Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:14:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_010922FTO_809629
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-20-005-021-010/968-A
(SENNAKARAMPATTI) 		2920005000NRG23010920220951636 01/09/2022 Sathya 2920005WL024954 Sathya 00078 CNRB0003419 1100 1100 Processed 14/10/2022 035858233 Sathya ()
SubTotal 1100 1100
2 KOTTAMPATTI TN-20-005-021-009/942
(SENNAKARAMPATTI) 		2920005000NRG23010920220951632 01/09/2022 Elaththal 2920005WL024954 Elaththal 00176 IDIB000K079 1100 1100 Processed 14/10/2022 035858233 Elaththal ()
SubTotal 1100 1100
3 KOTTAMPATTI TN-20-005-021-006/910
(SENNAKARAMPATTI) 		2920005000NRG23010920220951611 01/09/2022 Jeyakodi 2920005WL024954 Jeyakodi 00176 IDIB000M260 1100 1100 Processed 14/10/2022 035858233 Jeyakodi ()
4 KOTTAMPATTI TN-20-005-021-006/921
(SENNAKARAMPATTI) 		2920005000NRG23010920220951612 01/09/2022 Kumaran 2920005WL024954 Kumaran 00176 IDIB000M260 1100 1100 Processed 14/10/2022 035858233 Kumaran ()
5 KOTTAMPATTI TN-20-005-021-009/1038
(SENNAKARAMPATTI) 		2920005000NRG23010920220951617 01/09/2022 Vijaiya 2920005WL024954 Vijaiya 00176 IDIB000M260 1100 1100 Processed 14/10/2022 035858233 Vijaiya ()
6 KOTTAMPATTI TN-20-005-021-009/920-A
(SENNAKARAMPATTI) 		2920005000NRG23010920220951630 01/09/2022 Sathiya 2920005WL024954 Sathiya 00176 IDIB000M260 880 880 Processed 14/10/2022 035858233 Sathiya ()
SubTotal 4180 4180
7 KOTTAMPATTI TN-20-005-021-009/1053
(SENNAKARAMPATTI) 		2920005000NRG23010920220951618 01/09/2022 Vijayasanthi 2920005WL024954 Vijayasanthi 00177 IOBA0001490 1100 1100 Processed 14/10/2022 035858233 Vijayasanthi ()
8 KOTTAMPATTI TN-20-005-021-009/993
(SENNAKARAMPATTI) 		2920005000NRG23010920220951635 01/09/2022 Panju 2920005WL024954 Panju 00177 IOBA0001490 1100 1100 Processed 14/10/2022 035858233 Panju ()
SubTotal 2200 2200
9 KOTTAMPATTI TN-20-005-021-009/911-A
(SENNAKARAMPATTI) 		2920005000NRG23010920220951629 01/09/2022 Kalishwari 2920005WL024954 Kalishwari 00227 KVBL0001652 1100 1100 Processed 14/10/2022 035858233 Kalishwari ()
SubTotal 1100 1100
10 KOTTAMPATTI TN-20-005-021-006/1003
(SENNAKARAMPATTI) 		2920005000NRG23010920220951603 01/09/2022 Sumathi 2920005WL024954 Sumathi 00415 SBIN0000258 1100 1100 Processed 14/10/2022 035858233 Sumathi ()
11 KOTTAMPATTI TN-20-005-021-006/748
(SENNAKARAMPATTI) 		2920005000NRG23010920220951607 01/09/2022 Vellaiammal 2920005WL024954 Vellaiammal 00415 SBIN0000258 1100 1100 Processed 14/10/2022 035858233 Vellaiammal ()
12 KOTTAMPATTI TN-20-005-021-006/923
(SENNAKARAMPATTI) 		2920005000NRG23010920220951613 01/09/2022 Sumathi 2920005WL024954 Sumathi 00415 SBIN0000258 660 660 Processed 14/10/2022 035858233 Sumathi ()
13 KOTTAMPATTI TN-20-005-021-006/927
(SENNAKARAMPATTI) 		2920005000NRG23010920220951614 01/09/2022 Panju 2920005WL024954 Panju 00415 SBIN0000258 1100 1100 Processed 14/10/2022 035858233 Panju ()
14 KOTTAMPATTI TN-20-005-021-006/953
(SENNAKARAMPATTI) 		2920005000NRG23010920220951615 01/09/2022 Thavaputhalvi 2920005WL024954 Thavaputhalvi 00415 SBIN0000258 1100 1100 Processed 14/10/2022 035858233 Thavaputhalvi ()
15 KOTTAMPATTI TN-20-005-021-009/1017
(SENNAKARAMPATTI) 		2920005000NRG23010920220951616 01/09/2022 selvi 2920005WL024954 selvi 00415 SBIN0000258 1100 1100 Processed 14/10/2022 035858233 selvi ()
16 KOTTAMPATTI TN-20-005-021-009/721
(SENNAKARAMPATTI) 		2920005000NRG23010920220951620 01/09/2022 Odayan 2920005WL024954 Odayan 00415 SBIN0000258 880 880 Processed 14/10/2022 035858233 Odayan ()
17 KOTTAMPATTI TN-20-005-021-009/896
(SENNAKARAMPATTI) 		2920005000NRG23010920220951627 01/09/2022 Sukanya 2920005WL024954 Sukanya 00415 SBIN0000258 880 880 Processed 14/10/2022 035858233 Sukanya ()
18 KOTTAMPATTI TN-20-005-021-009/900-A
(SENNAKARAMPATTI) 		2920005000NRG23010920220951628 01/09/2022 Anitha 2920005WL024954 Anitha 00415 SBIN0000258 880 880 Processed 14/10/2022 035858233 Anitha ()
19 KOTTAMPATTI TN-20-005-021-009/947
(SENNAKARAMPATTI) 		2920005000NRG23010920220951633 01/09/2022 Senpagam 2920005WL024954 Senpagam 00415 SBIN0000258 880 880 Processed 14/10/2022 035858233 Senpagam ()
20 KOTTAMPATTI TN-20-005-021-009/960-A
(SENNAKARAMPATTI) 		2920005000NRG23010920220951634 01/09/2022 Gandhimathi 2920005WL024954 Gandhimathi 00415 SBIN0000258 440 440 Processed 14/10/2022 035858233 Gandhimathi ()
21 KOTTAMPATTI TN-20-005-021-021/61
(SENNAKARAMPATTI) 		2920005000NRG23010920220951694 01/09/2022 Ramayee 2920005WL024954 Ramayee 00415 SBIN0000258 1100 1100 Processed 14/10/2022 035858233 Ramayee ()
SubTotal 11220 11220
22 KOTTAMPATTI TN-20-005-021-006/899
(SENNAKARAMPATTI) 		2920005000NRG23010920220951610 01/09/2022 Vijayalakshmi 2920005WL024954 Vijayalakshmi 00462 UCBA0001503 1100 1100 Processed 14/10/2022 035858233 Vijayalakshmi ()
SubTotal 1100 1100
Total 22000 22000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_010922FTO_809629 Canara Bank CNRB0003419 MELUR, MADURAI BRANCH 1100
2 KOTTAMPATTI TN2920005_010922FTO_809629 Indian Bank IDIB000K079 KARUNGALAKUDI 1100
3 KOTTAMPATTI TN2920005_010922FTO_809629 Indian Bank IDIB000M260 Melur 4180
4 KOTTAMPATTI TN2920005_010922FTO_809629 Indian Overseas Bank IOBA0001490 MADURAI - MELUR 2200
5 KOTTAMPATTI TN2920005_010922FTO_809629 KarurVysyaBank(KVB) KVBL0001652 MELUR 1100
6 KOTTAMPATTI TN2920005_010922FTO_809629 State Bank of India SBIN0000258 MELUR 11220
7 KOTTAMPATTI TN2920005_010922FTO_809629 UCO BANK UCBA0001503 NAVINIPATTI 1100

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