)
39 KOTTAMPATTI TN-20-005-002-005/1448
(AYYAPATTI) 		2920005000NRG23220720220607129 25/07/2022 Periyammal 2920005WL016184 Periyammal 00176 IDIB000K079 1100 1100 Processed 02/08/2022 013646585 Periyammal INDIAN BANK(607105)
40 KOTTAMPATTI TN-20-005-002-005/1450
(AYYAPATTI) 		2920005000NRG23220720220607130 25/07/2022 Pidari 2920005WL016184 Pidari 00176 IDIB000K079 1320 1320 Processed 02/08/2022 013646585 Pidari INDIAN BANK(607105)
41 KOTTAMPATTI TN-20-005-002-005/1523
(AYYAPATTI) 		2920005000NRG23220720220607131 25/07/2022 Thenmozhi 2920005WL016184 Thenmozhi 00176 IDIB000K079 1320 1320 Processed 02/08/2022 013646585 Thenmozhi INDIAN BANK(607105)
42 KOTTAMPATTI TN-20-005-002-005/1524
(AYYAPATTI) 		2920005000NRG23220720220607132 25/07/2022 Ponchittu 2920005WL016184 Ponchittu 00176 IDIB000K079 1320 1320 Processed 02/08/2022 013646585 Ponchittu INDIAN BANK(607105)
43 KOTTAMPATTI TN-20-005-002-005/1560
(AYYAPATTI) 		2920005000NRG23220720220607133 25/07/2022 Ammaci 2920005WL016184 Ammaci 00176 IDIB000K079 1320 1320 Processed 02/08/2022 013646585 Ammaci INDIAN BANK(607105)
44 KOTTAMPATTI TN-20-005-002-005/1599
(AYYAPATTI) 		2920005000NRG23220720220607134 25/07/2022 Kathammal 2920005WL016184 Kathammal 00176 IDIB000K079 1320 1320 Processed 02/08/2022 013646585 Kathammal INDIAN BANK(607105)
45 KOTTAMPATTI TN-20-005-002-005/1628
(AYYAPATTI) 		2920005000NRG23220720220607135 25/07/2022 Periyammal 2920005WL016184 Periyammal 00176 IDIB000K079 1100 1100 Processed 02/08/2022 013646585 Periyammal INDIAN BANK(607105)
46 KOTTAMPATTI TN-20-005-002-005/1667
(AYYAPATTI) 		2920005000NRG23220720220607136 25/07/2022 Kathammal 2920005WL016184 Kathammal 00176 IDIB000K079 1320 1320 Processed 02/08/2022 013646585 Kathammal INDIAN BANK(607105)
47 KOTTAMPATTI TN-20-005-002-005/485-A
(AYYAPATTI) 		2920005000NRG23220720220607139 25/07/2022 Vadathalipidari 2920005WL016184 Vadathalipidari 00176 IDIB000K079 1320 1320 Processed 02/08/2022 013646585 Vadathalipidari INDIAN BANK(607105)
48 KOTTAMPATTI TN-20-005-002-007/1684
(AYYAPATTI) 		2920005000NRG23220720220607140 25/07/2022 Mookkammal 2920005WL016184 Mookkammal 00176 IDIB000K079 1320 1320 Processed 02/08/2022 013646585 Mookkammal INDIAN BANK(607105)
SubTotal 61966 61966
49 KOTTAMPATTI TN-20-005-002-005/1426
(AYYAPATTI) 		2920005000NRG23220720220607124 25/07/2022 Chinnaponnu 2920005WL016184 Chinnaponnu 00437 TMBL0000115 1320 1320 Processed 02/08/2022 013646585 Chinnaponnu INDIAN BANK(607105)
50 KOTTAMPATTI TN-20-005-002-005/1432
(AYYAPATTI) 		2920005000NRG23220720220607126 25/07/2022 Periyammal 2920005WL016184 Periyammal 00437 TMBL0000115 1320 1320 Processed 02/08/2022 013646585 Periyammal UNION BANK OF INDIA(508500)
SubTotal 2640 2640
Total 64606 64606

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_250722APB_FTO_600870 Indian Bank IDIB000K079 KARUNGALAKUDI 61966
2 KOTTAMPATTI TN2920005_250722APB_FTO_600870 Tamilnadu Mercantile Bank TMBL0000115 CHOCKALINGAPURAM 2640

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