Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:56:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_270922APB_FTO_929789
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-20-005-007-007/1000-A
(KARUNGALAKUDY) 		2920005000NRG23260920221131354 27/09/2022 Suganya 2920005WL029722 Suganya 00176 IDIB000K079 1440 1440 Processed 13/10/2022 030361637 Suganya INDIAN BANK(607105)
2 KOTTAMPATTI TN-20-005-007-007/14-A
(KARUNGALAKUDY) 		2920005000NRG23260920221131356 27/09/2022 Geetha 2920005WL029722 Geetha 00176 IDIB000K079 1200 1200 Processed 13/10/2022 030361637 Geetha INDIAN BANK(607105)
3 KOTTAMPATTI TN-20-005-007-007/16-A
(KARUNGALAKUDY) 		2920005000NRG23260920221131357 27/09/2022 Panaiyammal 2920005WL029722 Panaiyammal 00176 IDIB000K079 1440 1440 Processed 13/10/2022 030361637 Panaiyammal INDIAN BANK(607105)
4 KOTTAMPATTI TN-20-005-007-007/17-A
(KARUNGALAKUDY) 		2920005000NRG23260920221131358 27/09/2022 Panaiyammal 2920005WL029722 Panaiyammal 00176 IDIB000K079 1440 1440 Processed 13/10/2022 030361637 Panaiyammal INDIAN BANK(607105)
5 KOTTAMPATTI TN-20-005-007-007/19-A
(KARUNGALAKUDY) 		2920005000NRG23260920221131360 27/09/2022 Seethai 2920005WL029722 Seethai 00176 IDIB000K079 1440 1440 Processed 13/10/2022 030361637 Seethai INDIAN BANK(607105)
6 KOTTAMPATTI TN-20-005-007-007/2-A
(KARUNGALAKUDY) 		2920005000NRG23260920221131361 27/09/2022 Santhi 2920005WL029722 Santhi 00176 IDIB000K079 1200 1200 Processed 13/10/2022 030361637 Santhi INDIAN BANK(607105)
7 KOTTAMPATTI TN-20-005-007-007/24-A
(KARUNGALAKUDY) 		2920005000NRG23260920221131363 27/09/2022 Karuppayi 2920005WL029722 Karuppayi 00176 IDIB000K079 1440 1440 Processed 12/10/2022 030361637 Karuppayi PALLAVAN GRAMA BANK(607052)
8 KOTTAMPATTI TN-20-005-007-007/26-A
(KARUNGALAKUDY) 		2920005000NRG23260920221131364 27/09/2022 Rukkumani 2920005WL029722 Rukkumani 00176 IDIB000K079 1440 1440 Processed 12/10/2022 030361637 Rukkumani PALLAVAN GRAMA BANK(607052)
9 KOTTAMPATTI TN-20-005-007-007/28-A
(KARUNGALAKUDY) 		2920005000NRG23260920221131365 27/09/2022 Jeya 2920005WL029722 Jeya 00176 IDIB000K079 1440 1440 Processed 12/10/2022 030361637 Jeya CANARA BANK(508532)
10 KOTTAMPATTI TN-20-005-007-007/3-A
(KARUNGALAKUDY) 		2920005000NRG23260920221131366 27/09/2022 Periyakaruppi 2920005WL029722 Periyakaruppi 00176 IDIB000K079 1440 1440 Processed 13/10/2022 030361637 Periyakaruppi INDIAN BANK(607105)
11 KOTTAMPATTI TN-20-005-007-007/4-A
(KARUNGALAKUDY) 		2920005000NRG23260920221131367 27/09/2022 Arumugam 2920005WL029722 Arumugam 00176 IDIB000K079 1440 1440 Processed 13/10/2022 030361637 Arumugam INDIAN BANK(607105)
12 KOTTAMPATTI TN-20-005-007-007/5-A
(KARUNGALAKUDY) 		2920005000NRG23260920221131368 27/09/2022 Jeya 2920005WL029722 Jeya 00176 IDIB000K079 1440 1440 Processed 13/10/2022 030361637 Jeya INDIAN BANK(607105)
13 KOTTAMPATTI TN-20-005-007-007/6-A
(KARUNGALAKUDY) 		2920005000NRG23260920221131369 27/09/2022 Jeya 2920005WL029722 Jeya 00176 IDIB000K079 1440 1440 Processed 13/10/2022 030361637 Jeya INDIAN BANK(607105)
14 KOTTAMPATTI TN-20-005-007-007/72-A
(KARUNGALAKUDY) 		2920005000NRG23260920221131370 27/09/2022 Kamala 2920005WL029722 Kamala 00176 IDIB000K079 1440 1440 Processed 13/10/2022 030361637 Kamala INDIAN BANK(607105)
15 KOTTAMPATTI TN-20-005-007-007/8-A
(KARUNGALAKUDY) 		2920005000NRG23260920221131371 27/09/2022 Veerammal 2920005WL029722 Veerammal 00176 IDIB000K079 720 720 Processed 13/10/2022 030361637 Veerammal INDIAN BANK(607105)
16 KOTTAMPATTI TN-20-005-007-007/9-A
(KARUNGALAKUDY) 		2920005000NRG23260920221131372 27/09/2022 Vellaipillai 2920005WL029722 Vellaipillai 00176 IDIB000K079 1440 1440 Processed 13/10/2022 030361637 Vellaipillai INDIAN BANK(607105)
17 KOTTAMPATTI TN-20-005-007-007/955
(KARUNGALAKUDY) 		2920005000NRG23260920221131373 27/09/2022 Vijithra 2920005WL029722 Vijithra 00176 IDIB000K079 1440 1440 Processed 13/10/2022 030361637 Vijithra INDIAN BANK(607105)
18 KOTTAMPATTI TN-20-005-007-007/960
(KARUNGALAKUDY) 		2920005000NRG23260920221131374 27/09/2022 Susila 2920005WL029722 Susila 00176 IDIB000K079 1440 1440 Processed 12/10/2022 030361637 Susila PALLAVAN GRAMA BANK(607052)
19 KOTTAMPATTI TN-20-005-007-008/1530
(KARUNGALAKUDY) 		2920005000NRG23260920221131375 27/09/2022 Ramachandran 2920005WL029722 Ramachandran 00176 IDIB000K079 1200 1200 Processed 13/10/2022 030361637 Ramachandran INDIAN BANK(607105)
20 KOTTAMPATTI TN-20-005-007-008/1532
(KARUNGALAKUDY) 		2920005000NRG23260920221131376 27/09/2022 Subbulakshmi 2920005WL029722 Subbulakshmi 00176 IDIB000K079 1440 1440 Processed 13/10/2022 030361637 Subbulakshmi INDIAN BANK(607105)
21 KOTTAMPATTI TN-20-005-007-008/1543
(KARUNGALAKUDY) 		2920005000NRG23260920221131377 27/09/2022 Saratha 2920005WL029722 Saratha 00176 IDIB000K079 1200 1200 Processed 13/10/2022 030361637 Saratha INDIAN BANK(607105)
22 KOTTAMPATTI TN-20-005-007-008/1592
(KARUNGALAKUDY) 		2920005000NRG23260920221131378 27/09/2022 Periyanayagi 2920005WL029722 Periyanayagi 00176 IDIB000K079 1200 1200 Rejected 19/10/2022 030361637 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 KOTTAMPATTI TN-20-005-007-008/1593
(KARUNGALAKUDY) 		2920005000NRG23260920221131379 27/09/2022 Pavina 2920005WL029722 Pavina 00176 IDIB000K079 1440 1440 Processed 13/10/2022 030361637 Pavina INDIAN BANK(607105)
24 KOTTAMPATTI TN-20-005-007-008/1594
(KARUNGALAKUDY) 		2920005000NRG23260920221131380 27/09/2022 Poongothai 2920005WL029722 Poongothai 00176 IDIB000K079 1440 1440 Processed 13/10/2022 030361637 Poongothai INDIAN BANK(607105)
25 KOTTAMPATTI TN-20-005-007-008/1607
(KARUNGALAKUDY) 		2920005000NRG23260920221131381 27/09/2022 Diviya 2920005WL029722 Diviya 00176 IDIB000K079 720 720 Processed 12/10/2022 030361637 Diviya PALLAVAN GRAMA BANK(607052)
26 KOTTAMPATTI TN-20-005-007-008/1655
(KARUNGALAKUDY) 		2920005000NRG23260920221131382 27/09/2022 Chinnammal 2920005WL029722 Chinnammal 00176 IDIB000K079 1440 1440 Processed 13/10/2022 030361637 Chinnammal INDIAN BANK(607105)
27 KOTTAMPATTI TN-20-005-007-008/1656
(KARUNGALAKUDY) 		2920005000NRG23260920221131383 27/09/2022 Palaniyammal 2920005WL029722 Palaniyammal 00176 IDIB000K079 1440 1440 Processed 13/10/2022 030361637 Palaniyammal INDIAN BANK(607105)
SubTotal 36240 36240
Total 36240 36240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_270922APB_FTO_929789 Indian Bank IDIB000K079 KARUNGALAKUDI 19200
2 KOTTAMPATTI TN2920005_270922APB_FTO_929789 Indian Bank IDIB000K079 Karungalankudi 17040

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