Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:05:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_240223APB_FTO_1587794
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-20-005-021-014/1057
(SENNAKARAMPATTI) 		2920005000NRG23240220231864602 24/02/2023 Kansal magaripa 2920005WL052376 Kansal magaripa 00078 CNRB0001312 1150 1150 Processed 02/04/2023 005716191 Kansal magaripa CANARA BANK(508532)
SubTotal 1150 1150
2 KOTTAMPATTI TN-20-005-021-005/1117-A
(SENNAKARAMPATTI) 		2920005000NRG23240220231864600 24/02/2023 Sabitha 2920005WL052376 Sabitha 00078 CNRB0004060 1150 1150 Processed 02/04/2023 005716191 Sabitha INDIAN BANK(607105)
SubTotal 1150 1150
3 KOTTAMPATTI TN-20-005-021-006/1111-A
(SENNAKARAMPATTI) 		2920005000NRG23240220231864601 24/02/2023 Parkavi 2920005WL052376 Parkavi 00415 SBIN0000258 1150 1150 Processed 02/04/2023 005716191 Parkavi STATE BANK OF INDIA(508548)
4 KOTTAMPATTI TN-20-005-021-014/348
(SENNAKARAMPATTI) 		2920005000NRG23240220231864603 24/02/2023 Amsath Begam 2920005WL052376 Amsath Begam 00415 SBIN0000258 1150 1150 Processed 02/04/2023 005716191 Amsath Begam INDIAN OVERSEAS BANK(508541)
5 KOTTAMPATTI TN-20-005-021-014/640
(SENNAKARAMPATTI) 		2920005000NRG23240220231864604 24/02/2023 Rahamed Nisha 2920005WL052376 Rahamed Nisha 00415 SBIN0000258 690 690 Processed 02/04/2023 005716191 Rahamed Nisha STATE BANK OF INDIA(508548)
6 KOTTAMPATTI TN-20-005-021-014/698
(SENNAKARAMPATTI) 		2920005000NRG23240220231864605 24/02/2023 Fathima Beevi 2920005WL052376 Fathima Beevi 00415 SBIN0000258 1150 1150 Processed 02/04/2023 005716191 Fathima Beevi STATE BANK OF INDIA(508548)
7 KOTTAMPATTI TN-20-005-021-021/215
(SENNAKARAMPATTI) 		2920005000NRG23240220231864607 24/02/2023 Asanbeevi 2920005WL052376 Asanbeevi 00415 SBIN0000258 1150 1150 Processed 02/04/2023 005716191 Asanbeevi INDIAN BANK(607105)
8 KOTTAMPATTI TN-20-005-021-021/264
(SENNAKARAMPATTI) 		2920005000NRG23240220231864609 24/02/2023 Moydeen Abdul Kadhar 2920005WL052376 Moydeen Abdul Kadhar 00415 SBIN0000258 1124 1124 Processed 02/04/2023 005716191 Moydeen Abdul Kadhar INDIAN BANK(607105)
9 KOTTAMPATTI TN-20-005-021-021/265
(SENNAKARAMPATTI) 		2920005000NRG23240220231864610 24/02/2023 Mohammed Beevi 2920005WL052376 Mohammed Beevi 00415 SBIN0000258 920 920 Processed 02/04/2023 005716191 Mohammed Beevi STATE BANK OF INDIA(508548)
10 KOTTAMPATTI TN-20-005-021-021/268
(SENNAKARAMPATTI) 		2920005000NRG23240220231864611 24/02/2023 Santhabeevi 2920005WL052376 Santhabeevi 00415 SBIN0000258 1150 1150 Processed 02/04/2023 005716191 Santhabeevi STATE BANK OF INDIA(508548)
11 KOTTAMPATTI TN-20-005-021-021/269
(SENNAKARAMPATTI) 		2920005000NRG23240220231864612 24/02/2023 Thowlathbegam 2920005WL052376 Thowlathbegam 00415 SBIN0000258 1150 1150 Processed 02/04/2023 005716191 Thowlathbegam STATE BANK OF INDIA(508548)
12 KOTTAMPATTI TN-20-005-021-021/270
(SENNAKARAMPATTI) 		2920005000NRG23240220231864613 24/02/2023 Sailavu 2920005WL052376 Sailavu 00415 SBIN0000258 230 230 Processed 02/04/2023 005716191 Sailavu INDIAN OVERSEAS BANK(508541)
13 KOTTAMPATTI TN-20-005-021-021/272
(SENNAKARAMPATTI) 		2920005000NRG23240220231864614 24/02/2023 Bairoja 2920005WL052376 Bairoja 00415 SBIN0000258 1150 1150 Processed 02/04/2023 005716191 Bairoja STATE BANK OF INDIA(508548)
14 KOTTAMPATTI TN-20-005-021-021/276
(SENNAKARAMPATTI) 		2920005000NRG23240220231864615 24/02/2023 Nagoorammal 2920005WL052376 Nagoorammal 00415 SBIN0000258 920 920 Processed 02/04/2023 005716191 Nagoorammal STATE BANK OF INDIA(508548)
15 KOTTAMPATTI TN-20-005-021-021/283
(SENNAKARAMPATTI) 		2920005000NRG23240220231864616 24/02/2023 Kadharbeevi 2920005WL052376 Kadharbeevi 00415 SBIN0000258 1150 1150 Rejected 04/04/2023 005716191 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 KOTTAMPATTI TN-20-005-021-021/293
(SENNAKARAMPATTI) 		2920005000NRG23240220231864617 24/02/2023 Sulaiyabeevi 2920005WL052376 Sulaiyabeevi 00415 SBIN0000258 920 920 Processed 02/04/2023 005716191 Sulaiyabeevi STATE BANK OF INDIA(508548)
17 KOTTAMPATTI TN-20-005-021-021/295
(SENNAKARAMPATTI) 		2920005000NRG23240220231864618 24/02/2023 Nabisath 2920005WL052376 Nabisath 00415 SBIN0000258 1150 1150 Processed 02/04/2023 005716191 Nabisath STATE BANK OF INDIA(508548)
18 KOTTAMPATTI TN-20-005-021-021/296
(SENNAKARAMPATTI) 		2920005000NRG23240220231864619 24/02/2023 Mariyambeevi 2920005WL052376 Mariyambeevi 00415 SBIN0000258 920 920 Processed 02/04/2023 005716191 Mariyambeevi STATE BANK OF INDIA(508548)
19 KOTTAMPATTI TN-20-005-021-021/297
(SENNAKARAMPATTI) 		2920005000NRG23240220231864620 24/02/2023 Jarinabegam 2920005WL052376 Jarinabegam 00415 SBIN0000258 1150 1150 Processed 02/04/2023 005716191 Jarinabegam STATE BANK OF INDIA(508548)
20 KOTTAMPATTI TN-20-005-021-021/300
(SENNAKARAMPATTI) 		2920005000NRG23240220231864621 24/02/2023 Syed Ali Fathima 2920005WL052376 Syed Ali Fathima 00415 SBIN0000258 1150 1150 Processed 02/04/2023 005716191 Syed Ali Fathima STATE BANK OF INDIA(508548)
21 KOTTAMPATTI TN-20-005-021-021/301
(SENNAKARAMPATTI) 		2920005000NRG23240220231864622 24/02/2023 Fathima 2920005WL052376 Fathima 00415 SBIN0000258 1150 1150 Processed 02/04/2023 005716191 Fathima STATE BANK OF INDIA(508548)
22 KOTTAMPATTI TN-20-005-021-021/302
(SENNAKARAMPATTI) 		2920005000NRG23240220231864623 24/02/2023 Mohamedali 2920005WL052376 Mohamedali 00415 SBIN0000258 1150 1150 Processed 02/04/2023 005716191 Mohamedali STATE BANK OF INDIA(508548)
23 KOTTAMPATTI TN-20-005-021-021/303
(SENNAKARAMPATTI) 		2920005000NRG23240220231864624 24/02/2023 Ismail beevi 2920005WL052376 Ismail beevi 00415 SBIN0000258 1150 1150 Processed 02/04/2023 005716191 Ismail beevi STATE BANK OF INDIA(508548)
24 KOTTAMPATTI TN-20-005-021-021/304
(SENNAKARAMPATTI) 		2920005000NRG23240220231864625 24/02/2023 Ayisha Maria 2920005WL052376 Ayisha Maria 00415 SBIN0000258 230 230 Processed 02/04/2023 005716191 Ayisha Maria STATE BANK OF INDIA(508548)
25 KOTTAMPATTI TN-20-005-021-021/308
(SENNAKARAMPATTI) 		2920005000NRG23240220231864626 24/02/2023 Saranbeevi 2920005WL052376 Saranbeevi 00415 SBIN0000258 690 690 Processed 02/04/2023 005716191 Saranbeevi STATE BANK OF INDIA(508548)
26 KOTTAMPATTI TN-20-005-021-021/322
(SENNAKARAMPATTI) 		2920005000NRG23240220231864627 24/02/2023 Mubarak Begam 2920005WL052376 Mubarak Begam 00415 SBIN0000258 1150 1150 Processed 02/04/2023 005716191 Mubarak Begam STATE BANK OF INDIA(508548)
27 KOTTAMPATTI TN-20-005-021-021/325
(SENNAKARAMPATTI) 		2920005000NRG23240220231864628 24/02/2023 Ajirabeevi 2920005WL052376 Ajirabeevi 00415 SBIN0000258 1150 1150 Processed 02/04/2023 005716191 Ajirabeevi STATE BANK OF INDIA(508548)
28 KOTTAMPATTI TN-20-005-021-021/327
(SENNAKARAMPATTI) 		2920005000NRG23240220231864629 24/02/2023 Abdul Razak 2920005WL052376 Abdul Razak 00415 SBIN0000258 690 690 Processed 02/04/2023 005716191 Abdul Razak STATE BANK OF INDIA(508548)
29 KOTTAMPATTI TN-20-005-021-021/346
(SENNAKARAMPATTI) 		2920005000NRG23240220231864630 24/02/2023 Gnanam 2920005WL052376 Gnanam 00415 SBIN0000258 1405 1405 Processed 02/04/2023 005716191 Gnanam STATE BANK OF INDIA(508548)
30 KOTTAMPATTI TN-20-005-021-021/359
(SENNAKARAMPATTI) 		2920005000NRG23240220231864631 24/02/2023 Ummasalima 2920005WL052376 Ummasalima 00415 SBIN0000258 920 920 Processed 02/04/2023 005716191 Ummasalima INDIAN OVERSEAS BANK(508541)
31 KOTTAMPATTI TN-20-005-021-021/373
(SENNAKARAMPATTI) 		2920005000NRG23240220231864632 24/02/2023 Rashyabegam 2920005WL052376 Rashyabegam 00415 SBIN0000258 1150 1150 Processed 02/04/2023 005716191 Rashyabegam INDIAN BANK(607105)
32 KOTTAMPATTI TN-20-005-021-021/380
(SENNAKARAMPATTI) 		2920005000NRG23240220231864633 24/02/2023 Ragumathbeevi 2920005WL052376 Ragumathbeevi 00415 SBIN0000258 920 920 Processed 02/04/2023 005716191 Ragumathbeevi STATE BANK OF INDIA(508548)
33 KOTTAMPATTI TN-20-005-021-021/381
(SENNAKARAMPATTI) 		2920005000NRG23240220231864634 24/02/2023 Chikantharammal 2920005WL052376 Chikantharammal 00415 SBIN0000258 1150 1150 Processed 02/04/2023 005716191 Chikantharammal STATE BANK OF INDIA(508548)
34 KOTTAMPATTI TN-20-005-021-021/388-A
(SENNAKARAMPATTI) 		2920005000NRG23240220231864635 24/02/2023 Ayishamariya 2920005WL052376 Ayishamariya 00415 SBIN0000258 1150 1150 Processed 02/04/2023 005716191 Ayishamariya STATE BANK OF INDIA(508548)
35 KOTTAMPATTI TN-20-005-021-021/389-A
(SENNAKARAMPATTI) 		2920005000NRG23240220231864636 24/02/2023 Ameenabegam 2920005WL052376 Ameenabegam 00415 SBIN0000258 920 920 Processed 02/04/2023 005716191 Ameenabegam STATE BANK OF INDIA(508548)
36 KOTTAMPATTI TN-20-005-021-021/409
(SENNAKARAMPATTI) 		2920005000NRG23240220231864637 24/02/2023 Meerakkal 2920005WL052376 Meerakkal 00415 SBIN0000258 1150 1150 Processed 02/04/2023 005716191 Meerakkal STATE BANK OF INDIA(508548)
37 KOTTAMPATTI TN-20-005-021-021/410
(SENNAKARAMPATTI) 		2920005000NRG23240220231864638 24/02/2023 Balkees 2920005WL052376 Balkees 00415 SBIN0000258 1150 1150 Processed 02/04/2023 005716191 Balkees INDIAN OVERSEAS BANK(508541)
38 KOTTAMPATTI TN-20-005-021-021/411
(SENNAKARAMPATTI) 		2920005000NRG23240220231864639 24/02/2023 Savaranbeevi 2920005WL052376 Savaranbeevi 00415 SBIN0000258 1150 1150 Processed 02/04/2023 005716191 Savaranbeevi STATE BANK OF INDIA(508548)
39 KOTTAMPATTI TN-20-005-021-021/412
(SENNAKARAMPATTI) 		2920005000NRG23240220231864640 24/02/2023 Chikkantharammal 2920005WL052376 Chikkantharammal 00415 SBIN0000258 690 690 Processed 02/04/2023 005716191 Chikkantharammal TAMILNAD MERCANTILE BANK LTD.(607187)
40 KOTTAMPATTI TN-20-005-021-021/413
(SENNAKARAMPATTI) 		2920005000NRG23240220231864641 24/02/2023 Katharbeevi 2920005WL052376 Katharbeevi 00415 SBIN0000258 1150 1150 Processed 02/04/2023 005716191 Katharbeevi STATE BANK OF INDIA(508548)
41 KOTTAMPATTI TN-20-005-021-021/415
(SENNAKARAMPATTI) 		2920005000NRG23240220231864642 24/02/2023 Nahoorammal 2920005WL052376 Nahoorammal 00415 SBIN0000258 1150 1150 Processed 02/04/2023 005716191 Nahoorammal STATE BANK OF INDIA(508548)
42 KOTTAMPATTI TN-20-005-021-021/425
(SENNAKARAMPATTI) 		2920005000NRG23240220231864643 24/02/2023 Mookkammal 2920005WL052376 Mookkammal 00415 SBIN0000258 1150 1150 Processed 02/04/2023 005716191 Mookkammal CANARA BANK(508532)
43 KOTTAMPATTI TN-20-005-021-021/426
(SENNAKARAMPATTI) 		2920005000NRG23240220231864644 24/02/2023 Asarabeevi 2920005WL052376 Asarabeevi 00415 SBIN0000258 1150 1150 Processed 02/04/2023 005716191 Asarabeevi INDIAN OVERSEAS BANK(508541)
44 KOTTAMPATTI TN-20-005-021-021/456
(SENNAKARAMPATTI) 		2920005000NRG23240220231864645 24/02/2023 Sekubeevi 2920005WL052376 Sekubeevi 00415 SBIN0000258 920 920 Processed 02/04/2023 005716191 Sekubeevi STATE BANK OF INDIA(508548)
45 KOTTAMPATTI TN-20-005-021-021/459
(SENNAKARAMPATTI) 		2920005000NRG23240220231864646 24/02/2023 Vanithabegam 2920005WL052376 Vanithabegam 00415 SBIN0000258 1150 1150 Processed 02/04/2023 005716191 Vanithabegam STATE BANK OF INDIA(508548)
46 KOTTAMPATTI TN-20-005-021-021/461
(SENNAKARAMPATTI) 		2920005000NRG23240220231864647 24/02/2023 Noorjahanbeevi 2920005WL052376 Noorjahanbeevi 00415 SBIN0000258 1150 1150 Processed 02/04/2023 005716191 Noorjahanbeevi STATE BANK OF INDIA(508548)
47 KOTTAMPATTI TN-20-005-021-021/462
(SENNAKARAMPATTI) 		2920005000NRG23240220231864648 24/02/2023 Megarbanu 2920005WL052376 Megarbanu 00415 SBIN0000258 1150 1150 Processed 02/04/2023 005716191 Megarbanu STATE BANK OF INDIA(508548)
48 KOTTAMPATTI TN-20-005-021-021/495
(SENNAKARAMPATTI) 		2920005000NRG23240220231864649 24/02/2023 Kamisha 2920005WL052376 Kamisha 00415 SBIN0000258 1150 1150 Processed 02/04/2023 005716191 Kamisha STATE BANK OF INDIA(508548)
49 KOTTAMPATTI TN-20-005-021-021/513
(SENNAKARAMPATTI) 		2920005000NRG23240220231864650 24/02/2023 Munusami 2920005WL052376 Munusami 00415 SBIN0000258 1150 1150 Processed 02/04/2023 005716191 Munusami STATE BANK OF INDIA(508548)
50 KOTTAMPATTI TN-20-005-021-021/609
(SENNAKARAMPATTI) 		2920005000NRG23240220231864651 24/02/2023 Meharajbegam 2920005WL052376 Meharajbegam 00415 SBIN0000258 1150 1150 Processed 02/04/2023 005716191 Meharajbegam STATE BANK OF INDIA(508548)
51 KOTTAMPATTI TN-20-005-021-021/614
(SENNAKARAMPATTI) 		2920005000NRG23240220231864652 24/02/2023 Asara 2920005WL052376 Asara 00415 SBIN0000258 1150 1150 Processed 02/04/2023 005716191 Asara STATE BANK OF INDIA(508548)
SubTotal 51059 51059
52 KOTTAMPATTI TN-20-005-021-021/216
(SENNAKARAMPATTI) 		2920005000NRG23240220231864608 24/02/2023 Masutha 2920005WL052376 Masutha 00415 SBIN0020843 1150 1150 Processed 02/04/2023 005716191 Masutha STATE BANK OF INDIA(508548)
SubTotal 1150 1150
53 KOTTAMPATTI TN-20-005-021-014/991-A
(SENNAKARAMPATTI) 		2920005000NRG23240220231864606 24/02/2023 Benasher 2920005WL052376 Benasher 00437 TMBL0000237 1150 1150 Processed 02/04/2023 005716191 Benasher TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 1150 1150
Total 55659 55659

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_240223APB_FTO_1587794 Canara Bank CNRB0001312 THUMBAIPATTI 1150
2 KOTTAMPATTI TN2920005_240223APB_FTO_1587794 Canara Bank CNRB0004060 Katchirayanpatti 1150
3 KOTTAMPATTI TN2920005_240223APB_FTO_1587794 State Bank of India SBIN0000258 Madurai (Melur) 9225
4 KOTTAMPATTI TN2920005_240223APB_FTO_1587794 State Bank of India SBIN0000258 MELUR 41834
5 KOTTAMPATTI TN2920005_240223APB_FTO_1587794 State Bank of India SBIN0020843 MADURAI 1150
6 KOTTAMPATTI TN2920005_240223APB_FTO_1587794 Tamilnadu Mercantile Bank TMBL0000237 MELUR 1150

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