Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:28:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_190922FTO_894956
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-20-005-019-002/1016
(POTTAPATTI) 		2920005000NRG23170920221075003 19/09/2022 Karuppaiah 2920005WL028255 Karuppaiah 00468 UBIN0536024 880 880 Processed 14/10/2022 035858023 Karuppaiah ()
2 KOTTAMPATTI TN-20-005-019-002/384
(POTTAPATTI) 		2920005000NRG23170920221075004 19/09/2022 Panchavarnam 2920005WL028255 Panchavarnam 00468 UBIN0536024 1100 1100 Processed 14/10/2022 035858023 Panchavarnam ()
3 KOTTAMPATTI TN-20-005-019-002/605
(POTTAPATTI) 		2920005000NRG23170920221075011 19/09/2022 Naachi 2920005WL028255 Naachi 00468 UBIN0536024 1100 1100 Processed 14/10/2022 035858023 Naachi ()
4 KOTTAMPATTI TN-20-005-019-002/721
(POTTAPATTI) 		2920005000NRG23170920221075014 19/09/2022 Vellaiyammal 2920005WL028255 Vellaiyammal 00468 UBIN0536024 1100 1100 Processed 14/10/2022 035858023 Vellaiyammal ()
5 KOTTAMPATTI TN-20-005-019-002/737
(POTTAPATTI) 		2920005000NRG23170920221075015 19/09/2022 Podhumponnu 2920005WL028255 Podhumponnu 00468 UBIN0536024 1100 1100 Processed 14/10/2022 035858023 Podhumponnu ()
6 KOTTAMPATTI TN-20-005-019-002/741
(POTTAPATTI) 		2920005000NRG23170920221075016 19/09/2022 Lakshmi 2920005WL028255 Lakshmi 00468 UBIN0536024 1100 1100 Processed 14/10/2022 035858023 Lakshmi ()
7 KOTTAMPATTI TN-20-005-019-002/748
(POTTAPATTI) 		2920005000NRG23170920221075017 19/09/2022 Chinnaiah 2920005WL028255 Chinnaiah 00468 UBIN0536024 1100 1100 Processed 14/10/2022 035858023 Chinnaiah ()
8 KOTTAMPATTI TN-20-005-019-002/758
(POTTAPATTI) 		2920005000NRG23170920221075018 19/09/2022 Pushapalatha 2920005WL028255 Pushapalatha 00468 UBIN0536024 1100 1100 Processed 14/10/2022 035858023 Pushapalatha ()
9 KOTTAMPATTI TN-20-005-019-002/762
(POTTAPATTI) 		2920005000NRG23170920221075019 19/09/2022 Rajeshwari 2920005WL028255 Rajeshwari 00468 UBIN0536024 1100 1100 Processed 14/10/2022 035858023 Rajeshwari ()
10 KOTTAMPATTI TN-20-005-019-002/772
(POTTAPATTI) 		2920005000NRG23170920221075020 19/09/2022 Mookkayee 2920005WL028255 Mookkayee 00468 UBIN0536024 1100 1100 Processed 14/10/2022 035858023 Mookkayee ()
11 KOTTAMPATTI TN-20-005-019-002/828
(POTTAPATTI) 		2920005000NRG23170920221075021 19/09/2022 Karthiga 2920005WL028255 Karthiga 00468 UBIN0536024 1100 1100 Processed 14/10/2022 035858023 Karthiga ()
12 KOTTAMPATTI TN-20-005-019-002/834
(POTTAPATTI) 		2920005000NRG23170920221075022 19/09/2022 Pidari 2920005WL028255 Pidari 00468 UBIN0536024 1100 1100 Processed 14/10/2022 035858023 Pidari ()
13 KOTTAMPATTI TN-20-005-019-002/849
(POTTAPATTI) 		2920005000NRG23170920221075023 19/09/2022 Eswari 2920005WL028255 Eswari 00468 UBIN0536024 1100 1100 Processed 14/10/2022 035858023 Eswari ()
14 KOTTAMPATTI TN-20-005-019-002/861
(POTTAPATTI) 		2920005000NRG23170920221075024 19/09/2022 Patchaiyammal 2920005WL028255 Patchaiyammal 00468 UBIN0536024 1100 1100 Processed 14/10/2022 035858023 Patchaiyammal ()
15 KOTTAMPATTI TN-20-005-019-002/863
(POTTAPATTI) 		2920005000NRG23170920221075025 19/09/2022 Panchu 2920005WL028255 Panchu 00468 UBIN0536024 1100 1100 Processed 14/10/2022 035858023 Panchu ()
16 KOTTAMPATTI TN-20-005-019-002/971
(POTTAPATTI) 		2920005000NRG23170920221075028 19/09/2022 Chinnaiah 2920005WL028255 Chinnaiah 00468 UBIN0536024 660 660 Processed 14/10/2022 035858023 Chinnaiah ()
17 KOTTAMPATTI TN-20-005-019-019/34-A
(POTTAPATTI) 		2920005000NRG23170920221075035 19/09/2022 Rajendran 2920005WL028255 Rajendran 00468 UBIN0536024 1100 1100 Processed 14/10/2022 035858023 Rajendran ()
18 KOTTAMPATTI TN-20-005-019-019/381
(POTTAPATTI) 		2920005000NRG23170920221075038 19/09/2022 Arumugam 2920005WL028255 Arumugam 00468 UBIN0536024 1100 1100 Processed 14/10/2022 035858023 Arumugam ()
19 KOTTAMPATTI TN-20-005-019-019/466
(POTTAPATTI) 		2920005000NRG23170920221075058 19/09/2022 Periyanatchi 2920005WL028255 Periyanatchi 00468 UBIN0536024 1100 1100 Processed 14/10/2022 035858023 Periyanatchi ()
20 KOTTAMPATTI TN-20-005-019-019/487
(POTTAPATTI) 		2920005000NRG23170920221075059 19/09/2022 Chinnaiah 2920005WL028255 Chinnaiah 00468 UBIN0536024 1100 1100 Processed 14/10/2022 035858023 Chinnaiah ()
21 KOTTAMPATTI TN-20-005-019-019/497
(POTTAPATTI) 		2920005000NRG23170920221075061 19/09/2022 Amaravathi 2920005WL028255 Amaravathi 00468 UBIN0536024 1100 1100 Processed 14/10/2022 035858023 Amaravathi ()
22 KOTTAMPATTI TN-20-005-019-019/58-A
(POTTAPATTI) 		2920005000NRG23170920221075067 19/09/2022 Katturaja 2920005WL028255 Katturaja 00468 UBIN0536024 1100 1100 Processed 14/10/2022 035858023 Katturaja ()
23 KOTTAMPATTI TN-20-005-019-019/72-A
(POTTAPATTI) 		2920005000NRG23170920221075070 19/09/2022 Chitra 2920005WL028255 Chitra 00468 UBIN0536024 1100 1100 Processed 14/10/2022 035858023 Chitra ()
24 KOTTAMPATTI TN-20-005-019-019/79-A
(POTTAPATTI) 		2920005000NRG23170920221075071 19/09/2022 Pillammal 2920005WL028255 Pillammal 00468 UBIN0536024 1100 1100 Processed 14/10/2022 035858023 Pillammal ()
SubTotal 25740 25740
Total 25740 25740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_190922FTO_894956 Union Bank of India UBIN0536024 KOTTAMPATTI 25740

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