Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:57:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_040722FTO_479070
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-20-005-003-003/1010
(BOOTAHAMANGALAM) 		2920005000NRG23040720220459513 04/07/2022 Sathiya 2920005WL012178 Sathiya 00078 CNRB0001312 1320 1320 Processed 08/07/2022 017186076 Sathiya ()
2 KOTTAMPATTI TN-20-005-003-003/1064
(BOOTAHAMANGALAM) 		2920005000NRG23040720220459516 04/07/2022 Tholath Nisha 2920005WL012178 Tholath Nisha 00078 CNRB0001312 660 660 Processed 08/07/2022 017186076 Tholath Nisha ()
3 KOTTAMPATTI TN-20-005-003-003/1112
(BOOTAHAMANGALAM) 		2920005000NRG23040720220459518 04/07/2022 Suganya 2920005WL012178 Suganya 00078 CNRB0001312 1320 1320 Processed 08/07/2022 017186076 Suganya ()
4 KOTTAMPATTI TN-20-005-003-003/1128
(BOOTAHAMANGALAM) 		2920005000NRG23040720220459519 04/07/2022 Lavanya 2920005WL012178 Lavanya 00078 CNRB0001312 1320 1320 Processed 08/07/2022 017186076 Lavanya ()
5 KOTTAMPATTI TN-20-005-003-003/1129
(BOOTAHAMANGALAM) 		2920005000NRG23040720220459520 04/07/2022 Shakitha banu 2920005WL012178 Shakitha banu 00078 CNRB0001312 1320 1320 Processed 08/07/2022 017186076 Shakitha banu ()
6 KOTTAMPATTI TN-20-005-003-003/1153
(BOOTAHAMANGALAM) 		2920005000NRG23040720220459521 04/07/2022 Aanandha Priya 2920005WL012178 Aanandha Priya 00078 CNRB0001312 1320 1320 Processed 08/07/2022 017186076 Aanandha Priya ()
7 KOTTAMPATTI TN-20-005-003-003/1167
(BOOTAHAMANGALAM) 		2920005000NRG23040720220459522 04/07/2022 Chokkanathan 2920005WL012178 Chokkanathan 00078 CNRB0001312 1320 1320 Processed 08/07/2022 017186076 Chokkanathan ()
8 KOTTAMPATTI TN-20-005-003-003/1189
(BOOTAHAMANGALAM) 		2920005000NRG23040720220459523 04/07/2022 Saranya 2920005WL012178 Saranya 00078 CNRB0001312 1320 1320 Processed 08/07/2022 017186076 Saranya ()
9 KOTTAMPATTI TN-20-005-003-003/1198
(BOOTAHAMANGALAM) 		2920005000NRG23040720220459524 04/07/2022 Sutha 2920005WL012178 Sutha 00078 CNRB0001312 1320 1320 Processed 08/07/2022 017186076 Sutha ()
10 KOTTAMPATTI TN-20-005-003-003/1201
(BOOTAHAMANGALAM) 		2920005000NRG23040720220459525 04/07/2022 Muthaiah 2920005WL012178 Muthaiah 00078 CNRB0001312 1686 1686 Processed 08/07/2022 017186076 Muthaiah ()
11 KOTTAMPATTI TN-20-005-003-003/1206
(BOOTAHAMANGALAM) 		2920005000NRG23040720220459526 04/07/2022 Pothammal 2920005WL012178 Pothammal 00078 CNRB0001312 1320 1320 Processed 08/07/2022 017186076 Pothammal ()
12 KOTTAMPATTI TN-20-005-003-003/1213
(BOOTAHAMANGALAM) 		2920005000NRG23040720220459527 04/07/2022 Subira Banu 2920005WL012178 Subira Banu 00078 CNRB0001312 1320 1320 Processed 08/07/2022 017186076 Subira Banu ()
13 KOTTAMPATTI TN-20-005-003-003/1224
(BOOTAHAMANGALAM) 		2920005000NRG23040720220459528 04/07/2022 Chellam 2920005WL012178 Chellam 00078 CNRB0001312 1320 1320 Processed 08/07/2022 017186076 Chellam ()
14 KOTTAMPATTI TN-20-005-003-003/286-A
(BOOTAHAMANGALAM) 		2920005000NRG23040720220459535 04/07/2022 Lakshmi 2920005WL012178 Lakshmi 00078 CNRB0001312 1100 1100 Processed 08/07/2022 017186076 Lakshmi ()
15 KOTTAMPATTI TN-20-005-003-003/290-A
(BOOTAHAMANGALAM) 		2920005000NRG23040720220459537 04/07/2022 Meenal 2920005WL012178 Meenal 00078 CNRB0001312 1100 1100 Processed 08/07/2022 017186076 Meenal ()
16 KOTTAMPATTI TN-20-005-003-003/293-A
(BOOTAHAMANGALAM) 		2920005000NRG23040720220459538 04/07/2022 Lakshmi 2920005WL012178 Lakshmi 00078 CNRB0001312 880 880 Processed 08/07/2022 017186076 Lakshmi ()
17 KOTTAMPATTI TN-20-005-003-003/296-A
(BOOTAHAMANGALAM) 		2920005000NRG23040720220459539 04/07/2022 Sarashwathi 2920005WL012178 Sarashwathi 00078 CNRB0001312 1320 1320 Processed 08/07/2022 017186076 Sarashwathi ()
18 KOTTAMPATTI TN-20-005-003-003/308-A
(BOOTAHAMANGALAM) 		2920005000NRG23040720220459540 04/07/2022 Ponnalagu 2920005WL012178 Ponnalagu 00078 CNRB0001312 1100 1100 Processed 08/07/2022 017186076 Ponnalagu ()
19 KOTTAMPATTI TN-20-005-003-003/345-A
(BOOTAHAMANGALAM) 		2920005000NRG23040720220459546 04/07/2022 Karuppanan 2920005WL012178 Karuppanan 00078 CNRB0001312 1320 1320 Processed 08/07/2022 017186076 Karuppanan ()
20 KOTTAMPATTI TN-20-005-003-003/397-A
(BOOTAHAMANGALAM) 		2920005000NRG23040720220459553 04/07/2022 Vijaya 2920005WL012178 Vijaya 00078 CNRB0001312 1320 1320 Processed 08/07/2022 017186076 Vijaya ()
21 KOTTAMPATTI TN-20-005-003-003/429-A
(BOOTAHAMANGALAM) 		2920005000NRG23040720220459557 04/07/2022 Vadivu 2920005WL012178 Vadivu 00078 CNRB0001312 1320 1320 Processed 08/07/2022 017186076 Vadivu ()
22 KOTTAMPATTI TN-20-005-003-003/436-A
(BOOTAHAMANGALAM) 		2920005000NRG23040720220459559 04/07/2022 Dhanalakshmi 2920005WL012178 Dhanalakshmi 00078 CNRB0001312 1320 1320 Processed 08/07/2022 017186076 Dhanalakshmi ()
23 KOTTAMPATTI TN-20-005-003-003/508-A
(BOOTAHAMANGALAM) 		2920005000NRG23040720220459561 04/07/2022 Aruna 2920005WL012178 Aruna 00078 CNRB0001312 1100 1100 Processed 08/07/2022 017186076 Aruna ()
24 KOTTAMPATTI TN-20-005-003-003/546-A
(BOOTAHAMANGALAM) 		2920005000NRG23040720220459564 04/07/2022 Manthaiyan 2920005WL012178 Manthaiyan 00078 CNRB0001312 1320 1320 Processed 08/07/2022 017186076 Manthaiyan ()
25 KOTTAMPATTI TN-20-005-003-003/550-A
(BOOTAHAMANGALAM) 		2920005000NRG23040720220459565 04/07/2022 Veeranan 2920005WL012178 Veeranan 00078 CNRB0001312 1320 1320 Processed 08/07/2022 017186076 Veeranan ()
26 KOTTAMPATTI TN-20-005-003-003/708-A
(BOOTAHAMANGALAM) 		2920005000NRG23040720220459569 04/07/2022 Boomadevi 2920005WL012178 Boomadevi 00078 CNRB0001312 1320 1320 Processed 08/07/2022 017186076 Boomadevi ()
27 KOTTAMPATTI TN-20-005-003-003/712-A
(BOOTAHAMANGALAM) 		2920005000NRG23040720220459570 04/07/2022 Muthaiah 2920005WL012178 Muthaiah 00078 CNRB0001312 1320 1320 Processed 08/07/2022 017186076 Muthaiah ()
28 KOTTAMPATTI TN-20-005-003-003/759-A
(BOOTAHAMANGALAM) 		2920005000NRG23040720220459575 04/07/2022 Rajathi 2920005WL012178 Rajathi 00078 CNRB0001312 1320 1320 Processed 08/07/2022 017186076 Rajathi ()
29 KOTTAMPATTI TN-20-005-003-003/801-A
(BOOTAHAMANGALAM) 		2920005000NRG23040720220459577 04/07/2022 Raviyathpasira 2920005WL012178 Raviyathpasira 00078 CNRB0001312 1100 1100 Processed 08/07/2022 017186076 Raviyathpasira ()
30 KOTTAMPATTI TN-20-005-003-003/805-A
(BOOTAHAMANGALAM) 		2920005000NRG23040720220459578 04/07/2022 Ravithbeevi 2920005WL012178 Ravithbeevi 00078 CNRB0001312 1320 1320 Processed 08/07/2022 017186076 Ravithbeevi ()
31 KOTTAMPATTI TN-20-005-003-003/860
(BOOTAHAMANGALAM) 		2920005000NRG23040720220459586 04/07/2022 pandiyammal 2920005WL012178 pandiyammal 00078 CNRB0001312 1320 1320 Processed 08/07/2022 017186076 pandiyammal ()
32 KOTTAMPATTI TN-20-005-003-003/907
(BOOTAHAMANGALAM) 		2920005000NRG23040720220459589 04/07/2022 Shanthi 2920005WL012178 Shanthi 00078 CNRB0001312 1320 1320 Processed 08/07/2022 017186076 Shanthi ()
33 KOTTAMPATTI TN-20-005-003-003/980
(BOOTAHAMANGALAM) 		2920005000NRG23040720220459596 04/07/2022 Selvi 2920005WL012178 Selvi 00078 CNRB0001312 1320 1320 Processed 08/07/2022 017186076 Selvi ()
34 KOTTAMPATTI TN-20-005-003-007/1063
(BOOTAHAMANGALAM) 		2920005000NRG23040720220459599 04/07/2022 Soundarya 2920005WL012178 Soundarya 00078 CNRB0001312 1320 1320 Processed 08/07/2022 017186076 Soundarya ()
SubTotal 43046 43046
Total 43046 43046

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_040722FTO_479070 Canara Bank CNRB0001312 THUMBAIPATTI 43046

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