Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:00:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_070622APB_FTO_292043
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-20-005-007-007/100-A
(KARUNGALAKUDY) 		2920005000NRG23070620220230525 07/06/2022 Panjavarnam 2920005WL006121 Panjavarnam 00176 IDIB000K079 660 660 Processed 14/06/2022 018936891 Panjavarnam INDIAN BANK(607105)
2 KOTTAMPATTI TN-20-005-007-007/1000-A
(KARUNGALAKUDY) 		2920005000NRG23070620220230526 07/06/2022 Suganya 2920005WL006121 Suganya 00176 IDIB000K079 1320 1320 Processed 14/06/2022 018936891 Suganya INDIAN BANK(607105)
3 KOTTAMPATTI TN-20-005-007-007/1002-A
(KARUNGALAKUDY) 		2920005000NRG23070620220230527 07/06/2022 Oyyammal 2920005WL006121 Oyyammal 00176 IDIB000K079 1320 1320 Processed 14/06/2022 018936891 Oyyammal INDIAN BANK(607105)
4 KOTTAMPATTI TN-20-005-007-007/101-A
(KARUNGALAKUDY) 		2920005000NRG23070620220230528 07/06/2022 Selvi 2920005WL006121 Selvi 00176 IDIB000K079 1100 1100 Processed 14/06/2022 018936891 Selvi INDIAN BANK(607105)
5 KOTTAMPATTI TN-20-005-007-007/102-A
(KARUNGALAKUDY) 		2920005000NRG23070620220230529 07/06/2022 Muthammal 2920005WL006121 Muthammal 00176 IDIB000K079 1100 1100 Processed 14/06/2022 018936891 Muthammal INDIAN BANK(607105)
6 KOTTAMPATTI TN-20-005-007-007/103-A
(KARUNGALAKUDY) 		2920005000NRG23070620220230530 07/06/2022 Pothumponnu 2920005WL006121 Pothumponnu 00176 IDIB000K079 1320 1320 Processed 14/06/2022 018936891 Pothumponnu INDIAN BANK(607105)
7 KOTTAMPATTI TN-20-005-007-007/104-A
(KARUNGALAKUDY) 		2920005000NRG23070620220230531 07/06/2022 Muthumanickam 2920005WL006121 Muthumanickam 00176 IDIB000K079 1320 1320 Processed 13/06/2022 018936891 Muthumanickam UCO BANK(607066)
8 KOTTAMPATTI TN-20-005-007-007/105-A
(KARUNGALAKUDY) 		2920005000NRG23070620220230532 07/06/2022 Balasundhariammal 2920005WL006121 Balasundhariammal 00176 IDIB000K079 1100 1100 Processed 14/06/2022 018936891 Balasundhariammal INDIAN BANK(607105)
9 KOTTAMPATTI TN-20-005-007-007/1052-A
(KARUNGALAKUDY) 		2920005000NRG23070620220230533 07/06/2022 Kanmani 2920005WL006121 Kanmani 00176 IDIB000K079 1320 1320 Processed 13/06/2022 018936891 Kanmani PALLAVAN GRAMA BANK(607052)
10 KOTTAMPATTI TN-20-005-007-007/107-A
(KARUNGALAKUDY) 		2920005000NRG23070620220230534 07/06/2022 Sumathi 2920005WL006121 Sumathi 00176 IDIB000K079 1100 1100 Processed 14/06/2022 018936891 Sumathi INDIAN BANK(607105)
11 KOTTAMPATTI TN-20-005-007-007/108-A
(KARUNGALAKUDY) 		2920005000NRG23070620220230535 07/06/2022 Amsu 2920005WL006121 Amsu 00176 IDIB000K079 1100 1100 Processed 14/06/2022 018936891 Amsu INDIAN BANK(607105)
12 KOTTAMPATTI TN-20-005-007-007/109-A
(KARUNGALAKUDY) 		2920005000NRG23070620220230536 07/06/2022 Vellaiyammal 2920005WL006121 Vellaiyammal 00176 IDIB000K079 1320 1320 Processed 14/06/2022 018936891 Vellaiyammal INDIAN BANK(607105)
13 KOTTAMPATTI TN-20-005-007-007/111-A
(KARUNGALAKUDY) 		2920005000NRG23070620220230537 07/06/2022 Karuppayi 2920005WL006121 Karuppayi 00176 IDIB000K079 1100 1100 Processed 14/06/2022 018936891 Karuppayi INDIAN BANK(607105)
14 KOTTAMPATTI TN-20-005-007-007/112-A
(KARUNGALAKUDY) 		2920005000NRG23070620220230538 07/06/2022 Bharvathi 2920005WL006121 Bharvathi 00176 IDIB000K079 1320 1320 Processed 14/06/2022 018936891 Bharvathi INDIAN BANK(607105)
15 KOTTAMPATTI TN-20-005-007-007/113-A
(KARUNGALAKUDY) 		2920005000NRG23070620220230539 07/06/2022 Chinnapillai 2920005WL006121 Chinnapillai 00176 IDIB000K079 1320 1320 Processed 14/06/2022 018936891 Chinnapillai INDIAN BANK(607105)
16 KOTTAMPATTI TN-20-005-007-007/115-A
(KARUNGALAKUDY) 		2920005000NRG23070620220230540 07/06/2022 Panjavarnam 2920005WL006121 Panjavarnam 00176 IDIB000K079 1100 1100 Processed 14/06/2022 018936891 Panjavarnam INDIAN BANK(607105)
17 KOTTAMPATTI TN-20-005-007-007/118-A
(KARUNGALAKUDY) 		2920005000NRG23070620220230541 07/06/2022 Amaravathi 2920005WL006121 Amaravathi 00176 IDIB000K079 440 440 Processed 14/06/2022 018936891 Amaravathi INDIAN BANK(607105)
18 KOTTAMPATTI TN-20-005-007-007/119-A
(KARUNGALAKUDY) 		2920005000NRG23070620220230542 07/06/2022 Chinnapottu 2920005WL006121 Chinnapottu 00176 IDIB000K079 880 880 Processed 14/06/2022 018936891 Chinnapottu INDIAN BANK(607105)
19 KOTTAMPATTI TN-20-005-007-007/121-A
(KARUNGALAKUDY) 		2920005000NRG23070620220230543 07/06/2022 Ponnalagu 2920005WL006121 Ponnalagu 00176 IDIB000K079 1320 1320 Processed 14/06/2022 018936891 Ponnalagu INDIAN BANK(607105)
20 KOTTAMPATTI TN-20-005-007-007/123-A
(KARUNGALAKUDY) 		2920005000NRG23070620220230544 07/06/2022 Karuppayi 2920005WL006121 Karuppayi 00176 IDIB000K079 1320 1320 Processed 14/06/2022 018936891 Karuppayi INDIAN BANK(607105)
21 KOTTAMPATTI TN-20-005-007-007/125-A
(KARUNGALAKUDY) 		2920005000NRG23070620220230545 07/06/2022 Panaiyammal 2920005WL006121 Panaiyammal 00176 IDIB000K079 1320 1320 Processed 14/06/2022 018936891 Panaiyammal INDIAN BANK(607105)
22 KOTTAMPATTI TN-20-005-007-007/127-A
(KARUNGALAKUDY) 		2920005000NRG23070620220230546 07/06/2022 Alagammal 2920005WL006121 Alagammal 00176 IDIB000K079 1320 1320 Processed 13/06/2022 018936891 Alagammal PALLAVAN GRAMA BANK(607052)
23 KOTTAMPATTI TN-20-005-007-007/128-A
(KARUNGALAKUDY) 		2920005000NRG23070620220230547 07/06/2022 Vijaya 2920005WL006121 Vijaya 00176 IDIB000K079 1100 1100 Processed 14/06/2022 018936891 Vijaya INDIAN BANK(607105)
24 KOTTAMPATTI TN-20-005-007-007/129-A
(KARUNGALAKUDY) 		2920005000NRG23070620220230548 07/06/2022 Karuppayi 2920005WL006121 Karuppayi 00176 IDIB000K079 880 880 Processed 14/06/2022 018936891 Karuppayi INDIAN BANK(607105)
25 KOTTAMPATTI TN-20-005-007-007/136-A
(KARUNGALAKUDY) 		2920005000NRG23070620220230551 07/06/2022 Poomalai 2920005WL006121 Poomalai 00176 IDIB000K079 1320 1320 Processed 14/06/2022 018936891 Poomalai INDIAN BANK(607105)
26 KOTTAMPATTI TN-20-005-007-007/137-A
(KARUNGALAKUDY) 		2920005000NRG23070620220230552 07/06/2022 Dhanalakshmi 2920005WL006121 Dhanalakshmi 00176 IDIB000K079 1320 1320 Processed 14/06/2022 018936891 Dhanalakshmi INDIAN BANK(607105)
27 KOTTAMPATTI TN-20-005-007-007/138-A
(KARUNGALAKUDY) 		2920005000NRG23070620220230553 07/06/2022 Panju 2920005WL006121 Panju 00176 IDIB000K079 440 440 Processed 14/06/2022 018936891 Panju INDIAN BANK(607105)
28 KOTTAMPATTI TN-20-005-007-007/139-A
(KARUNGALAKUDY) 		2920005000NRG23070620220230554 07/06/2022 Amudha 2920005WL006121 Amudha 00176 IDIB000K079 880 880 Processed 14/06/2022 018936891 Amudha INDIAN BANK(607105)
29 KOTTAMPATTI TN-20-005-007-007/140-A
(KARUNGALAKUDY) 		2920005000NRG23070620220230555 07/06/2022 Asaiponnu 2920005WL006121 Asaiponnu 00176 IDIB000K079 1100 1100 Processed 13/06/2022 018936891 Asaiponnu CANARA BANK(508532)
30 KOTTAMPATTI TN-20-005-007-007/56-A
(KARUNGALAKUDY) 		2920005000NRG23070620220230556 07/06/2022 Alagammal 2920005WL006121 Alagammal 00176 IDIB000K079 1320 1320 Processed 14/06/2022 018936891 Alagammal INDIAN BANK(607105)
31 KOTTAMPATTI TN-20-005-007-007/955
(KARUNGALAKUDY) 		2920005000NRG23070620220230557 07/06/2022 Vijithra 2920005WL006121 Vijithra 00176 IDIB000K079 1320 1320 Processed 14/06/2022 018936891 Vijithra INDIAN BANK(607105)
32 KOTTAMPATTI TN-20-005-007-007/98-A
(KARUNGALAKUDY) 		2920005000NRG23070620220230558 07/06/2022 Pandiyammal 2920005WL006121 Pandiyammal 00176 IDIB000K079 1320 1320 Processed 14/06/2022 018936891 Pandiyammal INDIAN BANK(607105)
33 KOTTAMPATTI TN-20-005-007-007/997-A
(KARUNGALAKUDY) 		2920005000NRG23070620220230559 07/06/2022 Ranjani 2920005WL006121 Ranjani 00176 IDIB000K079 1320 1320 Processed 14/06/2022 018936891 Ranjani INDIAN BANK(607105)
34 KOTTAMPATTI TN-20-005-007-008/990
(KARUNGALAKUDY) 		2920005000NRG23070620220230560 07/06/2022 Nachammal 2920005WL006121 Nachammal 00176 IDIB000K079 440 440 Processed 14/06/2022 018936891 Nachammal INDIAN BANK(607105)
35 KOTTAMPATTI TN-20-005-007-008/991
(KARUNGALAKUDY) 		2920005000NRG23070620220230561 07/06/2022 Alaguppillai 2920005WL006121 Alaguppillai 00176 IDIB000K079 1320 1320 Processed 14/06/2022 018936891 Alaguppillai INDIAN BANK(607105)
36 KOTTAMPATTI TN-20-005-007-008/992
(KARUNGALAKUDY) 		2920005000NRG23070620220230562 07/06/2022 Vanitha 2920005WL006121 Vanitha 00176 IDIB000K079 1100 1100 Processed 13/06/2022 018936891 Vanitha PALLAVAN GRAMA BANK(607052)
37 KOTTAMPATTI TN-20-005-007-008/993
(KARUNGALAKUDY) 		2920005000NRG23070620220230563 07/06/2022 Pechiyammal 2920005WL006121 Pechiyammal 00176 IDIB000K079 1320 1320 Processed 14/06/2022 018936891 Pechiyammal INDIAN BANK(607105)
SubTotal 42020 42020
Total 42020 42020

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_070622APB_FTO_292043 Indian Bank IDIB000K079 KARUNGALAKUDI 23760
2 KOTTAMPATTI TN2920005_070622APB_FTO_292043 Indian Bank IDIB000K079 Karungalankudi 18260

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