Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:56:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_160822FTO_723096
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-20-005-018-007/891
(PATTUR) 		2920005000NRG23130820220799489 16/08/2022 Ratha 2920005WL021128 Ratha 00078 CNRB0001312 1100 1100 Processed 25/08/2022 014193862 Ratha ()
2 KOTTAMPATTI TN-20-005-018-018/1198
(PATTUR) 		2920005000NRG23130820220799516 16/08/2022 Nnithya 2920005WL021128 Nnithya 00078 CNRB0001312 1100 1100 Processed 25/08/2022 014193862 Nnithya ()
SubTotal 2200 2200
3 KOTTAMPATTI TN-20-005-018-007/1351
(PATTUR) 		2920005000NRG23130820220799484 16/08/2022 Suganya 2920005WL021128 Suganya 00078 CNRB0003419 1100 1100 Processed 25/08/2022 014193862 Suganya ()
4 KOTTAMPATTI TN-20-005-018-018/1161
(PATTUR) 		2920005000NRG23130820220799508 16/08/2022 Panjavarnam 2920005WL021128 Panjavarnam 00078 CNRB0003419 1100 1100 Processed 25/08/2022 014193862 Panjavarnam ()
5 KOTTAMPATTI TN-20-005-018-018/1164
(PATTUR) 		2920005000NRG23130820220799509 16/08/2022 Banumathi 2920005WL021128 Banumathi 00078 CNRB0003419 1100 1100 Processed 25/08/2022 014193862 Banumathi ()
6 KOTTAMPATTI TN-20-005-018-018/1172
(PATTUR) 		2920005000NRG23130820220799511 16/08/2022 Ramya 2920005WL021128 Ramya 00078 CNRB0003419 1100 1100 Processed 25/08/2022 014193862 Ramya ()
7 KOTTAMPATTI TN-20-005-018-018/1174
(PATTUR) 		2920005000NRG23130820220799512 16/08/2022 Lakshmi 2920005WL021128 Lakshmi 00078 CNRB0003419 1100 1100 Processed 25/08/2022 014193862 Lakshmi ()
8 KOTTAMPATTI TN-20-005-018-018/1190
(PATTUR) 		2920005000NRG23130820220799514 16/08/2022 Boomathi 2920005WL021128 Boomathi 00078 CNRB0003419 1100 1100 Processed 25/08/2022 014193862 Boomathi ()
9 KOTTAMPATTI TN-20-005-018-018/1194
(PATTUR) 		2920005000NRG23130820220799515 16/08/2022 Bavunu 2920005WL021128 Bavunu 00078 CNRB0003419 1100 1100 Processed 25/08/2022 014193862 Bavunu ()
10 KOTTAMPATTI TN-20-005-018-018/1357
(PATTUR) 		2920005000NRG23130820220799527 16/08/2022 Nathiya 2920005WL021128 Nathiya 00078 CNRB0003419 880 880 Processed 25/08/2022 014193862 Nathiya ()
11 KOTTAMPATTI TN-20-005-018-018/1375
(PATTUR) 		2920005000NRG23130820220799528 16/08/2022 Priya 2920005WL021128 Priya 00078 CNRB0003419 1100 1100 Processed 25/08/2022 014193862 Priya ()
12 KOTTAMPATTI TN-20-005-018-018/1417
(PATTUR) 		2920005000NRG23130820220799532 16/08/2022 Uma 2920005WL021128 Uma 00078 CNRB0003419 1100 1100 Processed 25/08/2022 014193862 Uma ()
SubTotal 10780 10780
13 KOTTAMPATTI TN-20-005-018-006/1199
(PATTUR) 		2920005000NRG23130820220799475 16/08/2022 Pandi Meenal 2920005WL021128 Pandi Meenal 00078 CNRB0004060 1100 1100 Processed 25/08/2022 014193862 Pandi Meenal ()
14 KOTTAMPATTI TN-20-005-018-006/1390
(PATTUR) 		2920005000NRG23130820220799477 16/08/2022 Rasathi 2920005WL021128 Rasathi 00078 CNRB0004060 1100 1100 Processed 25/08/2022 014193862 Rasathi ()
15 KOTTAMPATTI TN-20-005-018-007/1304
(PATTUR) 		2920005000NRG23130820220799483 16/08/2022 Priya 2920005WL021128 Priya 00078 CNRB0004060 880 880 Processed 25/08/2022 014193862 Priya ()
16 KOTTAMPATTI TN-20-005-018-007/1413
(PATTUR) 		2920005000NRG23130820220799485 16/08/2022 Karthika 2920005WL021128 Karthika 00078 CNRB0004060 1100 1100 Processed 25/08/2022 014193862 Karthika ()
17 KOTTAMPATTI TN-20-005-018-018/1055
(PATTUR) 		2920005000NRG23130820220799498 16/08/2022 Chellaiya 2920005WL021128 Chellaiya 00078 CNRB0004060 1405 1405 Processed 25/08/2022 014193862 Chellaiya ()
18 KOTTAMPATTI TN-20-005-018-018/1171
(PATTUR) 		2920005000NRG23130820220799510 16/08/2022 Rajalakshmi 2920005WL021128 Rajalakshmi 00078 CNRB0004060 1100 1100 Processed 25/08/2022 014193862 Rajalakshmi ()
19 KOTTAMPATTI TN-20-005-018-018/1278
(PATTUR) 		2920005000NRG23130820220799518 16/08/2022 Bakiyalakshmi 2920005WL021128 Bakiyalakshmi 00078 CNRB0004060 880 880 Processed 25/08/2022 014193862 Bakiyalakshmi ()
20 KOTTAMPATTI TN-20-005-018-018/1312
(PATTUR) 		2920005000NRG23130820220799523 16/08/2022 Suganya 2920005WL021128 Suganya 00078 CNRB0004060 1100 1100 Processed 25/08/2022 014193862 Suganya ()
21 KOTTAMPATTI TN-20-005-018-018/1331
(PATTUR) 		2920005000NRG23130820220799524 16/08/2022 Anu 2920005WL021128 Anu 00078 CNRB0004060 1100 1100 Processed 25/08/2022 014193862 Anu ()
22 KOTTAMPATTI TN-20-005-018-018/1339
(PATTUR) 		2920005000NRG23130820220799525 16/08/2022 Vanitha 2920005WL021128 Vanitha 00078 CNRB0004060 1100 1100 Processed 25/08/2022 014193862 Vanitha ()
23 KOTTAMPATTI TN-20-005-018-018/93
(PATTUR) 		2920005000NRG23130820220799613 16/08/2022 Geetha 2920005WL021128 Geetha 00078 CNRB0004060 1100 1100 Processed 25/08/2022 014193862 Geetha ()
SubTotal 11965 11965
24 KOTTAMPATTI TN-20-005-018-018/1387
(PATTUR) 		2920005000NRG23130820220799529 16/08/2022 Ranjitha 2920005WL021128 Ranjitha 00078 CNRB0016211 1100 1100 Processed 25/08/2022 014193862 Ranjitha ()
SubTotal 1100 1100
25 KOTTAMPATTI TN-20-005-018-006/1311
(PATTUR) 		2920005000NRG23130820220799476 16/08/2022 Mangayarkarasi 2920005WL021128 Mangayarkarasi 00176 IDIB000M260 1100 1100 Processed 25/08/2022 014193862 Mangayarkarasi ()
SubTotal 1100 1100
26 KOTTAMPATTI TN-20-005-018-006/1416
(PATTUR) 		2920005000NRG23130820220799478 16/08/2022 Kavitha 2920005WL021128 Kavitha 00415 SBIN0000258 1100 1100 Processed 25/08/2022 014193862 Kavitha ()
27 KOTTAMPATTI TN-20-005-018-006/1418
(PATTUR) 		2920005000NRG23130820220799479 16/08/2022 Vimala 2920005WL021128 Vimala 00415 SBIN0000258 880 880 Processed 25/08/2022 014193862 Vimala ()
SubTotal 1980 1980
28 KOTTAMPATTI TN-20-005-018-018/1007
(PATTUR) 		2920005000NRG23130820220799495 16/08/2022 Elakiya 2920005WL021128 Elakiya 00468 UBIN0536024 1100 1100 Processed 25/08/2022 014193862 Elakiya ()
29 KOTTAMPATTI TN-20-005-018-018/1147
(PATTUR) 		2920005000NRG23130820220799506 16/08/2022 Selvam 2920005WL021128 Selvam 00468 UBIN0536024 1100 1100 Processed 25/08/2022 014193862 Selvam ()
30 KOTTAMPATTI TN-20-005-018-018/140
(PATTUR) 		2920005000NRG23130820220799530 16/08/2022 Chinnammal 2920005WL021128 Chinnammal 00468 UBIN0536024 1405 1405 Processed 25/08/2022 014193862 Chinnammal ()
31 KOTTAMPATTI TN-20-005-018-018/167
(PATTUR) 		2920005000NRG23130820220799537 16/08/2022 Jeyasheela 2920005WL021128 Jeyasheela 00468 UBIN0536024 1100 1100 Processed 25/08/2022 014193862 Jeyasheela ()
32 KOTTAMPATTI TN-20-005-018-018/197
(PATTUR) 		2920005000NRG23130820220799546 16/08/2022 Panchavarnam 2920005WL021128 Panchavarnam 00468 UBIN0536024 1100 1100 Processed 25/08/2022 014193862 Panchavarnam ()
33 KOTTAMPATTI TN-20-005-018-018/66
(PATTUR) 		2920005000NRG23130820220799582 16/08/2022 Chinthammal 2920005WL021128 Chinthammal 00468 UBIN0536024 1100 1100 Processed 25/08/2022 014193862 Chinthammal ()
34 KOTTAMPATTI TN-20-005-018-018/671
(PATTUR) 		2920005000NRG23130820220799586 16/08/2022 Thenmozhi 2920005WL021128 Thenmozhi 00468 UBIN0536024 1100 1100 Processed 25/08/2022 014193862 Thenmozhi ()
SubTotal 8005 8005
Total 37130 37130

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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_723096 Canara Bank CNRB0001312 THUMBAIPATTI 2200
2 KOTTAMPATTI TN2920005_160822FTO_723096 Canara Bank CNRB0003419 MELUR, MADURAI BRANCH 10780
3 KOTTAMPATTI TN2920005_160822FTO_723096 Canara Bank CNRB0004060 Katchirayanpatti 11965
4 KOTTAMPATTI TN2920005_160822FTO_723096 Canara Bank CNRB0016211 Melur 1100
5 KOTTAMPATTI TN2920005_160822FTO_723096 Indian Bank IDIB000M260 Melur 1100
6 KOTTAMPATTI TN2920005_160822FTO_723096 State Bank of India SBIN0000258 MELUR 1980
7 KOTTAMPATTI TN2920005_160822FTO_723096 Union Bank of India UBIN0536024 KOTTAMPATTI 8005

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