Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:37:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_181022APB_FTO_1029000
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-20-005-010-010/758
(KESAMPATTI) 		2920005000NRG23171020221272144 18/10/2022 Chinnammal 2920005WL033017 Chinnammal 00078 CNRB0000434 900 900 Processed 26/10/2022 010578375 Chinnammal CANARA BANK(508532)
SubTotal 900 900
2 KOTTAMPATTI TN-20-005-010-010/307
(KESAMPATTI) 		2920005000NRG23171020221272083 18/10/2022 Naachammal 2920005WL033017 Naachammal 00078 CNRB0003419 1350 1350 Processed 26/10/2022 010578375 Naachammal PALLAVAN GRAMA BANK(607052)
3 KOTTAMPATTI TN-20-005-010-010/356
(KESAMPATTI) 		2920005000NRG23171020221272113 18/10/2022 Rajeshwari 2920005WL033017 Rajeshwari 00078 CNRB0003419 1350 1350 Processed 26/10/2022 010578375 Rajeshwari CANARA BANK(508532)
SubTotal 2700 2700
4 KOTTAMPATTI TN-20-005-010-005/1200
(KESAMPATTI) 		2920005000NRG23171020221272028 18/10/2022 Vanitha 2920005WL033017 Vanitha 00078 CNRB0004060 1350 1350 Processed 26/10/2022 010578375 Vanitha CANARA BANK(508532)
5 KOTTAMPATTI TN-20-005-010-010/375
(KESAMPATTI) 		2920005000NRG23171020221272125 18/10/2022 Periyakaathi 2920005WL033017 Periyakaathi 00078 CNRB0004060 1350 1350 Processed 26/10/2022 010578375 Periyakaathi CANARA BANK(508532)
SubTotal 2700 2700
6 KOTTAMPATTI TN-20-005-010-010/331
(KESAMPATTI) 		2920005000NRG23171020221272096 18/10/2022 Panchu 2920005WL033017 Panchu 00176 IDIB000K079 1350 1350 Processed 26/10/2022 010578375 Panchu INDIAN BANK(607105)
7 KOTTAMPATTI TN-20-005-010-010/955
(KESAMPATTI) 		2920005000NRG23171020221272150 18/10/2022 Chinnaponnu 2920005WL033017 Chinnaponnu 00176 IDIB000K079 1125 1125 Processed 26/10/2022 010578375 Chinnaponnu INDIAN BANK(607105)
SubTotal 2475 2475
8 KOTTAMPATTI TN-20-005-010-010/306
(KESAMPATTI) 		2920005000NRG23171020221272082 18/10/2022 Alagupillai 2920005WL033017 Alagupillai 00176 IDIB000M083 1350 1350 Processed 26/10/2022 010578375 Alagupillai INDIAN BANK(607105)
9 KOTTAMPATTI TN-20-005-010-010/309
(KESAMPATTI) 		2920005000NRG23171020221272084 18/10/2022 Alagusami 2920005WL033017 Alagusami 00176 IDIB000M083 1350 1350 Processed 26/10/2022 010578375 Alagusami INDIAN BANK(607105)
10 KOTTAMPATTI TN-20-005-010-010/315
(KESAMPATTI) 		2920005000NRG23171020221272087 18/10/2022 Meena 2920005WL033017 Meena 00176 IDIB000M083 1350 1350 Processed 26/10/2022 010578375 Meena INDIAN BANK(607105)
11 KOTTAMPATTI TN-20-005-010-010/317
(KESAMPATTI) 		2920005000NRG23171020221272088 18/10/2022 Pothu 2920005WL033017 Pothu 00176 IDIB000M083 675 675 Processed 26/10/2022 010578375 Pothu INDIAN BANK(607105)
12 KOTTAMPATTI TN-20-005-010-010/318
(KESAMPATTI) 		2920005000NRG23171020221272089 18/10/2022 Chinnammal 2920005WL033017 Chinnammal 00176 IDIB000M083 1350 1350 Processed 26/10/2022 010578375 Chinnammal INDIAN BANK(607105)
13 KOTTAMPATTI TN-20-005-010-010/341
(KESAMPATTI) 		2920005000NRG23171020221272102 18/10/2022 Kathammal 2920005WL033017 Kathammal 00176 IDIB000M083 1350 1350 Processed 26/10/2022 010578375 Kathammal INDIAN BANK(607105)
14 KOTTAMPATTI TN-20-005-010-010/344
(KESAMPATTI) 		2920005000NRG23171020221272104 18/10/2022 Chinnammal 2920005WL033017 Chinnammal 00176 IDIB000M083 1350 1350 Processed 26/10/2022 010578375 Chinnammal INDIAN OVERSEAS BANK(508541)
15 KOTTAMPATTI TN-20-005-010-010/345
(KESAMPATTI) 		2920005000NRG23171020221272105 18/10/2022 Naachammal 2920005WL033017 Naachammal 00176 IDIB000M083 1350 1350 Processed 26/10/2022 010578375 Naachammal INDIAN BANK(607105)
16 KOTTAMPATTI TN-20-005-010-010/349
(KESAMPATTI) 		2920005000NRG23171020221272108 18/10/2022 Chinnammal 2920005WL033017 Chinnammal 00176 IDIB000M083 1125 1125 Processed 26/10/2022 010578375 Chinnammal INDIAN BANK(607105)
17 KOTTAMPATTI TN-20-005-010-010/350
(KESAMPATTI) 		2920005000NRG23171020221272109 18/10/2022 Periyammal 2920005WL033017 Periyammal 00176 IDIB000M083 900 900 Processed 26/10/2022 010578375 Periyammal INDIAN OVERSEAS BANK(508541)
18 KOTTAMPATTI TN-20-005-010-010/353
(KESAMPATTI) 		2920005000NRG23171020221272111 18/10/2022 Chinnammal 2920005WL033017 Chinnammal 00176 IDIB000M083 1350 1350 Processed 26/10/2022 010578375 Chinnammal INDIAN BANK(607105)
19 KOTTAMPATTI TN-20-005-010-010/360
(KESAMPATTI) 		2920005000NRG23171020221272116 18/10/2022 Pidari 2920005WL033017 Pidari 00176 IDIB000M083 1350 1350 Processed 26/10/2022 010578375 Pidari PALLAVAN GRAMA BANK(607052)
20 KOTTAMPATTI TN-20-005-010-010/366
(KESAMPATTI) 		2920005000NRG23171020221272119 18/10/2022 Periyammal 2920005WL033017 Periyammal 00176 IDIB000M083 1350 1350 Processed 26/10/2022 010578375 Periyammal INDIAN BANK(607105)
21 KOTTAMPATTI TN-20-005-010-010/376
(KESAMPATTI) 		2920005000NRG23171020221272126 18/10/2022 Sumathi 2920005WL033017 Sumathi 00176 IDIB000M083 900 900 Processed 26/10/2022 010578375 Sumathi INDIAN BANK(607105)
22 KOTTAMPATTI TN-20-005-010-010/377
(KESAMPATTI) 		2920005000NRG23171020221272127 18/10/2022 Nagammal 2920005WL033017 Nagammal 00176 IDIB000M083 1350 1350 Processed 26/10/2022 010578375 Nagammal INDIAN BANK(607105)
23 KOTTAMPATTI TN-20-005-010-010/379
(KESAMPATTI) 		2920005000NRG23171020221272128 18/10/2022 Ponnammal 2920005WL033017 Ponnammal 00176 IDIB000M083 1350 1350 Processed 26/10/2022 010578375 Ponnammal INDIAN BANK(607105)
24 KOTTAMPATTI TN-20-005-010-010/381
(KESAMPATTI) 		2920005000NRG23171020221272130 18/10/2022 Ponnammal 2920005WL033017 Ponnammal 00176 IDIB000M083 1350 1350 Processed 26/10/2022 010578375 Ponnammal INDIAN BANK(607105)
25 KOTTAMPATTI TN-20-005-010-010/383
(KESAMPATTI) 		2920005000NRG23171020221272132 18/10/2022 Chinnammal 2920005WL033017 Chinnammal 00176 IDIB000M083 1350 1350 Processed 26/10/2022 010578375 Chinnammal INDIAN BANK(607105)
26 KOTTAMPATTI TN-20-005-010-010/386
(KESAMPATTI) 		2920005000NRG23171020221272133 18/10/2022 Periyammal 2920005WL033017 Periyammal 00176 IDIB000M083 1350 1350 Processed 26/10/2022 010578375 Periyammal INDIAN BANK(607105)
27 KOTTAMPATTI TN-20-005-010-010/387
(KESAMPATTI) 		2920005000NRG23171020221272134 18/10/2022 Veerammal 2920005WL033017 Veerammal 00176 IDIB000M083 1125 1125 Processed 26/10/2022 010578375 Veerammal INDIAN BANK(607105)
28 KOTTAMPATTI TN-20-005-010-010/391
(KESAMPATTI) 		2920005000NRG23171020221272137 18/10/2022 Alagammal 2920005WL033017 Alagammal 00176 IDIB000M083 1350 1350 Processed 26/10/2022 010578375 Alagammal INDIAN BANK(607105)
29 KOTTAMPATTI TN-20-005-010-010/752
(KESAMPATTI) 		2920005000NRG23171020221272143 18/10/2022 Naachammal 2920005WL033017 Naachammal 00176 IDIB000M083 1350 1350 Processed 26/10/2022 010578375 Naachammal INDIAN BANK(607105)
30 KOTTAMPATTI TN-20-005-010-010/788
(KESAMPATTI) 		2920005000NRG23171020221272146 18/10/2022 Nachammal 2920005WL033017 Nachammal 00176 IDIB000M083 900 900 Processed 26/10/2022 010578375 Nachammal INDIAN BANK(607105)
31 KOTTAMPATTI TN-20-005-010-010/808
(KESAMPATTI) 		2920005000NRG23171020221272147 18/10/2022 Pothumponnu 2920005WL033017 Pothumponnu 00176 IDIB000M083 900 900 Processed 26/10/2022 010578375 Pothumponnu INDIAN BANK(607105)
SubTotal 29475 29475
32 KOTTAMPATTI TN-20-005-010-010/305
(KESAMPATTI) 		2920005000NRG23171020221272081 18/10/2022 Alagupillai 2920005WL033017 Alagupillai 00176 IDIB000M260 1350 1350 Processed 26/10/2022 010578375 Alagupillai PALLAVAN GRAMA BANK(607052)
SubTotal 1350 1350
33 KOTTAMPATTI TN-20-005-010-002/1400
(KESAMPATTI) 		2920005000NRG23171020221272027 18/10/2022 Chinnadaikkan 2920005WL033017 Chinnadaikkan 00415 SBIN0000258 1350 1350 Processed 26/10/2022 010578375 Chinnadaikkan STATE BANK OF INDIA(508548)
34 KOTTAMPATTI TN-20-005-010-010/310
(KESAMPATTI) 		2920005000NRG23171020221272085 18/10/2022 Lakshmi 2920005WL033017 Lakshmi 00415 SBIN0000258 1350 1350 Processed 26/10/2022 010578375 Lakshmi STATE BANK OF INDIA(508548)
35 KOTTAMPATTI TN-20-005-010-010/320
(KESAMPATTI) 		2920005000NRG23171020221272091 18/10/2022 Chinnakathi 2920005WL033017 Chinnakathi 00415 SBIN0000258 1350 1350 Processed 26/10/2022 010578375 Chinnakathi PALLAVAN GRAMA BANK(607052)
36 KOTTAMPATTI TN-20-005-010-010/336
(KESAMPATTI) 		2920005000NRG23171020221272100 18/10/2022 Subbulakshmi 2920005WL033017 Subbulakshmi 00415 SBIN0000258 1350 1350 Processed 26/10/2022 010578375 Subbulakshmi STATE BANK OF INDIA(508548)
37 KOTTAMPATTI TN-20-005-010-010/338
(KESAMPATTI) 		2920005000NRG23171020221272101 18/10/2022 Uma 2920005WL033017 Uma 00415 SBIN0000258 1350 1350 Processed 26/10/2022 010578375 Uma INDIAN BANK(607105)
38 KOTTAMPATTI TN-20-005-010-010/351
(KESAMPATTI) 		2920005000NRG23171020221272110 18/10/2022 Kalaiarasi 2920005WL033017 Kalaiarasi 00415 SBIN0000258 1350 1350 Processed 26/10/2022 010578375 Kalaiarasi STATE BANK OF INDIA(508548)
39 KOTTAMPATTI TN-20-005-010-010/363
(KESAMPATTI) 		2920005000NRG23171020221272117 18/10/2022 Palaniammal 2920005WL033017 Palaniammal 00415 SBIN0000258 1350 1350 Processed 26/10/2022 010578375 Palaniammal STATE BANK OF INDIA(508548)
40 KOTTAMPATTI TN-20-005-010-010/364
(KESAMPATTI) 		2920005000NRG23171020221272118 18/10/2022 Ponnalagu 2920005WL033017 Ponnalagu 00415 SBIN0000258 1350 1350 Processed 26/10/2022 010578375 Ponnalagu STATE BANK OF INDIA(508548)
41 KOTTAMPATTI TN-20-005-010-010/370
(KESAMPATTI) 		2920005000NRG23171020221272122 18/10/2022 Naachammal 2920005WL033017 Naachammal 00415 SBIN0000258 1350 1350 Processed 26/10/2022 010578375 Naachammal STATE BANK OF INDIA(508548)
SubTotal 12150 12150
42 KOTTAMPATTI TN-20-005-010-010/311
(KESAMPATTI) 		2920005000NRG23171020221272086 18/10/2022 Panchavarnam 2920005WL033017 Panchavarnam 00468 UBIN0536024 1350 1350 Processed 26/10/2022 010578375 Panchavarnam UNION BANK OF INDIA(508500)
43 KOTTAMPATTI TN-20-005-010-010/319
(KESAMPATTI) 		2920005000NRG23171020221272090 18/10/2022 Vellaiammal 2920005WL033017 Vellaiammal 00468 UBIN0536024 900 900 Processed 26/10/2022 010578375 Vellaiammal INDIAN BANK(607105)
44 KOTTAMPATTI TN-20-005-010-010/321
(KESAMPATTI) 		2920005000NRG23171020221272092 18/10/2022 Kunjupillai 2920005WL033017 Kunjupillai 00468 UBIN0536024 1350 1350 Processed 26/10/2022 010578375 Kunjupillai UNION BANK OF INDIA(508500)
45 KOTTAMPATTI TN-20-005-010-010/323
(KESAMPATTI) 		2920005000NRG23171020221272093 18/10/2022 Periyalagi 2920005WL033017 Periyalagi 00468 UBIN0536024 1350 1350 Processed 26/10/2022 010578375 Periyalagi UNION BANK OF INDIA(508500)
46 KOTTAMPATTI TN-20-005-010-010/328
(KESAMPATTI) 		2920005000NRG23171020221272094 18/10/2022 Ponnammal 2920005WL033017 Ponnammal 00468 UBIN0536024 1350 1350 Processed 26/10/2022 010578375 Ponnammal UNION BANK OF INDIA(508500)
47 KOTTAMPATTI TN-20-005-010-010/329
(KESAMPATTI) 		2920005000NRG23171020221272095 18/10/2022 Naachammal 2920005WL033017 Naachammal 00468 UBIN0536024 1125 1125 Processed 26/10/2022 010578375 Naachammal UNION BANK OF INDIA(508500)
48 KOTTAMPATTI TN-20-005-010-010/332
(KESAMPATTI) 		2920005000NRG23171020221272097 18/10/2022 Nallammal 2920005WL033017 Nallammal 00468 UBIN0536024 1350 1350 Processed 26/10/2022 010578375 Nallammal UNION BANK OF INDIA(508500)
49 KOTTAMPATTI TN-20-005-010-010/333
(KESAMPATTI) 		2920005000NRG23171020221272098 18/10/2022 Packiyam 2920005WL033017 Packiyam 00468 UBIN0536024 1350 1350 Processed 26/10/2022 010578375 Packiyam UNION BANK OF INDIA(508500)
50 KOTTAMPATTI TN-20-005-010-010/342
(KESAMPATTI) 		2920005000NRG23171020221272103 18/10/2022 Asaiponnu 2920005WL033017 Asaiponnu 00468 UBIN0536024 1350 1350 Processed 26/10/2022 010578375 Asaiponnu INDIAN OVERSEAS BANK(508541)
51 KOTTAMPATTI TN-20-005-010-010/346
(KESAMPATTI) 		2920005000NRG23171020221272106 18/10/2022 Manimegalai 2920005WL033017 Manimegalai 00468 UBIN0536024 1350 1350 Processed 26/10/2022 010578375 Manimegalai STATE BANK OF INDIA(508548)
52 KOTTAMPATTI TN-20-005-010-010/348
(KESAMPATTI) 		2920005000NRG23171020221272107 18/10/2022 Karuthakatthi 2920005WL033017 Karuthakatthi 00468 UBIN0536024 1350 1350 Processed 26/10/2022 010578375 Karuthakatthi UNION BANK OF INDIA(508500)
53 KOTTAMPATTI TN-20-005-010-010/358
(KESAMPATTI) 		2920005000NRG23171020221272114 18/10/2022 Chinnakaathi 2920005WL033017 Chinnakaathi 00468 UBIN0536024 1350 1350 Processed 26/10/2022 010578375 Chinnakaathi UNION BANK OF INDIA(508500)
54 KOTTAMPATTI TN-20-005-010-010/359
(KESAMPATTI) 		2920005000NRG23171020221272115 18/10/2022 Meenakshi 2920005WL033017 Meenakshi 00468 UBIN0536024 1350 1350 Processed 26/10/2022 010578375 Meenakshi UNION BANK OF INDIA(508500)
55 KOTTAMPATTI TN-20-005-010-010/367
(KESAMPATTI) 		2920005000NRG23171020221272120 18/10/2022 Packiyam 2920005WL033017 Packiyam 00468 UBIN0536024 1350 1350 Processed 26/10/2022 010578375 Packiyam UNION BANK OF INDIA(508500)
56 KOTTAMPATTI TN-20-005-010-010/368
(KESAMPATTI) 		2920005000NRG23171020221272121 18/10/2022 Naachammal 2920005WL033017 Naachammal 00468 UBIN0536024 1350 1350 Processed 26/10/2022 010578375 Naachammal UNION BANK OF INDIA(508500)
57 KOTTAMPATTI TN-20-005-010-010/371
(KESAMPATTI) 		2920005000NRG23171020221272123 18/10/2022 Rasamani 2920005WL033017 Rasamani 00468 UBIN0536024 1350 1350 Processed 26/10/2022 010578375 Rasamani STATE BANK OF INDIA(508548)
58 KOTTAMPATTI TN-20-005-010-010/373
(KESAMPATTI) 		2920005000NRG23171020221272124 18/10/2022 Alagupillai 2920005WL033017 Alagupillai 00468 UBIN0536024 1350 1350 Processed 26/10/2022 010578375 Alagupillai UNION BANK OF INDIA(508500)
59 KOTTAMPATTI TN-20-005-010-010/380
(KESAMPATTI) 		2920005000NRG23171020221272129 18/10/2022 Periyakatthan 2920005WL033017 Periyakatthan 00468 UBIN0536024 1350 1350 Processed 26/10/2022 010578375 Periyakatthan UNION BANK OF INDIA(508500)
60 KOTTAMPATTI TN-20-005-010-010/388
(KESAMPATTI) 		2920005000NRG23171020221272135 18/10/2022 Karuthakatthi 2920005WL033017 Karuthakatthi 00468 UBIN0536024 1350 1350 Processed 26/10/2022 010578375 Karuthakatthi STATE BANK OF INDIA(508548)
61 KOTTAMPATTI TN-20-005-010-010/389
(KESAMPATTI) 		2920005000NRG23171020221272136 18/10/2022 Mayammal 2920005WL033017 Mayammal 00468 UBIN0536024 1350 1350 Processed 26/10/2022 010578375 Mayammal UNION BANK OF INDIA(508500)
62 KOTTAMPATTI TN-20-005-010-010/402
(KESAMPATTI) 		2920005000NRG23171020221272138 18/10/2022 Selvi 2920005WL033017 Selvi 00468 UBIN0536024 1350 1350 Processed 26/10/2022 010578375 Selvi UNION BANK OF INDIA(508500)
63 KOTTAMPATTI TN-20-005-010-010/408
(KESAMPATTI) 		2920005000NRG23171020221272139 18/10/2022 Sembi 2920005WL033017 Sembi 00468 UBIN0536024 675 675 Processed 26/10/2022 010578375 Sembi STATE BANK OF INDIA(508548)
64 KOTTAMPATTI TN-20-005-010-010/429
(KESAMPATTI) 		2920005000NRG23171020221272140 18/10/2022 Chinnaponnu 2920005WL033017 Chinnaponnu 00468 UBIN0536024 1350 1350 Processed 26/10/2022 010578375 Chinnaponnu CANARA BANK(508532)
65 KOTTAMPATTI TN-20-005-010-010/521
(KESAMPATTI) 		2920005000NRG23171020221272141 18/10/2022 Ammapillai 2920005WL033017 Ammapillai 00468 UBIN0536024 1350 1350 Processed 26/10/2022 010578375 Ammapillai INDIAN BANK(607105)
66 KOTTAMPATTI TN-20-005-010-010/741
(KESAMPATTI) 		2920005000NRG23171020221272142 18/10/2022 Ramu 2920005WL033017 Ramu 00468 UBIN0536024 1350 1350 Processed 26/10/2022 010578375 Ramu UNION BANK OF INDIA(508500)
67 KOTTAMPATTI TN-20-005-010-010/774
(KESAMPATTI) 		2920005000NRG23171020221272145 18/10/2022 Chellam 2920005WL033017 Chellam 00468 UBIN0536024 900 900 Processed 26/10/2022 010578375 Chellam UNION BANK OF INDIA(508500)
68 KOTTAMPATTI TN-20-005-010-010/847
(KESAMPATTI) 		2920005000NRG23171020221272149 18/10/2022 Soori 2920005WL033017 Soori 00468 UBIN0536024 900 900 Processed 26/10/2022 010578375 Soori UNION BANK OF INDIA(508500)
SubTotal 34200 34200
Total 85950 85950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_181022APB_FTO_1029000 Canara Bank CNRB0000434 MELUR 900
2 KOTTAMPATTI TN2920005_181022APB_FTO_1029000 Canara Bank CNRB0003419 MELUR, MADURAI BRANCH 2700
3 KOTTAMPATTI TN2920005_181022APB_FTO_1029000 Canara Bank CNRB0004060 Katchirayanpatti 2700
4 KOTTAMPATTI TN2920005_181022APB_FTO_1029000 Indian Bank IDIB000K079 KARUNGALAKUDI 2475
5 KOTTAMPATTI TN2920005_181022APB_FTO_1029000 Indian Bank IDIB000M083 MELUR 29475
6 KOTTAMPATTI TN2920005_181022APB_FTO_1029000 Indian Bank IDIB000M260 Melur 1350
7 KOTTAMPATTI TN2920005_181022APB_FTO_1029000 State Bank of India SBIN0000258 MELUR 12150
8 KOTTAMPATTI TN2920005_181022APB_FTO_1029000 Union Bank of India UBIN0536024 KOTTAMPATTI 34200

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