Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:46:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_140123APB_FTO_1449864
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-20-005-007-002/1818
(KARUNGALAKUDY) 		2920005000NRG23140120231759133 14/01/2023 Muthulakshmi 2920005WL049214 Muthulakshmi 00176 IDIB000K079 1686 1686 Processed 03/02/2023 037290154 Muthulakshmi INDIAN BANK(607105)
2 KOTTAMPATTI TN-20-005-007-002/1823
(KARUNGALAKUDY) 		2920005000NRG23140120231759134 14/01/2023 Rajalakshmi 2920005WL049214 Rajalakshmi 00176 IDIB000K079 1686 1686 Processed 03/02/2023 037290154 Rajalakshmi INDIAN BANK(607105)
3 KOTTAMPATTI TN-20-005-007-003/1893
(KARUNGALAKUDY) 		2920005000NRG23140120231759135 14/01/2023 Paranesh 2920005WL049214 Paranesh 00176 IDIB000K079 1686 1686 Processed 03/02/2023 037290154 Paranesh INDIAN BANK(607105)
4 KOTTAMPATTI TN-20-005-007-003/1895
(KARUNGALAKUDY) 		2920005000NRG23140120231759136 14/01/2023 Mahalakshmi 2920005WL049214 Mahalakshmi 00176 IDIB000K079 1686 1686 Processed 02/02/2023 037290154 Mahalakshmi CANARA BANK(508532)
5 KOTTAMPATTI TN-20-005-007-005/1703
(KARUNGALAKUDY) 		2920005000NRG23140120231759137 14/01/2023 Malathi 2920005WL049214 Malathi 00176 IDIB000K079 1686 1686 Processed 03/02/2023 037290154 Malathi INDIAN BANK(607105)
6 KOTTAMPATTI TN-20-005-007-007/1119-A
(KARUNGALAKUDY) 		2920005000NRG23140120231759138 14/01/2023 Gomathi 2920005WL049214 Gomathi 00176 IDIB000K079 1686 1686 Processed 03/02/2023 037290154 Gomathi INDIAN BANK(607105)
7 KOTTAMPATTI TN-20-005-007-007/1197-a
(KARUNGALAKUDY) 		2920005000NRG23140120231759139 14/01/2023 Pawenroja 2920005WL049214 Pawenroja 00176 IDIB000K079 1686 1686 Processed 02/02/2023 037290154 Pawenroja CANARA BANK(508532)
8 KOTTAMPATTI TN-20-005-007-007/1276-a
(KARUNGALAKUDY) 		2920005000NRG23140120231759140 14/01/2023 Anbuselvi 2920005WL049214 Anbuselvi 00176 IDIB000K079 1686 1686 Processed 03/02/2023 037290154 Anbuselvi PALLAVAN GRAMA BANK(607052)
9 KOTTAMPATTI TN-20-005-007-007/1444
(KARUNGALAKUDY) 		2920005000NRG23140120231759141 14/01/2023 Indra 2920005WL049214 Indra 00176 IDIB000K079 1686 1686 Processed 03/02/2023 037290154 Indra PALLAVAN GRAMA BANK(607052)
10 KOTTAMPATTI TN-20-005-007-007/1474
(KARUNGALAKUDY) 		2920005000NRG23140120231759142 14/01/2023 Pothumponnu 2920005WL049214 Pothumponnu 00176 IDIB000K079 1686 1686 Processed 03/02/2023 037290154 Pothumponnu INDIAN BANK(607105)
11 KOTTAMPATTI TN-20-005-007-007/1509
(KARUNGALAKUDY) 		2920005000NRG23140120231759143 14/01/2023 Senbagam 2920005WL049214 Senbagam 00176 IDIB000K079 1686 1686 Processed 03/02/2023 037290154 Senbagam INDIAN BANK(607105)
12 KOTTAMPATTI TN-20-005-007-007/1552
(KARUNGALAKUDY) 		2920005000NRG23140120231759144 14/01/2023 Bairoja Begam 2920005WL049214 Bairoja Begam 00176 IDIB000K079 1686 1686 Processed 03/02/2023 037290154 Bairoja Begam PALLAVAN GRAMA BANK(607052)
13 KOTTAMPATTI TN-20-005-007-007/156-A
(KARUNGALAKUDY) 		2920005000NRG23140120231759145 14/01/2023 Manjula 2920005WL049214 Manjula 00176 IDIB000K079 1686 1686 Processed 03/02/2023 037290154 Manjula INDIAN BANK(607105)
14 KOTTAMPATTI TN-20-005-007-007/1693
(KARUNGALAKUDY) 		2920005000NRG23140120231759146 14/01/2023 Palaniyammal 2920005WL049214 Palaniyammal 00176 IDIB000K079 1686 1686 Processed 03/02/2023 037290154 Palaniyammal PALLAVAN GRAMA BANK(607052)
15 KOTTAMPATTI TN-20-005-007-007/1787-A
(KARUNGALAKUDY) 		2920005000NRG23140120231759147 14/01/2023 Noorjahan 2920005WL049214 Noorjahan 00176 IDIB000K079 1686 1686 Processed 03/02/2023 037290154 Noorjahan PALLAVAN GRAMA BANK(607052)
16 KOTTAMPATTI TN-20-005-007-007/1826
(KARUNGALAKUDY) 		2920005000NRG23140120231759148 14/01/2023 Mumtaj Matharsha 2920005WL049214 Mumtaj Matharsha 00176 IDIB000K079 1686 1686 Processed 03/02/2023 037290154 Mumtaj Matharsha INDIAN BANK(607105)
17 KOTTAMPATTI TN-20-005-007-007/1829
(KARUNGALAKUDY) 		2920005000NRG23140120231759149 14/01/2023 Bousiya 2920005WL049214 Bousiya 00176 IDIB000K079 1686 1686 Processed 03/02/2023 037290154 Bousiya INDIAN BANK(607105)
18 KOTTAMPATTI TN-20-005-007-007/1949-A
(KARUNGALAKUDY) 		2920005000NRG23140120231759150 14/01/2023 Manisha Koirala 2920005WL049214 Manisha Koirala 00176 IDIB000K079 1686 1686 Processed 03/02/2023 037290154 Manisha Koirala INDIAN OVERSEAS BANK(508541)
19 KOTTAMPATTI TN-20-005-007-007/236-A
(KARUNGALAKUDY) 		2920005000NRG23140120231759152 14/01/2023 Ramasami 2920005WL049214 Ramasami 00176 IDIB000K079 1686 1686 Processed 03/02/2023 037290154 Ramasami INDIAN BANK(607105)
20 KOTTAMPATTI TN-20-005-007-007/397-A
(KARUNGALAKUDY) 		2920005000NRG23140120231759153 14/01/2023 Sugapriya 2920005WL049214 Sugapriya 00176 IDIB000K079 1686 1686 Processed 03/02/2023 037290154 Sugapriya PALLAVAN GRAMA BANK(607052)
21 KOTTAMPATTI TN-20-005-007-007/548-A
(KARUNGALAKUDY) 		2920005000NRG23140120231759154 14/01/2023 Patharnisha 2920005WL049214 Patharnisha 00176 IDIB000K079 1686 1686 Processed 03/02/2023 037290154 Patharnisha INDIAN BANK(607105)
22 KOTTAMPATTI TN-20-005-007-007/550-A
(KARUNGALAKUDY) 		2920005000NRG23140120231759155 14/01/2023 Bounnroja 2920005WL049214 Bounnroja 00176 IDIB000K079 1686 1686 Processed 03/02/2023 037290154 Bounnroja INDIAN BANK(607105)
23 KOTTAMPATTI TN-20-005-007-007/557-A
(KARUNGALAKUDY) 		2920005000NRG23140120231759156 14/01/2023 Raviyathbasariya 2920005WL049214 Raviyathbasariya 00176 IDIB000K079 1686 1686 Processed 03/02/2023 037290154 Raviyathbasariya INDIAN BANK(607105)
24 KOTTAMPATTI TN-20-005-007-007/801-A
(KARUNGALAKUDY) 		2920005000NRG23140120231759158 14/01/2023 Usharani 2920005WL049214 Usharani 00176 IDIB000K079 1686 1686 Processed 03/02/2023 037290154 Usharani PALLAVAN GRAMA BANK(607052)
25 KOTTAMPATTI TN-20-005-007-007/815-A
(KARUNGALAKUDY) 		2920005000NRG23140120231759159 14/01/2023 Ponnalagu 2920005WL049214 Ponnalagu 00176 IDIB000K079 1686 1686 Processed 03/02/2023 037290154 Ponnalagu INDIAN BANK(607105)
26 KOTTAMPATTI TN-20-005-007-007/817-A
(KARUNGALAKUDY) 		2920005000NRG23140120231759160 14/01/2023 Selvamani 2920005WL049214 Selvamani 00176 IDIB000K079 1686 1686 Processed 03/02/2023 037290154 Selvamani PALLAVAN GRAMA BANK(607052)
27 KOTTAMPATTI TN-20-005-007-007/820-A
(KARUNGALAKUDY) 		2920005000NRG23140120231759161 14/01/2023 Jothiyammal 2920005WL049214 Jothiyammal 00176 IDIB000K079 1686 1686 Processed 03/02/2023 037290154 Jothiyammal INDIAN BANK(607105)
28 KOTTAMPATTI TN-20-005-007-007/823-A
(KARUNGALAKUDY) 		2920005000NRG23140120231759162 14/01/2023 Sittu 2920005WL049214 Sittu 00176 IDIB000K079 1686 1686 Processed 03/02/2023 037290154 Sittu INDIAN BANK(607105)
29 KOTTAMPATTI TN-20-005-007-007/824-A
(KARUNGALAKUDY) 		2920005000NRG23140120231759163 14/01/2023 Suppammal 2920005WL049214 Suppammal 00176 IDIB000K079 1686 1686 Processed 03/02/2023 037290154 Suppammal INDIAN BANK(607105)
30 KOTTAMPATTI TN-20-005-007-007/825-A
(KARUNGALAKUDY) 		2920005000NRG23140120231759164 14/01/2023 Muthukaruppi 2920005WL049214 Muthukaruppi 00176 IDIB000K079 1686 1686 Processed 03/02/2023 037290154 Muthukaruppi INDIAN BANK(607105)
SubTotal 50580 50580
Total 50580 50580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_140123APB_FTO_1449864 Indian Bank IDIB000K079 KARUNGALAKUDI 38778
2 KOTTAMPATTI TN2920005_140123APB_FTO_1449864 Indian Bank IDIB000K079 Karungalankudi 11802

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