Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:34:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_010822FTO_647788
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-20-005-010-010/1363
(KESAMPATTI) 		2920005000NRG23300720220680550 01/08/2022 Kunchupillai 2920005WL018076 Kunchupillai 00078 CNRB0000434 1100 1100 Processed 08/08/2022 018892528 Kunchupillai ()
2 KOTTAMPATTI TN-20-005-010-010/1433-A
(KESAMPATTI) 		2920005000NRG23300720220680554 01/08/2022 Usha 2920005WL018076 Usha 00078 CNRB0000434 1100 1100 Processed 08/08/2022 018892528 Usha ()
SubTotal 2200 2200
3 KOTTAMPATTI TN-20-005-010-010/1490
(KESAMPATTI) 		2920005000NRG23300720220680559 01/08/2022 Surya 2920005WL018076 Surya 00078 CNRB0003419 1100 1100 Processed 08/08/2022 018892528 Surya ()
4 KOTTAMPATTI TN-20-005-010-010/1677
(KESAMPATTI) 		2920005000NRG23300720220680561 01/08/2022 Vanitha 2920005WL018076 Vanitha 00078 CNRB0003419 1100 1100 Processed 08/08/2022 018892528 Vanitha ()
SubTotal 2200 2200
5 KOTTAMPATTI TN-20-005-010-010/1435
(KESAMPATTI) 		2920005000NRG23300720220680555 01/08/2022 Selvi 2920005WL018076 Selvi 00176 IDIB000K079 1100 1100 Processed 08/08/2022 018892528 Selvi ()
6 KOTTAMPATTI TN-20-005-010-010/1436-A
(KESAMPATTI) 		2920005000NRG23300720220680556 01/08/2022 Panju 2920005WL018076 Panju 00176 IDIB000K079 1100 1100 Processed 08/08/2022 018892528 Panju ()
7 KOTTAMPATTI TN-20-005-010-010/1489
(KESAMPATTI) 		2920005000NRG23300720220680558 01/08/2022 Devi 2920005WL018076 Devi 00176 IDIB000K079 1100 1100 Processed 08/08/2022 018892528 Devi ()
SubTotal 3300 3300
8 KOTTAMPATTI TN-20-005-010-010/1495
(KESAMPATTI) 		2920005000NRG23300720220680560 01/08/2022 Chinnakathi 2920005WL018076 Chinnakathi 00177 IOBA0001490 1100 1100 Processed 08/08/2022 018892528 Chinnakathi ()
SubTotal 1100 1100
9 KOTTAMPATTI TN-20-005-010-001/1392
(KESAMPATTI) 		2920005000NRG23300720220680513 01/08/2022 Sheela 2920005WL018076 Sheela 00415 SBIN0000258 1405 1405 Processed 08/08/2022 018892528 Sheela ()
10 KOTTAMPATTI TN-20-005-010-001/1602
(KESAMPATTI) 		2920005000NRG23300720220680514 01/08/2022 Geetha 2920005WL018076 Geetha 00415 SBIN0000258 1100 1100 Processed 08/08/2022 018892528 Geetha ()
11 KOTTAMPATTI TN-20-005-010-010/1684
(KESAMPATTI) 		2920005000NRG23300720220680562 01/08/2022 Alaguselvi 2920005WL018076 Alaguselvi 00415 SBIN0000258 220 220 Processed 08/08/2022 018892528 Alaguselvi ()
SubTotal 2725 2725
12 KOTTAMPATTI TN-20-005-010-005/1643
(KESAMPATTI) 		2920005000NRG23300720220680518 01/08/2022 Sivaranjini 2920005WL018076 Sivaranjini 00468 UBIN0536024 1100 1100 Processed 08/08/2022 018892528 Sivaranjini ()
13 KOTTAMPATTI TN-20-005-010-010/1440-A
(KESAMPATTI) 		2920005000NRG23300720220680557 01/08/2022 Chittukatthi 2920005WL018076 Chittukatthi 00468 UBIN0536024 1100 1100 Processed 08/08/2022 018892528 Chittukatthi ()
14 KOTTAMPATTI TN-20-005-010-010/416
(KESAMPATTI) 		2920005000NRG23300720220680580 01/08/2022 Naachammal 2920005WL018076 Naachammal 00468 UBIN0536024 1100 1100 Processed 08/08/2022 018892528 Naachammal ()
SubTotal 3300 3300
Total 14825 14825

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_010822FTO_647788 Canara Bank CNRB0000434 MELUR 2200
2 KOTTAMPATTI TN2920005_010822FTO_647788 Canara Bank CNRB0003419 MELUR, MADURAI BRANCH 2200
3 KOTTAMPATTI TN2920005_010822FTO_647788 Indian Bank IDIB000K079 KARUNGALAKUDI 3300
4 KOTTAMPATTI TN2920005_010822FTO_647788 Indian Overseas Bank IOBA0001490 MADURAI - MELUR 1100
5 KOTTAMPATTI TN2920005_010822FTO_647788 State Bank of India SBIN0000258 MELUR 2725
6 KOTTAMPATTI TN2920005_010822FTO_647788 Union Bank of India UBIN0536024 KOTTAMPATTI 3300

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