Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:08:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_101022FTO_989133
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-20-005-010-002/1532
(KESAMPATTI) 		2920005000NRG23101020221231147 10/10/2022 Adaikkammal 2920005WL032017 Adaikkammal 00078 CNRB0003419 1124 1124 Processed 15/10/2022 009744007 Adaikkammal ()
SubTotal 1124 1124
2 KOTTAMPATTI TN-20-005-010-002/1274
(KESAMPATTI) 		2920005000NRG23101020221231137 10/10/2022 Meenakshi 2920005WL032017 Meenakshi 00078 CNRB0004060 1124 1124 Processed 15/10/2022 009744007 Meenakshi ()
3 KOTTAMPATTI TN-20-005-010-002/1537
(KESAMPATTI) 		2920005000NRG23101020221231149 10/10/2022 Thamilselvi 2920005WL032017 Thamilselvi 00078 CNRB0004060 1124 1124 Processed 15/10/2022 009744007 Thamilselvi ()
4 KOTTAMPATTI TN-20-005-010-002/1547
(KESAMPATTI) 		2920005000NRG23101020221231152 10/10/2022 Adaikkammal 2920005WL032017 Adaikkammal 00078 CNRB0004060 1124 1124 Processed 15/10/2022 009744007 Adaikkammal ()
5 KOTTAMPATTI TN-20-005-010-002/1617
(KESAMPATTI) 		2920005000NRG23101020221231155 10/10/2022 Chandra 2920005WL032017 Chandra 00078 CNRB0004060 1124 1124 Processed 15/10/2022 009744007 Chandra ()
SubTotal 4496 4496
6 KOTTAMPATTI TN-20-005-010-002/1524
(KESAMPATTI) 		2920005000NRG23101020221231144 10/10/2022 Narmadha 2920005WL032017 Narmadha 00176 IDIB000K079 1124 1124 Processed 15/10/2022 009744007 Narmadha ()
7 KOTTAMPATTI TN-20-005-010-002/1527
(KESAMPATTI) 		2920005000NRG23101020221231145 10/10/2022 Mayilvani 2920005WL032017 Mayilvani 00176 IDIB000K079 1124 1124 Processed 15/10/2022 009744007 Mayilvani ()
8 KOTTAMPATTI TN-20-005-010-002/1541
(KESAMPATTI) 		2920005000NRG23101020221231151 10/10/2022 Deepa 2920005WL032017 Deepa 00176 IDIB000K079 1124 1124 Processed 15/10/2022 009744007 Deepa ()
9 KOTTAMPATTI TN-20-005-010-002/1614
(KESAMPATTI) 		2920005000NRG23101020221231154 10/10/2022 Suganya 2920005WL032017 Suganya 00176 IDIB000K079 1124 1124 Processed 15/10/2022 009744007 Suganya ()
10 KOTTAMPATTI TN-20-005-010-002/1635
(KESAMPATTI) 		2920005000NRG23101020221231159 10/10/2022 Kathammal 2920005WL032017 Kathammal 00176 IDIB000K079 1124 1124 Processed 15/10/2022 009744007 Kathammal ()
SubTotal 5620 5620
11 KOTTAMPATTI TN-20-005-010-002/1529
(KESAMPATTI) 		2920005000NRG23101020221231146 10/10/2022 Alagumeena 2920005WL032017 Alagumeena 00415 SBIN0000258 1124 1124 Processed 15/10/2022 009744007 Alagumeena ()
SubTotal 1124 1124
12 KOTTAMPATTI TN-20-005-010-002/1163
(KESAMPATTI) 		2920005000NRG23101020221231129 10/10/2022 Pappathi 2920005WL032017 Pappathi 00468 UBIN0536024 1124 1124 Processed 15/10/2022 009744007 Pappathi ()
13 KOTTAMPATTI TN-20-005-010-002/1202
(KESAMPATTI) 		2920005000NRG23101020221231131 10/10/2022 Chinnadakki 2920005WL032017 Chinnadakki 00468 UBIN0536024 1124 1124 Processed 15/10/2022 009744007 Chinnadakki ()
14 KOTTAMPATTI TN-20-005-010-002/1535
(KESAMPATTI) 		2920005000NRG23101020221231148 10/10/2022 Savithiri 2920005WL032017 Savithiri 00468 UBIN0536024 1124 1124 Processed 15/10/2022 009744007 Savithiri ()
15 KOTTAMPATTI TN-20-005-010-002/1538
(KESAMPATTI) 		2920005000NRG23101020221231150 10/10/2022 Boovi 2920005WL032017 Boovi 00468 UBIN0536024 1124 1124 Processed 15/10/2022 009744007 Boovi ()
16 KOTTAMPATTI TN-20-005-010-002/1550
(KESAMPATTI) 		2920005000NRG23101020221231153 10/10/2022 Panju 2920005WL032017 Panju 00468 UBIN0536024 1124 1124 Processed 15/10/2022 009744007 Panju ()
17 KOTTAMPATTI TN-20-005-010-002/1625
(KESAMPATTI) 		2920005000NRG23101020221231156 10/10/2022 Katthammal 2920005WL032017 Katthammal 00468 UBIN0536024 1124 1124 Processed 15/10/2022 009744007 Katthammal ()
18 KOTTAMPATTI TN-20-005-010-002/1629-A
(KESAMPATTI) 		2920005000NRG23101020221231157 10/10/2022 Sivakami 2920005WL032017 Sivakami 00468 UBIN0536024 1124 1124 Processed 15/10/2022 009744007 Sivakami ()
19 KOTTAMPATTI TN-20-005-010-002/1632
(KESAMPATTI) 		2920005000NRG23101020221231158 10/10/2022 Rani 2920005WL032017 Rani 00468 UBIN0536024 1124 1124 Processed 15/10/2022 009744007 Rani ()
20 KOTTAMPATTI TN-20-005-010-010/1026
(KESAMPATTI) 		2920005000NRG23101020221231161 10/10/2022 Sangeetha 2920005WL032017 Sangeetha 00468 UBIN0536024 1124 1124 Processed 15/10/2022 009744007 Sangeetha ()
SubTotal 10116 10116
Total 22480 22480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_101022FTO_989133 Canara Bank CNRB0003419 MELUR, MADURAI BRANCH 1124
2 KOTTAMPATTI TN2920005_101022FTO_989133 Canara Bank CNRB0004060 Katchirayanpatti 4496
3 KOTTAMPATTI TN2920005_101022FTO_989133 Indian Bank IDIB000K079 KARUNGALAKUDI 5620
4 KOTTAMPATTI TN2920005_101022FTO_989133 State Bank of India SBIN0000258 MELUR 1124
5 KOTTAMPATTI TN2920005_101022FTO_989133 Union Bank of India UBIN0536024 KOTTAMPATTI 10116

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