Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:25:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_160822FTO_726372
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-20-005-013-002/686-A
(KUNRAMPATTI)
2920005000NRG23160820220825299 16/08/2022 Pachaiammal 2920005WL021669 Pachaiammal 00468 UBIN0536024 880 880 Processed 25/08/2022 014193862 Pachaiammal ()
2 KOTTAMPATTI TN-20-005-013-002/806
(KUNRAMPATTI)
2920005000NRG23160820220825300 16/08/2022 Kowsalya 2920005WL021669 Kowsalya 00468 UBIN0536024 880 880 Processed 25/08/2022 014193862 Kowsalya ()
3 KOTTAMPATTI TN-20-005-013-002/812
(KUNRAMPATTI)
2920005000NRG23160820220825301 16/08/2022 Vishnupriya 2920005WL021669 Vishnupriya 00468 UBIN0536024 880 880 Processed 25/08/2022 014193862 Vishnupriya ()
4 KOTTAMPATTI TN-20-005-013-002/818
(KUNRAMPATTI)
2920005000NRG23160820220825302 16/08/2022 Sathya 2920005WL021669 Sathya 00468 UBIN0536024 880 880 Processed 25/08/2022 014193862 Sathya ()
5 KOTTAMPATTI TN-20-005-013-002/821
(KUNRAMPATTI)
2920005000NRG23160820220825303 16/08/2022 Pandimeena 2920005WL021669 Pandimeena 00468 UBIN0536024 660 660 Processed 25/08/2022 014193862 Pandimeena ()
6 KOTTAMPATTI TN-20-005-013-002/832
(KUNRAMPATTI)
2920005000NRG23160820220825304 16/08/2022 Alagumeena 2920005WL021669 Alagumeena 00468 UBIN0536024 880 880 Processed 25/08/2022 014193862 Alagumeena ()
7 KOTTAMPATTI TN-20-005-013-013/115-A
(KUNRAMPATTI)
2920005000NRG23160820220825313 16/08/2022 Chinnammal 2920005WL021669 Chinnammal 00468 UBIN0536024 880 880 Processed 25/08/2022 014193862 Chinnammal ()
8 KOTTAMPATTI TN-20-005-013-013/116-A
(KUNRAMPATTI)
2920005000NRG23160820220825314 16/08/2022 Chinnppillai 2920005WL021669 Chinnppillai 00468 UBIN0536024 880 880 Processed 25/08/2022 014193862 Chinnppillai ()
9 KOTTAMPATTI TN-20-005-013-013/143-A
(KUNRAMPATTI)
2920005000NRG23160820220825320 16/08/2022 Panjali 2920005WL021669 Panjali 00468 UBIN0536024 880 880 Processed 25/08/2022 014193862 Panjali ()
10 KOTTAMPATTI TN-20-005-013-013/234-A
(KUNRAMPATTI)
2920005000NRG23160820220825332 16/08/2022 Kalyani 2920005WL021669 Kalyani 00468 UBIN0536024 880 880 Processed 25/08/2022 014193862 Kalyani ()
11 KOTTAMPATTI TN-20-005-013-013/257-A
(KUNRAMPATTI)
2920005000NRG23160820220825337 16/08/2022 Alagu 2920005WL021669 Alagu 00468 UBIN0536024 440 440 Processed 25/08/2022 014193862 Alagu ()
12 KOTTAMPATTI TN-20-005-013-013/550-A
(KUNRAMPATTI)
2920005000NRG23160820220825345 16/08/2022 Booma devi 2920005WL021669 Booma devi 00468 UBIN0536024 843 843 Processed 25/08/2022 014193862 Booma devi ()
13 KOTTAMPATTI TN-20-005-013-013/636
(KUNRAMPATTI)
2920005000NRG23160820220825347 16/08/2022 Murugan 2920005WL021669 Murugan 00468 UBIN0536024 660 660 Processed 25/08/2022 014193862 Murugan ()
14 KOTTAMPATTI TN-20-005-013-013/89-A
(KUNRAMPATTI)
2920005000NRG23160820220825353 16/08/2022 Ponnammal 2920005WL021669 Ponnammal 00468 UBIN0536024 660 660 Processed 25/08/2022 014193862 Ponnammal ()
15 KOTTAMPATTI TN-20-005-013-013/95-A
(KUNRAMPATTI)
2920005000NRG23160820220825356 16/08/2022 Chinnammal 2920005WL021669 Chinnammal 00468 UBIN0536024 880 880 Processed 25/08/2022 014193862 Chinnammal ()
SubTotal 12063 12063
Total 12063 12063

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_160822FTO_726372 Union Bank of India UBIN0536024 KOTTAMPATTI 12063

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