Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:17:24 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_010922FTO_809006
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-20-005-003-003/10-A
(BOOTAHAMANGALAM) 		2920005000NRG23010920220952751 01/09/2022 chithra 2920005WL024977 chithra 00078 CNRB0001312 1200 1200 Processed 14/10/2022 035858233 chithra ()
2 KOTTAMPATTI TN-20-005-003-003/104-A
(BOOTAHAMANGALAM) 		2920005000NRG23010920220952756 01/09/2022 Valli 2920005WL024977 Valli 00078 CNRB0001312 1200 1200 Processed 14/10/2022 035858233 Valli ()
3 KOTTAMPATTI TN-20-005-003-003/107-A
(BOOTAHAMANGALAM) 		2920005000NRG23010920220952757 01/09/2022 Sathammal 2920005WL024977 Sathammal 00078 CNRB0001312 1200 1200 Processed 14/10/2022 035858233 Sathammal ()
4 KOTTAMPATTI TN-20-005-003-003/114-A
(BOOTAHAMANGALAM) 		2920005000NRG23010920220952759 01/09/2022 Kurunji 2920005WL024977 Kurunji 00078 CNRB0001312 960 960 Processed 14/10/2022 035858233 Kurunji ()
5 KOTTAMPATTI TN-20-005-003-003/1247
(BOOTAHAMANGALAM) 		2920005000NRG23010920220952761 01/09/2022 Alagu Meenal 2920005WL024977 Alagu Meenal 00078 CNRB0001312 1200 1200 Processed 14/10/2022 035858233 Alagu Meenal ()
6 KOTTAMPATTI TN-20-005-003-003/439-A
(BOOTAHAMANGALAM) 		2920005000NRG23010920220952768 01/09/2022 Chinnapillai 2920005WL024977 Chinnapillai 00078 CNRB0001312 1200 1200 Processed 14/10/2022 035858233 Chinnapillai ()
7 KOTTAMPATTI TN-20-005-003-003/448-A
(BOOTAHAMANGALAM) 		2920005000NRG23010920220952773 01/09/2022 Karuppaiah 2920005WL024977 Karuppaiah 00078 CNRB0001312 1200 1200 Processed 14/10/2022 035858233 Karuppaiah ()
8 KOTTAMPATTI TN-20-005-003-003/448-A
(BOOTAHAMANGALAM) 		2920005000NRG23010920220952772 01/09/2022 Selvi 2920005WL024977 Selvi 00078 CNRB0001312 1200 1200 Processed 14/10/2022 035858233 Selvi ()
9 KOTTAMPATTI TN-20-005-003-003/451-A
(BOOTAHAMANGALAM) 		2920005000NRG23010920220952775 01/09/2022 Booma 2920005WL024977 Booma 00078 CNRB0001312 1200 1200 Processed 14/10/2022 035858233 Booma ()
10 KOTTAMPATTI TN-20-005-003-003/478-A
(BOOTAHAMANGALAM) 		2920005000NRG23010920220952788 01/09/2022 Jeyamani 2920005WL024977 Jeyamani 00078 CNRB0001312 1200 1200 Processed 14/10/2022 035858233 Jeyamani ()
11 KOTTAMPATTI TN-20-005-003-003/479-A
(BOOTAHAMANGALAM) 		2920005000NRG23010920220952789 01/09/2022 Ponna 2920005WL024977 Ponna 00078 CNRB0001312 1200 1200 Processed 14/10/2022 035858233 Ponna ()
12 KOTTAMPATTI TN-20-005-003-003/480-A
(BOOTAHAMANGALAM) 		2920005000NRG23010920220952790 01/09/2022 Pappa 2920005WL024977 Pappa 00078 CNRB0001312 960 960 Processed 14/10/2022 035858233 Pappa ()
13 KOTTAMPATTI TN-20-005-003-003/554-A
(BOOTAHAMANGALAM) 		2920005000NRG23010920220952799 01/09/2022 Chithra 2920005WL024977 Chithra 00078 CNRB0001312 960 960 Processed 14/10/2022 035858233 Chithra ()
14 KOTTAMPATTI TN-20-005-003-003/562-A
(BOOTAHAMANGALAM) 		2920005000NRG23010920220952800 01/09/2022 Meenakshi 2920005WL024977 Meenakshi 00078 CNRB0001312 1200 1200 Processed 14/10/2022 035858233 Meenakshi ()
15 KOTTAMPATTI TN-20-005-003-003/566-A
(BOOTAHAMANGALAM) 		2920005000NRG23010920220952801 01/09/2022 Mookkammal 2920005WL024977 Mookkammal 00078 CNRB0001312 960 960 Processed 14/10/2022 035858233 Mookkammal ()
16 KOTTAMPATTI TN-20-005-003-003/567-A
(BOOTAHAMANGALAM) 		2920005000NRG23010920220952802 01/09/2022 Panchavarnam 2920005WL024977 Panchavarnam 00078 CNRB0001312 1200 1200 Processed 14/10/2022 035858233 Panchavarnam ()
17 KOTTAMPATTI TN-20-005-003-003/58-A
(BOOTAHAMANGALAM) 		2920005000NRG23010920220952805 01/09/2022 Valli 2920005WL024977 Valli 00078 CNRB0001312 960 960 Processed 14/10/2022 035858233 Valli ()
18 KOTTAMPATTI TN-20-005-003-003/601-A
(BOOTAHAMANGALAM) 		2920005000NRG23010920220952810 01/09/2022 Ramasamy 2920005WL024977 Ramasamy 00078 CNRB0001312 720 720 Processed 14/10/2022 035858233 Ramasamy ()
19 KOTTAMPATTI TN-20-005-003-003/605-A
(BOOTAHAMANGALAM) 		2920005000NRG23010920220952813 01/09/2022 Selvi 2920005WL024977 Selvi 00078 CNRB0001312 1200 1200 Processed 14/10/2022 035858233 Selvi ()
20 KOTTAMPATTI TN-20-005-003-003/645-A
(BOOTAHAMANGALAM) 		2920005000NRG23010920220952823 01/09/2022 Santha 2920005WL024977 Santha 00078 CNRB0001312 960 960 Processed 14/10/2022 035858233 Santha ()
21 KOTTAMPATTI TN-20-005-003-003/65-A
(BOOTAHAMANGALAM) 		2920005000NRG23010920220952826 01/09/2022 Solaimathi 2920005WL024977 Solaimathi 00078 CNRB0001312 1200 1200 Processed 14/10/2022 035858233 Solaimathi ()
22 KOTTAMPATTI TN-20-005-003-003/724-A
(BOOTAHAMANGALAM) 		2920005000NRG23010920220952839 01/09/2022 Kalaimathi 2920005WL024977 Kalaimathi 00078 CNRB0001312 1200 1200 Processed 14/10/2022 035858233 Kalaimathi ()
23 KOTTAMPATTI TN-20-005-003-003/73-A
(BOOTAHAMANGALAM) 		2920005000NRG23010920220952841 01/09/2022 Panchu 2920005WL024977 Panchu 00078 CNRB0001312 1200 1200 Processed 14/10/2022 035858233 Panchu ()
24 KOTTAMPATTI TN-20-005-003-003/75-A
(BOOTAHAMANGALAM) 		2920005000NRG23010920220952845 01/09/2022 Kannumani 2920005WL024977 Kannumani 00078 CNRB0001312 1200 1200 Processed 14/10/2022 035858233 Kannumani ()
25 KOTTAMPATTI TN-20-005-003-003/80-A
(BOOTAHAMANGALAM) 		2920005000NRG23010920220952855 01/09/2022 Pichammal 2920005WL024977 Pichammal 00078 CNRB0001312 1200 1200 Processed 14/10/2022 035858233 Pichammal ()
26 KOTTAMPATTI TN-20-005-003-003/81-A
(BOOTAHAMANGALAM) 		2920005000NRG23010920220952857 01/09/2022 Jeya 2920005WL024977 Jeya 00078 CNRB0001312 1200 1200 Processed 14/10/2022 035858233 Jeya ()
27 KOTTAMPATTI TN-20-005-003-003/816-A
(BOOTAHAMANGALAM) 		2920005000NRG23010920220952858 01/09/2022 Rajamani 2920005WL024977 Rajamani 00078 CNRB0001312 1200 1200 Processed 14/10/2022 035858233 Rajamani ()
28 KOTTAMPATTI TN-20-005-003-003/862
(BOOTAHAMANGALAM) 		2920005000NRG23010920220952865 01/09/2022 Reka 2920005WL024977 Reka 00078 CNRB0001312 1200 1200 Processed 14/10/2022 035858233 Reka ()
29 KOTTAMPATTI TN-20-005-003-003/886
(BOOTAHAMANGALAM) 		2920005000NRG23010920220952867 01/09/2022 Meenal 2920005WL024977 Meenal 00078 CNRB0001312 1200 1200 Processed 14/10/2022 035858233 Meenal ()
30 KOTTAMPATTI TN-20-005-003-003/99-A
(BOOTAHAMANGALAM) 		2920005000NRG23010920220952887 01/09/2022 Selvi 2920005WL024977 Selvi 00078 CNRB0001312 480 480 Processed 14/10/2022 035858233 Selvi ()
31 KOTTAMPATTI TN-20-005-003-005/1118
(BOOTAHAMANGALAM) 		2920005000NRG23010920220952889 01/09/2022 Thenmozhi 2920005WL024977 Thenmozhi 00078 CNRB0001312 960 960 Processed 14/10/2022 035858233 Thenmozhi ()
32 KOTTAMPATTI TN-20-005-003-005/1124
(BOOTAHAMANGALAM) 		2920005000NRG23010920220952890 01/09/2022 Alagumeenal 2920005WL024977 Alagumeenal 00078 CNRB0001312 1200 1200 Processed 14/10/2022 035858233 Alagumeenal ()
33 KOTTAMPATTI TN-20-005-003-005/1127
(BOOTAHAMANGALAM) 		2920005000NRG23010920220952891 01/09/2022 Natchammal 2920005WL024977 Natchammal 00078 CNRB0001312 1200 1200 Processed 14/10/2022 035858233 Natchammal ()
34 KOTTAMPATTI TN-20-005-003-005/1147
(BOOTAHAMANGALAM) 		2920005000NRG23010920220952892 01/09/2022 Ranjitha 2920005WL024977 Ranjitha 00078 CNRB0001312 1200 1200 Processed 14/10/2022 035858233 Ranjitha ()
35 KOTTAMPATTI TN-20-005-003-005/1149
(BOOTAHAMANGALAM) 		2920005000NRG23010920220952893 01/09/2022 Vijaya Santhi 2920005WL024977 Vijaya Santhi 00078 CNRB0001312 720 720 Processed 14/10/2022 035858233 Vijaya Santhi ()
36 KOTTAMPATTI TN-20-005-003-005/1175
(BOOTAHAMANGALAM) 		2920005000NRG23010920220952894 01/09/2022 Kaleeshwari 2920005WL024977 Kaleeshwari 00078 CNRB0001312 960 960 Processed 14/10/2022 035858233 Kaleeshwari ()
37 KOTTAMPATTI TN-20-005-003-005/1176
(BOOTAHAMANGALAM) 		2920005000NRG23010920220952895 01/09/2022 Pothumponnu 2920005WL024977 Pothumponnu 00078 CNRB0001312 1200 1200 Processed 14/10/2022 035858233 Pothumponnu ()
38 KOTTAMPATTI TN-20-005-003-005/1178
(BOOTAHAMANGALAM) 		2920005000NRG23010920220952896 01/09/2022 Tamilarasi 2920005WL024977 Tamilarasi 00078 CNRB0001312 960 960 Processed 14/10/2022 035858233 Tamilarasi ()
39 KOTTAMPATTI TN-20-005-003-005/1211
(BOOTAHAMANGALAM) 		2920005000NRG23010920220952897 01/09/2022 Bakkiyavathi 2920005WL024977 Bakkiyavathi 00078 CNRB0001312 1200 1200 Processed 14/10/2022 035858233 Bakkiyavathi ()
40 KOTTAMPATTI TN-20-005-003-005/1256
(BOOTAHAMANGALAM) 		2920005000NRG23010920220952898 01/09/2022 Dhanalakshmi 2920005WL024977 Dhanalakshmi 00078 CNRB0001312 240 240 Processed 14/10/2022 035858233 Dhanalakshmi ()
41 KOTTAMPATTI TN-20-005-003-006/1106
(BOOTAHAMANGALAM) 		2920005000NRG23010920220952901 01/09/2022 Muthu 2920005WL024977 Muthu 00078 CNRB0001312 960 960 Processed 14/10/2022 035858233 Muthu ()
42 KOTTAMPATTI TN-20-005-003-006/1106
(BOOTAHAMANGALAM) 		2920005000NRG23010920220952900 01/09/2022 Umamaheswari 2920005WL024977 Umamaheswari 00078 CNRB0001312 240 240 Processed 14/10/2022 035858233 Umamaheswari ()
43 KOTTAMPATTI TN-20-005-003-006/1219
(BOOTAHAMANGALAM) 		2920005000NRG23010920220952902 01/09/2022 Malathi 2920005WL024977 Malathi 00078 CNRB0001312 1200 1200 Processed 14/10/2022 035858233 Malathi ()
44 KOTTAMPATTI TN-20-005-003-006/1231
(BOOTAHAMANGALAM) 		2920005000NRG23010920220952903 01/09/2022 Nandhini 2920005WL024977 Nandhini 00078 CNRB0001312 1200 1200 Processed 14/10/2022 035858233 Nandhini ()
45 KOTTAMPATTI TN-20-005-003-007/1042
(BOOTAHAMANGALAM) 		2920005000NRG23010920220952905 01/09/2022 Rajakumari 2920005WL024977 Rajakumari 00078 CNRB0001312 1200 1200 Processed 14/10/2022 035858233 Rajakumari ()
46 KOTTAMPATTI TN-20-005-003-008/1130
(BOOTAHAMANGALAM) 		2920005000NRG23010920220952908 01/09/2022 Rajeshwari 2920005WL024977 Rajeshwari 00078 CNRB0001312 720 720 Processed 14/10/2022 035858233 Rajeshwari ()
47 KOTTAMPATTI TN-20-005-003-008/1168
(BOOTAHAMANGALAM) 		2920005000NRG23010920220952910 01/09/2022 Kannan 2920005WL024977 Kannan 00078 CNRB0001312 1200 1200 Processed 14/10/2022 035858233 Kannan ()
48 KOTTAMPATTI TN-20-005-003-008/1225
(BOOTAHAMANGALAM) 		2920005000NRG23010920220952911 01/09/2022 Sumathi 2920005WL024977 Sumathi 00078 CNRB0001312 1200 1200 Processed 14/10/2022 035858233 Sumathi ()
49 KOTTAMPATTI TN-20-005-003-008/1227
(BOOTAHAMANGALAM) 		2920005000NRG23010920220952912 01/09/2022 Alagu 2920005WL024977 Alagu 00078 CNRB0001312 1200 1200 Processed 14/10/2022 035858233 Alagu ()
50 KOTTAMPATTI TN-20-005-003-008/1255
(BOOTAHAMANGALAM) 		2920005000NRG23010920220952913 01/09/2022 Revathi 2920005WL024977 Revathi 00078 CNRB0001312 1200 1200 Processed 14/10/2022 035858233 Revathi ()
51 KOTTAMPATTI TN-20-005-003-008/1257
(BOOTAHAMANGALAM) 		2920005000NRG23010920220952914 01/09/2022 Divya 2920005WL024977 Divya 00078 CNRB0001312 1200 1200 Processed 14/10/2022 035858233 Divya ()
52 KOTTAMPATTI TN-20-005-003-008/1258
(BOOTAHAMANGALAM) 		2920005000NRG23010920220952915 01/09/2022 Chanthira 2920005WL024977 Chanthira 00078 CNRB0001312 1200 1200 Processed 14/10/2022 035858233 Chanthira ()
SubTotal 55920 55920
53 KOTTAMPATTI TN-20-005-003-003/686-A
(BOOTAHAMANGALAM) 		2920005000NRG23010920220952833 01/09/2022 Chinnapillai 2920005WL024977 Chinnapillai 00078 CNRB0004060 720 720 Processed 14/10/2022 035858233 Chinnapillai ()
54 KOTTAMPATTI TN-20-005-003-008/1131
(BOOTAHAMANGALAM) 		2920005000NRG23010920220952909 01/09/2022 Veerammal 2920005WL024977 Veerammal 00078 CNRB0004060 1200 1200 Processed 14/10/2022 035858233 Veerammal ()
SubTotal 1920 1920
55 KOTTAMPATTI TN-20-005-003-008/772
(BOOTAHAMANGALAM) 		2920005000NRG23010920220952916 01/09/2022 Saranya 2920005WL024977 Saranya 00176 IDIB000K079 960 960 Processed 14/10/2022 035858233 Saranya ()
56 KOTTAMPATTI TN-20-005-003-008/772
(BOOTAHAMANGALAM) 		2920005000NRG23010920220952917 01/09/2022 Vellaiyammal 2920005WL024977 Vellaiyammal 00176 IDIB000K079 1200 1200 Processed 14/10/2022 035858233 Vellaiyammal ()
SubTotal 2160 2160
57 KOTTAMPATTI TN-20-005-003-003/454-A
(BOOTAHAMANGALAM) 		2920005000NRG23010920220952776 01/09/2022 Jeyaprakash 2920005WL024977 Jeyaprakash 00715 DBSS0IN0557 1405 1405 Processed 14/10/2022 035858233 Jeyaprakash ()
SubTotal 1405 1405
Total 61405 61405

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_010922FTO_809006 Canara Bank CNRB0001312 Thumbaipatti 55920
2 KOTTAMPATTI TN2920005_010922FTO_809006 Canara Bank CNRB0004060 Katchirayanpatti 1920
3 KOTTAMPATTI TN2920005_010922FTO_809006 Indian Bank IDIB000K079 KARUNGALAKUDI 2160
4 KOTTAMPATTI TN2920005_010922FTO_809006 DBS Bank India Limited DBSS0IN0557 M.Puthur 1405

Download In Excel