Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:20:13 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_140123APB_FTO_1450549
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-20-005-015-015/2292
(MELAVALAVOO) 		2920005000NRG23140120231763009 14/01/2023 Amsavalli 2920005WL049268 Amsavalli 00078 CNRB0001312 1380 1380 Processed 02/02/2023 037290154 Amsavalli PALLAVAN GRAMA BANK(607052)
SubTotal 1380 1380
2 KOTTAMPATTI TN-20-005-015-001/1672
(MELAVALAVOO) 		2920005000NRG23140120231762957 14/01/2023 Meena 2920005WL049268 Meena 00415 SBIN0000258 1380 1380 Processed 03/02/2023 037290154 Meena STATE BANK OF INDIA(508548)
3 KOTTAMPATTI TN-20-005-015-010/1670
(MELAVALAVOO) 		2920005000NRG23140120231762958 14/01/2023 Panja 2920005WL049268 Panja 00415 SBIN0000258 1380 1380 Processed 03/02/2023 037290154 Panja STATE BANK OF INDIA(508548)
4 KOTTAMPATTI TN-20-005-015-010/1686
(MELAVALAVOO) 		2920005000NRG23140120231762959 14/01/2023 Revathi 2920005WL049268 Revathi 00415 SBIN0000258 1150 1150 Processed 03/02/2023 037290154 Revathi STATE BANK OF INDIA(508548)
5 KOTTAMPATTI TN-20-005-015-010/1689
(MELAVALAVOO) 		2920005000NRG23140120231762960 14/01/2023 Periya 2920005WL049268 Periya 00415 SBIN0000258 1380 1380 Processed 03/02/2023 037290154 Periya STATE BANK OF INDIA(508548)
6 KOTTAMPATTI TN-20-005-015-010/1698
(MELAVALAVOO) 		2920005000NRG23140120231762961 14/01/2023 Pavun 2920005WL049268 Pavun 00415 SBIN0000258 1380 1380 Processed 03/02/2023 037290154 Pavun STATE BANK OF INDIA(508548)
7 KOTTAMPATTI TN-20-005-015-010/1762
(MELAVALAVOO) 		2920005000NRG23140120231762962 14/01/2023 Veerathal 2920005WL049268 Veerathal 00415 SBIN0000258 1150 1150 Processed 03/02/2023 037290154 Veerathal STATE BANK OF INDIA(508548)
8 KOTTAMPATTI TN-20-005-015-010/1926
(MELAVALAVOO) 		2920005000NRG23140120231762963 14/01/2023 Chinnaponnu 2920005WL049268 Chinnaponnu 00415 SBIN0000258 1150 1150 Processed 03/02/2023 037290154 Chinnaponnu STATE BANK OF INDIA(508548)
9 KOTTAMPATTI TN-20-005-015-010/1941
(MELAVALAVOO) 		2920005000NRG23140120231762964 14/01/2023 Thonthi 2920005WL049268 Thonthi 00415 SBIN0000258 920 920 Processed 03/02/2023 037290154 Thonthi STATE BANK OF INDIA(508548)
10 KOTTAMPATTI TN-20-005-015-010/1942
(MELAVALAVOO) 		2920005000NRG23140120231762965 14/01/2023 Sumathi 2920005WL049268 Sumathi 00415 SBIN0000258 690 690 Processed 03/02/2023 037290154 Sumathi STATE BANK OF INDIA(508548)
11 KOTTAMPATTI TN-20-005-015-010/1960
(MELAVALAVOO) 		2920005000NRG23140120231762966 14/01/2023 Sugapiriya 2920005WL049268 Sugapiriya 00415 SBIN0000258 1380 1380 Processed 02/02/2023 037290154 Sugapiriya CANARA BANK(508532)
12 KOTTAMPATTI TN-20-005-015-010/2042
(MELAVALAVOO) 		2920005000NRG23140120231762968 14/01/2023 thavapriya 2920005WL049268 thavapriya 00415 SBIN0000258 1380 1380 Processed 03/02/2023 037290154 thavapriya STATE BANK OF INDIA(508548)
13 KOTTAMPATTI TN-20-005-015-010/2197
(MELAVALAVOO) 		2920005000NRG23140120231762969 14/01/2023 Koperunthevi 2920005WL049268 Koperunthevi 00415 SBIN0000258 690 690 Processed 02/02/2023 037290154 Koperunthevi AXIS BANK(607153)
14 KOTTAMPATTI TN-20-005-015-010/2231
(MELAVALAVOO) 		2920005000NRG23140120231762970 14/01/2023 Canthira 2920005WL049268 Canthira 00415 SBIN0000258 1150 1150 Processed 02/02/2023 037290154 Canthira CANARA BANK(508532)
15 KOTTAMPATTI TN-20-005-015-013/1602
(MELAVALAVOO) 		2920005000NRG23140120231762971 14/01/2023 Vellaiyammal 2920005WL049268 Vellaiyammal 00415 SBIN0000258 920 920 Processed 03/02/2023 037290154 Vellaiyammal STATE BANK OF INDIA(508548)
16 KOTTAMPATTI TN-20-005-015-013/1673
(MELAVALAVOO) 		2920005000NRG23140120231762972 14/01/2023 Malliga 2920005WL049268 Malliga 00415 SBIN0000258 1380 1380 Processed 03/02/2023 037290154 Malliga STATE BANK OF INDIA(508548)
17 KOTTAMPATTI TN-20-005-015-013/1871
(MELAVALAVOO) 		2920005000NRG23140120231762973 14/01/2023 Jeyarani 2920005WL049268 Jeyarani 00415 SBIN0000258 1380 1380 Processed 03/02/2023 037290154 Jeyarani INDIAN OVERSEAS BANK(508541)
18 KOTTAMPATTI TN-20-005-015-013/1883
(MELAVALAVOO) 		2920005000NRG23140120231762974 14/01/2023 Jeyalakshmi 2920005WL049268 Jeyalakshmi 00415 SBIN0000258 1380 1380 Processed 03/02/2023 037290154 Jeyalakshmi STATE BANK OF INDIA(508548)
19 KOTTAMPATTI TN-20-005-015-013/1985
(MELAVALAVOO) 		2920005000NRG23140120231762975 14/01/2023 Rathidevi 2920005WL049268 Rathidevi 00415 SBIN0000258 1150 1150 Processed 03/02/2023 037290154 Rathidevi INDIAN BANK(607105)
20 KOTTAMPATTI TN-20-005-015-013/2350
(MELAVALAVOO) 		2920005000NRG23140120231762980 14/01/2023 Santhi 2920005WL049268 Santhi 00415 SBIN0000258 1380 1380 Processed 03/02/2023 037290154 Santhi STATE BANK OF INDIA(508548)
21 KOTTAMPATTI TN-20-005-015-015/1031
(MELAVALAVOO) 		2920005000NRG23140120231762981 14/01/2023 Janaki 2920005WL049268 Janaki 00415 SBIN0000258 1380 1380 Processed 03/02/2023 037290154 Janaki STATE BANK OF INDIA(508548)
22 KOTTAMPATTI TN-20-005-015-015/1035
(MELAVALAVOO) 		2920005000NRG23140120231762982 14/01/2023 Valarmathi 2920005WL049268 Valarmathi 00415 SBIN0000258 1380 1380 Processed 03/02/2023 037290154 Valarmathi INDIAN OVERSEAS BANK(508541)
23 KOTTAMPATTI TN-20-005-015-015/1038
(MELAVALAVOO) 		2920005000NRG23140120231762983 14/01/2023 Nalli 2920005WL049268 Nalli 00415 SBIN0000258 1380 1380 Processed 03/02/2023 037290154 Nalli STATE BANK OF INDIA(508548)
24 KOTTAMPATTI TN-20-005-015-015/1039
(MELAVALAVOO) 		2920005000NRG23140120231762984 14/01/2023 Amutha 2920005WL049268 Amutha 00415 SBIN0000258 1380 1380 Processed 03/02/2023 037290154 Amutha STATE BANK OF INDIA(508548)
25 KOTTAMPATTI TN-20-005-015-015/1044
(MELAVALAVOO) 		2920005000NRG23140120231762985 14/01/2023 Chittammal 2920005WL049268 Chittammal 00415 SBIN0000258 1380 1380 Processed 03/02/2023 037290154 Chittammal STATE BANK OF INDIA(508548)
26 KOTTAMPATTI TN-20-005-015-015/1047
(MELAVALAVOO) 		2920005000NRG23140120231762986 14/01/2023 Rukkumani 2920005WL049268 Rukkumani 00415 SBIN0000258 690 690 Processed 03/02/2023 037290154 Rukkumani STATE BANK OF INDIA(508548)
27 KOTTAMPATTI TN-20-005-015-015/1049
(MELAVALAVOO) 		2920005000NRG23140120231762987 14/01/2023 Sarasu 2920005WL049268 Sarasu 00415 SBIN0000258 1380 1380 Processed 03/02/2023 037290154 Sarasu STATE BANK OF INDIA(508548)
28 KOTTAMPATTI TN-20-005-015-015/1064
(MELAVALAVOO) 		2920005000NRG23140120231762988 14/01/2023 Vellaiammal 2920005WL049268 Vellaiammal 00415 SBIN0000258 1380 1380 Processed 03/02/2023 037290154 Vellaiammal STATE BANK OF INDIA(508548)
29 KOTTAMPATTI TN-20-005-015-015/1070
(MELAVALAVOO) 		2920005000NRG23140120231762989 14/01/2023 Pichammal 2920005WL049268 Pichammal 00415 SBIN0000258 1380 1380 Processed 03/02/2023 037290154 Pichammal STATE BANK OF INDIA(508548)
30 KOTTAMPATTI TN-20-005-015-015/1087
(MELAVALAVOO) 		2920005000NRG23140120231762990 14/01/2023 Masilamani 2920005WL049268 Masilamani 00415 SBIN0000258 1380 1380 Processed 03/02/2023 037290154 Masilamani STATE BANK OF INDIA(508548)
31 KOTTAMPATTI TN-20-005-015-015/1101
(MELAVALAVOO) 		2920005000NRG23140120231762991 14/01/2023 Duraikannu 2920005WL049268 Duraikannu 00415 SBIN0000258 1380 1380 Processed 03/02/2023 037290154 Duraikannu STATE BANK OF INDIA(508548)
32 KOTTAMPATTI TN-20-005-015-015/1122
(MELAVALAVOO) 		2920005000NRG23140120231762993 14/01/2023 Chittammal 2920005WL049268 Chittammal 00415 SBIN0000258 1380 1380 Processed 03/02/2023 037290154 Chittammal STATE BANK OF INDIA(508548)
33 KOTTAMPATTI TN-20-005-015-015/1131
(MELAVALAVOO) 		2920005000NRG23140120231762994 14/01/2023 Murugeshwari 2920005WL049268 Murugeshwari 00415 SBIN0000258 1380 1380 Processed 02/02/2023 037290154 Murugeshwari CANARA BANK(508532)
34 KOTTAMPATTI TN-20-005-015-015/1172
(MELAVALAVOO) 		2920005000NRG23140120231762995 14/01/2023 Maruthayee 2920005WL049268 Maruthayee 00415 SBIN0000258 1380 1380 Processed 03/02/2023 037290154 Maruthayee STATE BANK OF INDIA(508548)
35 KOTTAMPATTI TN-20-005-015-015/1189
(MELAVALAVOO) 		2920005000NRG23140120231762996 14/01/2023 Pandiammal 2920005WL049268 Pandiammal 00415 SBIN0000258 1380 1380 Processed 03/02/2023 037290154 Pandiammal STATE BANK OF INDIA(508548)
36 KOTTAMPATTI TN-20-005-015-015/1190
(MELAVALAVOO) 		2920005000NRG23140120231762997 14/01/2023 Selvamani 2920005WL049268 Selvamani 00415 SBIN0000258 1380 1380 Processed 03/02/2023 037290154 Selvamani STATE BANK OF INDIA(508548)
37 KOTTAMPATTI TN-20-005-015-015/1192
(MELAVALAVOO) 		2920005000NRG23140120231762998 14/01/2023 Karuppayi 2920005WL049268 Karuppayi 00415 SBIN0000258 1380 1380 Processed 03/02/2023 037290154 Karuppayi STATE BANK OF INDIA(508548)
38 KOTTAMPATTI TN-20-005-015-015/1193
(MELAVALAVOO) 		2920005000NRG23140120231762999 14/01/2023 Puspam 2920005WL049268 Puspam 00415 SBIN0000258 1380 1380 Processed 03/02/2023 037290154 Puspam STATE BANK OF INDIA(508548)
39 KOTTAMPATTI TN-20-005-015-015/1196
(MELAVALAVOO) 		2920005000NRG23140120231763000 14/01/2023 Bagavathi 2920005WL049268 Bagavathi 00415 SBIN0000258 1380 1380 Processed 02/02/2023 037290154 Bagavathi FINCARE SMALL FINANCE BANK LTD(608304)
40 KOTTAMPATTI TN-20-005-015-015/1220
(MELAVALAVOO) 		2920005000NRG23140120231763001 14/01/2023 Pandiyammal 2920005WL049268 Pandiyammal 00415 SBIN0000258 1380 1380 Processed 03/02/2023 037290154 Pandiyammal STATE BANK OF INDIA(508548)
41 KOTTAMPATTI TN-20-005-015-015/1234
(MELAVALAVOO) 		2920005000NRG23140120231763002 14/01/2023 Chellammal 2920005WL049268 Chellammal 00415 SBIN0000258 1380 1380 Processed 03/02/2023 037290154 Chellammal STATE BANK OF INDIA(508548)
42 KOTTAMPATTI TN-20-005-015-015/1239
(MELAVALAVOO) 		2920005000NRG23140120231763003 14/01/2023 Ammasi 2920005WL049268 Ammasi 00415 SBIN0000258 1150 1150 Processed 03/02/2023 037290154 Ammasi STATE BANK OF INDIA(508548)
43 KOTTAMPATTI TN-20-005-015-015/1241
(MELAVALAVOO) 		2920005000NRG23140120231763004 14/01/2023 Chinnammal 2920005WL049268 Chinnammal 00415 SBIN0000258 1380 1380 Processed 03/02/2023 037290154 Chinnammal INDIAN BANK(607105)
44 KOTTAMPATTI TN-20-005-015-015/1243
(MELAVALAVOO) 		2920005000NRG23140120231763005 14/01/2023 Velu 2920005WL049268 Velu 00415 SBIN0000258 1380 1380 Processed 03/02/2023 037290154 Velu STATE BANK OF INDIA(508548)
45 KOTTAMPATTI TN-20-005-015-015/1355
(MELAVALAVOO) 		2920005000NRG23140120231763006 14/01/2023 Panaiyammal 2920005WL049268 Panaiyammal 00415 SBIN0000258 1380 1380 Processed 03/02/2023 037290154 Panaiyammal STATE BANK OF INDIA(508548)
46 KOTTAMPATTI TN-20-005-015-015/2177
(MELAVALAVOO) 		2920005000NRG23140120231763008 14/01/2023 Meenakshi 2920005WL049268 Meenakshi 00415 SBIN0000258 1380 1380 Processed 03/02/2023 037290154 Meenakshi INDIAN BANK(607105)
47 KOTTAMPATTI TN-20-005-015-015/2322
(MELAVALAVOO) 		2920005000NRG23140120231763010 14/01/2023 Kasthuri 2920005WL049268 Kasthuri 00415 SBIN0000258 1380 1380 Processed 03/02/2023 037290154 Kasthuri STATE BANK OF INDIA(508548)
48 KOTTAMPATTI TN-20-005-015-015/555
(MELAVALAVOO) 		2920005000NRG23140120231763012 14/01/2023 Oyyammal 2920005WL049268 Oyyammal 00415 SBIN0000258 1380 1380 Processed 03/02/2023 037290154 Oyyammal STATE BANK OF INDIA(508548)
49 KOTTAMPATTI TN-20-005-015-015/557
(MELAVALAVOO) 		2920005000NRG23140120231763013 14/01/2023 Devayee 2920005WL049268 Devayee 00415 SBIN0000258 1380 1380 Processed 03/02/2023 037290154 Devayee STATE BANK OF INDIA(508548)
50 KOTTAMPATTI TN-20-005-015-015/558
(MELAVALAVOO) 		2920005000NRG23140120231763014 14/01/2023 Vellaiammal 2920005WL049268 Vellaiammal 00415 SBIN0000258 1380 1380 Processed 03/02/2023 037290154 Vellaiammal STATE BANK OF INDIA(508548)
51 KOTTAMPATTI TN-20-005-015-015/761
(MELAVALAVOO) 		2920005000NRG23140120231763015 14/01/2023 Somakiri 2920005WL049268 Somakiri 00415 SBIN0000258 1380 1380 Processed 03/02/2023 037290154 Somakiri STATE BANK OF INDIA(508548)
SubTotal 64630 64630
Total 66010 66010

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_140123APB_FTO_1450549 Canara Bank CNRB0001312 THUMBAIPATTI 1380
2 KOTTAMPATTI TN2920005_140123APB_FTO_1450549 State Bank of India SBIN0000258 MELUR 64630

Download In Excel