Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:46:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_170323APB_FTO_1660901
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-20-005-007-007/1110-A
(KARUNGALAKUDY) 		2920005000NRG23130320232084583 17/03/2023 Pandiselvi 2920005WL056913 Pandiselvi 00176 IDIB000K079 1440 1440 Processed 31/03/2023 025730281 Pandiselvi INDIAN BANK(607105)
2 KOTTAMPATTI TN-20-005-007-007/1176-a
(KARUNGALAKUDY) 		2920005000NRG23130320232084584 17/03/2023 Mookammal 2920005WL056913 Mookammal 00176 IDIB000K079 1440 1440 Processed 31/03/2023 025730281 Mookammal INDIAN BANK(607105)
3 KOTTAMPATTI TN-20-005-007-007/1392
(KARUNGALAKUDY) 		2920005000NRG23130320232084585 17/03/2023 Malathi 2920005WL056913 Malathi 00176 IDIB000K079 1440 1440 Processed 30/03/2023 025730281 Malathi PALLAVAN GRAMA BANK(607052)
4 KOTTAMPATTI TN-20-005-007-007/1412
(KARUNGALAKUDY) 		2920005000NRG23130320232084586 17/03/2023 Panjavarnam 2920005WL056913 Panjavarnam 00176 IDIB000K079 1405 1405 Processed 30/03/2023 025730281 Panjavarnam STATE BANK OF INDIA(508548)
5 KOTTAMPATTI TN-20-005-007-007/1471
(KARUNGALAKUDY) 		2920005000NRG23130320232084587 17/03/2023 Ambika 2920005WL056913 Ambika 00176 IDIB000K079 1440 1440 Processed 30/03/2023 025730281 Ambika PALLAVAN GRAMA BANK(607052)
6 KOTTAMPATTI TN-20-005-007-007/1548
(KARUNGALAKUDY) 		2920005000NRG23130320232084588 17/03/2023 Rahumathnisha 2920005WL056913 Rahumathnisha 00176 IDIB000K079 1440 1440 Processed 31/03/2023 025730281 Rahumathnisha INDIAN BANK(607105)
7 KOTTAMPATTI TN-20-005-007-007/1549
(KARUNGALAKUDY) 		2920005000NRG23130320232084589 17/03/2023 Panchavarnam 2920005WL056913 Panchavarnam 00176 IDIB000K079 1686 1686 Processed 31/03/2023 025730281 Panchavarnam INDIAN BANK(607105)
8 KOTTAMPATTI TN-20-005-007-007/1623
(KARUNGALAKUDY) 		2920005000NRG23130320232084590 17/03/2023 Maheshwari 2920005WL056913 Maheshwari 00176 IDIB000K079 1440 1440 Processed 30/03/2023 025730281 Maheshwari PALLAVAN GRAMA BANK(607052)
9 KOTTAMPATTI TN-20-005-007-007/1677
(KARUNGALAKUDY) 		2920005000NRG23130320232084591 17/03/2023 Kathanbeevi 2920005WL056913 Kathanbeevi 00176 IDIB000K079 1440 1440 Processed 31/03/2023 025730281 Kathanbeevi CANARA BANK(508532)
10 KOTTAMPATTI TN-20-005-007-007/1706
(KARUNGALAKUDY) 		2920005000NRG23130320232084592 17/03/2023 Menaka 2920005WL056913 Menaka 00176 IDIB000K079 1405 1405 Processed 30/03/2023 025730281 Menaka PALLAVAN GRAMA BANK(607052)
11 KOTTAMPATTI TN-20-005-007-007/1739-A
(KARUNGALAKUDY) 		2920005000NRG23130320232084593 17/03/2023 Pandiyammal 2920005WL056913 Pandiyammal 00176 IDIB000K079 1440 1440 Processed 31/03/2023 025730281 Pandiyammal INDIAN BANK(607105)
12 KOTTAMPATTI TN-20-005-007-007/1758-A
(KARUNGALAKUDY) 		2920005000NRG23130320232084594 17/03/2023 Vijaya 2920005WL056913 Vijaya 00176 IDIB000K079 1440 1440 Processed 31/03/2023 025730281 Vijaya INDIAN BANK(607105)
13 KOTTAMPATTI TN-20-005-007-007/1760-A
(KARUNGALAKUDY) 		2920005000NRG23130320232084595 17/03/2023 Thangapoonu 2920005WL056913 Thangapoonu 00176 IDIB000K079 240 240 Processed 31/03/2023 025730281 Thangapoonu INDIAN BANK(607105)
14 KOTTAMPATTI TN-20-005-007-007/1761
(KARUNGALAKUDY) 		2920005000NRG23130320232084596 17/03/2023 Rabeek 2920005WL056913 Rabeek 00176 IDIB000K079 1440 1440 Processed 31/03/2023 025730281 Rabeek INDIAN BANK(607105)
15 KOTTAMPATTI TN-20-005-007-007/1762
(KARUNGALAKUDY) 		2920005000NRG23130320232084597 17/03/2023 Avadaiyammal 2920005WL056913 Avadaiyammal 00176 IDIB000K079 1200 1200 Processed 31/03/2023 025730281 Avadaiyammal INDIAN BANK(607105)
16 KOTTAMPATTI TN-20-005-007-007/1768-A
(KARUNGALAKUDY) 		2920005000NRG23130320232084598 17/03/2023 Kathiresan 2920005WL056913 Kathiresan 00176 IDIB000K079 1440 1440 Processed 31/03/2023 025730281 Kathiresan INDIAN BANK(607105)
17 KOTTAMPATTI TN-20-005-007-007/1788-A
(KARUNGALAKUDY) 		2920005000NRG23130320232084599 17/03/2023 Dhavamani 2920005WL056913 Dhavamani 00176 IDIB000K079 1200 1200 Processed 30/03/2023 025730281 Dhavamani STATE BANK OF INDIA(508548)
18 KOTTAMPATTI TN-20-005-007-007/1790-A
(KARUNGALAKUDY) 		2920005000NRG23130320232084600 17/03/2023 Pandiyammal 2920005WL056913 Pandiyammal 00176 IDIB000K079 1440 1440 Processed 31/03/2023 025730281 Pandiyammal INDIAN BANK(607105)
19 KOTTAMPATTI TN-20-005-007-007/1800-A
(KARUNGALAKUDY) 		2920005000NRG23130320232084601 17/03/2023 Nagoorammal 2920005WL056913 Nagoorammal 00176 IDIB000K079 480 480 Processed 31/03/2023 025730281 Nagoorammal INDIAN BANK(607105)
20 KOTTAMPATTI TN-20-005-007-007/1801-A
(KARUNGALAKUDY) 		2920005000NRG23130320232084602 17/03/2023 Koothayi 2920005WL056913 Koothayi 00176 IDIB000K079 1440 1440 Processed 31/03/2023 025730281 Koothayi INDIAN BANK(607105)
21 KOTTAMPATTI TN-20-005-007-007/1804-A
(KARUNGALAKUDY) 		2920005000NRG23130320232084603 17/03/2023 Jeeyavuthen 2920005WL056913 Jeeyavuthen 00176 IDIB000K079 480 480 Processed 31/03/2023 025730281 Jeeyavuthen INDIAN BANK(607105)
22 KOTTAMPATTI TN-20-005-007-007/1805-A
(KARUNGALAKUDY) 		2920005000NRG23130320232084604 17/03/2023 MUthayee 2920005WL056913 MUthayee 00176 IDIB000K079 1440 1440 Processed 30/03/2023 025730281 MUthayee UCO BANK(607066)
23 KOTTAMPATTI TN-20-005-007-007/1830
(KARUNGALAKUDY) 		2920005000NRG23130320232084605 17/03/2023 Roobini 2920005WL056913 Roobini 00176 IDIB000K079 1200 1200 Processed 31/03/2023 025730281 Roobini INDIAN BANK(607105)
24 KOTTAMPATTI TN-20-005-007-007/1833
(KARUNGALAKUDY) 		2920005000NRG23130320232084606 17/03/2023 Ramya 2920005WL056913 Ramya 00176 IDIB000K079 960 960 Processed 31/03/2023 025730281 Ramya INDIAN BANK(607105)
25 KOTTAMPATTI TN-20-005-007-007/1838
(KARUNGALAKUDY) 		2920005000NRG23130320232084607 17/03/2023 Sulaika Beevi 2920005WL056913 Sulaika Beevi 00176 IDIB000K079 1440 1440 Processed 31/03/2023 025730281 Sulaika Beevi INDIAN BANK(607105)
26 KOTTAMPATTI TN-20-005-007-007/1839
(KARUNGALAKUDY) 		2920005000NRG23130320232084608 17/03/2023 Mariyammal 2920005WL056913 Mariyammal 00176 IDIB000K079 1440 1440 Processed 30/03/2023 025730281 Mariyammal PALLAVAN GRAMA BANK(607052)
27 KOTTAMPATTI TN-20-005-007-007/1840
(KARUNGALAKUDY) 		2920005000NRG23130320232084609 17/03/2023 Saravanan 2920005WL056913 Saravanan 00176 IDIB000K079 1440 1440 Processed 31/03/2023 025730281 Saravanan INDIAN BANK(607105)
28 KOTTAMPATTI TN-20-005-007-007/1842
(KARUNGALAKUDY) 		2920005000NRG23130320232084610 17/03/2023 Sara Beevi 2920005WL056913 Sara Beevi 00176 IDIB000K079 1440 1440 Processed 31/03/2023 025730281 Sara Beevi INDIAN BANK(607105)
29 KOTTAMPATTI TN-20-005-007-007/1845
(KARUNGALAKUDY) 		2920005000NRG23130320232084611 17/03/2023 Indrani 2920005WL056913 Indrani 00176 IDIB000K079 480 480 Processed 31/03/2023 025730281 Indrani INDIAN BANK(607105)
30 KOTTAMPATTI TN-20-005-007-007/1847
(KARUNGALAKUDY) 		2920005000NRG23130320232084612 17/03/2023 Geetha 2920005WL056913 Geetha 00176 IDIB000K079 1200 1200 Processed 31/03/2023 025730281 Geetha INDIAN BANK(607105)
31 KOTTAMPATTI TN-20-005-007-007/1849
(KARUNGALAKUDY) 		2920005000NRG23130320232084613 17/03/2023 Sharmila Banu 2920005WL056913 Sharmila Banu 00176 IDIB000K079 480 480 Processed 31/03/2023 025730281 Sharmila Banu INDIAN BANK(607105)
32 KOTTAMPATTI TN-20-005-007-007/1852
(KARUNGALAKUDY) 		2920005000NRG23130320232084614 17/03/2023 Niraimathi 2920005WL056913 Niraimathi 00176 IDIB000K079 480 480 Processed 31/03/2023 025730281 Niraimathi INDIAN BANK(607105)
33 KOTTAMPATTI TN-20-005-007-007/1857
(KARUNGALAKUDY) 		2920005000NRG23130320232084615 17/03/2023 Subharanjana 2920005WL056913 Subharanjana 00176 IDIB000K079 1200 1200 Processed 31/03/2023 025730281 Subharanjana INDIAN BANK(607105)
34 KOTTAMPATTI TN-20-005-007-007/1861
(KARUNGALAKUDY) 		2920005000NRG23130320232084616 17/03/2023 Chithra 2920005WL056913 Chithra 00176 IDIB000K079 960 960 Processed 31/03/2023 025730281 Chithra INDIAN BANK(607105)
35 KOTTAMPATTI TN-20-005-007-007/1863
(KARUNGALAKUDY) 		2920005000NRG23130320232084617 17/03/2023 Radhika 2920005WL056913 Radhika 00176 IDIB000K079 1440 1440 Processed 31/03/2023 025730281 Radhika INDIAN BANK(607105)
36 KOTTAMPATTI TN-20-005-007-007/1864
(KARUNGALAKUDY) 		2920005000NRG23130320232084618 17/03/2023 Sudha 2920005WL056913 Sudha 00176 IDIB000K079 1440 1440 Processed 31/03/2023 025730281 Sudha INDIAN BANK(607105)
37 KOTTAMPATTI TN-20-005-007-007/1865
(KARUNGALAKUDY) 		2920005000NRG23130320232084619 17/03/2023 Shakila Banu 2920005WL056913 Shakila Banu 00176 IDIB000K079 480 480 Processed 31/03/2023 025730281 Shakila Banu INDIAN BANK(607105)
38 KOTTAMPATTI TN-20-005-007-007/1883
(KARUNGALAKUDY) 		2920005000NRG23130320232084620 17/03/2023 Saribha 2920005WL056913 Saribha 00176 IDIB000K079 1440 1440 Processed 31/03/2023 025730281 Saribha INDIAN BANK(607105)
39 KOTTAMPATTI TN-20-005-007-007/1889
(KARUNGALAKUDY) 		2920005000NRG23130320232084621 17/03/2023 Rajeshwari 2920005WL056913 Rajeshwari 00176 IDIB000K079 960 960 Processed 31/03/2023 025730281 Rajeshwari INDIAN BANK(607105)
40 KOTTAMPATTI TN-20-005-007-007/347-A
(KARUNGALAKUDY) 		2920005000NRG23130320232084622 17/03/2023 Thavamani 2920005WL056913 Thavamani 00176 IDIB000K079 1440 1440 Processed 31/03/2023 025730281 Thavamani INDIAN BANK(607105)
41 KOTTAMPATTI TN-20-005-007-007/348-A
(KARUNGALAKUDY) 		2920005000NRG23130320232084623 17/03/2023 Panjavarnam 2920005WL056913 Panjavarnam 00176 IDIB000K079 1200 1200 Processed 31/03/2023 025730281 Panjavarnam INDIAN BANK(607105)
42 KOTTAMPATTI TN-20-005-007-007/349-A
(KARUNGALAKUDY) 		2920005000NRG23130320232084624 17/03/2023 Guruvammal 2920005WL056913 Guruvammal 00176 IDIB000K079 1440 1440 Processed 31/03/2023 025730281 Guruvammal INDIAN BANK(607105)
43 KOTTAMPATTI TN-20-005-007-007/350-A
(KARUNGALAKUDY) 		2920005000NRG23130320232084625 17/03/2023 Chinnapillai 2920005WL056913 Chinnapillai 00176 IDIB000K079 1440 1440 Processed 31/03/2023 025730281 Chinnapillai INDIAN BANK(607105)
44 KOTTAMPATTI TN-20-005-007-007/352-A
(KARUNGALAKUDY) 		2920005000NRG23130320232084626 17/03/2023 Kavitha 2920005WL056913 Kavitha 00176 IDIB000K079 480 480 Processed 30/03/2023 025730281 Kavitha PALLAVAN GRAMA BANK(607052)
45 KOTTAMPATTI TN-20-005-007-007/356-A
(KARUNGALAKUDY) 		2920005000NRG23130320232084627 17/03/2023 Pandiyammal 2920005WL056913 Pandiyammal 00176 IDIB000K079 240 240 Processed 30/03/2023 025730281 Pandiyammal PALLAVAN GRAMA BANK(607052)
46 KOTTAMPATTI TN-20-005-007-007/358-A
(KARUNGALAKUDY) 		2920005000NRG23130320232084628 17/03/2023 Valarmathi 2920005WL056913 Valarmathi 00176 IDIB000K079 1440 1440 Processed 30/03/2023 025730281 Valarmathi PALLAVAN GRAMA BANK(607052)
47 KOTTAMPATTI TN-20-005-007-007/364-A
(KARUNGALAKUDY) 		2920005000NRG23130320232084629 17/03/2023 Allirani 2920005WL056913 Allirani 00176 IDIB000K079 960 960 Processed 31/03/2023 025730281 Allirani INDIAN BANK(607105)
48 KOTTAMPATTI TN-20-005-007-007/368-A
(KARUNGALAKUDY) 		2920005000NRG23130320232084630 17/03/2023 Dhanalakshmi 2920005WL056913 Dhanalakshmi 00176 IDIB000K079 1200 1200 Processed 31/03/2023 025730281 Dhanalakshmi INDIAN BANK(607105)
49 KOTTAMPATTI TN-20-005-007-007/369-A
(KARUNGALAKUDY) 		2920005000NRG23130320232084631 17/03/2023 Mookkammal 2920005WL056913 Mookkammal 00176 IDIB000K079 960 960 Processed 31/03/2023 025730281 Mookkammal INDIAN BANK(607105)
50 KOTTAMPATTI TN-20-005-007-007/380-A
(KARUNGALAKUDY) 		2920005000NRG23130320232084632 17/03/2023 Panju 2920005WL056913 Panju 00176 IDIB000K079 1200 1200 Processed 30/03/2023 025730281 Panju PALLAVAN GRAMA BANK(607052)
51 KOTTAMPATTI TN-20-005-007-007/384-A
(KARUNGALAKUDY) 		2920005000NRG23130320232084633 17/03/2023 Kavitha 2920005WL056913 Kavitha 00176 IDIB000K079 240 240 Processed 30/03/2023 025730281 Kavitha PALLAVAN GRAMA BANK(607052)
52 KOTTAMPATTI TN-20-005-007-007/385-A
(KARUNGALAKUDY) 		2920005000NRG23130320232084634 17/03/2023 Pandiselvi 2920005WL056913 Pandiselvi 00176 IDIB000K079 1200 1200 Processed 31/03/2023 025730281 Pandiselvi INDIAN BANK(607105)
53 KOTTAMPATTI TN-20-005-007-007/386-A
(KARUNGALAKUDY) 		2920005000NRG23130320232084635 17/03/2023 Raju 2920005WL056913 Raju 00176 IDIB000K079 1440 1440 Processed 31/03/2023 025730281 Raju INDIAN BANK(607105)
54 KOTTAMPATTI TN-20-005-007-007/388-A
(KARUNGALAKUDY) 		2920005000NRG23130320232084636 17/03/2023 Pagavathi 2920005WL056913 Pagavathi 00176 IDIB000K079 720 720 Processed 31/03/2023 025730281 Pagavathi INDIAN BANK(607105)
55 KOTTAMPATTI TN-20-005-007-007/391-A
(KARUNGALAKUDY) 		2920005000NRG23130320232084637 17/03/2023 Lakshmi 2920005WL056913 Lakshmi 00176 IDIB000K079 1200 1200 Processed 31/03/2023 025730281 Lakshmi INDIAN BANK(607105)
56 KOTTAMPATTI TN-20-005-007-007/395-A
(KARUNGALAKUDY) 		2920005000NRG23130320232084638 17/03/2023 Rajeshwari 2920005WL056913 Rajeshwari 00176 IDIB000K079 1440 1440 Processed 30/03/2023 025730281 Rajeshwari PALLAVAN GRAMA BANK(607052)
57 KOTTAMPATTI TN-20-005-007-007/511-A
(KARUNGALAKUDY) 		2920005000NRG23130320232084639 17/03/2023 Shek Mohamed 2920005WL056913 Shek Mohamed 00176 IDIB000K079 1686 1686 Processed 31/03/2023 025730281 Shek Mohamed INDIAN BANK(607105)
58 KOTTAMPATTI TN-20-005-007-007/561-A
(KARUNGALAKUDY) 		2920005000NRG23130320232084640 17/03/2023 Chinnakaruppan 2920005WL056913 Chinnakaruppan 00176 IDIB000K079 240 240 Processed 31/03/2023 025730281 Chinnakaruppan INDIAN BANK(607105)
59 KOTTAMPATTI TN-20-005-007-007/569-A
(KARUNGALAKUDY) 		2920005000NRG23130320232084641 17/03/2023 Amsavalli 2920005WL056913 Amsavalli 00176 IDIB000K079 1440 1440 Processed 30/03/2023 025730281 Amsavalli PALLAVAN GRAMA BANK(607052)
60 KOTTAMPATTI TN-20-005-007-007/614-A
(KARUNGALAKUDY) 		2920005000NRG23130320232084642 17/03/2023 Akbar 2920005WL056913 Akbar 00176 IDIB000K079 1686 1686 Processed 31/03/2023 025730281 Akbar INDIAN BANK(607105)
61 KOTTAMPATTI TN-20-005-007-007/680-A
(KARUNGALAKUDY) 		2920005000NRG23130320232084643 17/03/2023 Alagammal 2920005WL056913 Alagammal 00176 IDIB000K079 1440 1440 Processed 31/03/2023 025730281 Alagammal INDIAN BANK(607105)
62 KOTTAMPATTI TN-20-005-007-007/773-A
(KARUNGALAKUDY) 		2920005000NRG23130320232084644 17/03/2023 Vellaisamy 2920005WL056913 Vellaisamy 00176 IDIB000K079 562 562 Processed 31/03/2023 025730281 Vellaisamy INDIAN BANK(607105)
63 KOTTAMPATTI TN-20-005-007-007/843-A
(KARUNGALAKUDY) 		2920005000NRG23130320232084645 17/03/2023 Kannan 2920005WL056913 Kannan 00176 IDIB000K079 1686 1686 Processed 31/03/2023 025730281 Kannan INDIAN BANK(607105)
64 KOTTAMPATTI TN-20-005-007-007/954
(KARUNGALAKUDY) 		2920005000NRG23130320232084646 17/03/2023 Sheik Abdullah 2920005WL056913 Sheik Abdullah 00176 IDIB000K079 1686 1686 Processed 31/03/2023 025730281 Sheik Abdullah INDIAN BANK(607105)
65 KOTTAMPATTI TN-20-005-007-007/972
(KARUNGALAKUDY) 		2920005000NRG23130320232084647 17/03/2023 Rajeswari 2920005WL056913 Rajeswari 00176 IDIB000K079 1440 1440 Processed 30/03/2023 025730281 Rajeswari PALLAVAN GRAMA BANK(607052)
SubTotal 76842 76842
Total 76842 76842

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_170323APB_FTO_1660901 Indian Bank IDIB000K079 KARUNGALAKUDI 66522
2 KOTTAMPATTI TN2920005_170323APB_FTO_1660901 Indian Bank IDIB000K079 Karungalankudi 10320

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