Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:34:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_040722FTO_475583
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-20-005-018-003/1225
(PATTUR) 		2920005000NRG23040720220448642 04/07/2022 Sinthammal 2920005WL011961 Sinthammal 00078 CNRB0001312 1320 1320 Processed 08/07/2022 017186076 Sinthammal ()
2 KOTTAMPATTI TN-20-005-018-003/1290
(PATTUR) 		2920005000NRG23040720220448650 04/07/2022 Pothumponnu 2920005WL011961 Pothumponnu 00078 CNRB0001312 1320 1320 Processed 08/07/2022 017186076 Pothumponnu ()
SubTotal 2640 2640
3 KOTTAMPATTI TN-20-005-018-003/1186
(PATTUR) 		2920005000NRG23040720220448641 04/07/2022 Revathi 2920005WL011961 Revathi 00078 CNRB0003419 1320 1320 Processed 08/07/2022 017186076 Revathi ()
4 KOTTAMPATTI TN-20-005-018-003/1229
(PATTUR) 		2920005000NRG23040720220448645 04/07/2022 Rajeshwari 2920005WL011961 Rajeshwari 00078 CNRB0003419 1320 1320 Processed 08/07/2022 017186076 Rajeshwari ()
5 KOTTAMPATTI TN-20-005-018-003/1364
(PATTUR) 		2920005000NRG23040720220448652 04/07/2022 Saranya 2920005WL011961 Saranya 00078 CNRB0003419 1320 1320 Processed 08/07/2022 017186076 Saranya ()
SubTotal 3960 3960
6 KOTTAMPATTI TN-20-005-018-001/1233
(PATTUR) 		2920005000NRG23040720220448634 04/07/2022 Pandiselvi 2920005WL011961 Pandiselvi 00078 CNRB0004060 1320 1320 Processed 08/07/2022 017186076 Pandiselvi ()
7 KOTTAMPATTI TN-20-005-018-003/1226
(PATTUR) 		2920005000NRG23040720220448643 04/07/2022 Kurunji 2920005WL011961 Kurunji 00078 CNRB0004060 1320 1320 Processed 08/07/2022 017186076 Kurunji ()
8 KOTTAMPATTI TN-20-005-018-003/1227
(PATTUR) 		2920005000NRG23040720220448644 04/07/2022 Pothumponnu 2920005WL011961 Pothumponnu 00078 CNRB0004060 1320 1320 Processed 08/07/2022 017186076 Pothumponnu ()
9 KOTTAMPATTI TN-20-005-018-003/1234
(PATTUR) 		2920005000NRG23040720220448646 04/07/2022 Santhi 2920005WL011961 Santhi 00078 CNRB0004060 1320 1320 Processed 08/07/2022 017186076 Santhi ()
10 KOTTAMPATTI TN-20-005-018-003/1268
(PATTUR) 		2920005000NRG23040720220448649 04/07/2022 Sumathi 2920005WL011961 Sumathi 00078 CNRB0004060 1320 1320 Processed 08/07/2022 017186076 Sumathi ()
11 KOTTAMPATTI TN-20-005-018-003/1302
(PATTUR) 		2920005000NRG23040720220448651 04/07/2022 Rathika 2920005WL011961 Rathika 00078 CNRB0004060 1320 1320 Processed 08/07/2022 017186076 Rathika ()
SubTotal 7920 7920
12 KOTTAMPATTI TN-20-005-018-003/1242
(PATTUR) 		2920005000NRG23040720220448647 04/07/2022 Malliga 2920005WL011961 Malliga 00176 IDIB000K079 1320 1320 Processed 08/07/2022 017186076 Malliga ()
SubTotal 1320 1320
13 KOTTAMPATTI TN-20-005-018-003/1267
(PATTUR) 		2920005000NRG23040720220448648 04/07/2022 Karuppayee 2920005WL011961 Karuppayee 00177 IOBA0001490 1320 1320 Processed 08/07/2022 017186076 Karuppayee ()
SubTotal 1320 1320
14 KOTTAMPATTI TN-20-005-018-003/290-A
(PATTUR) 		2920005000NRG23040720220448653 04/07/2022 Alagu 2920005WL011961 Alagu 00468 UBIN0536024 1320 1320 Processed 08/07/2022 017186076 Alagu ()
15 KOTTAMPATTI TN-20-005-018-018/626
(PATTUR) 		2920005000NRG23040720220448685 04/07/2022 Panaiyan 2920005WL011961 Panaiyan 00468 UBIN0536024 1100 1100 Processed 08/07/2022 017186076 Panaiyan ()
16 KOTTAMPATTI TN-20-005-018-018/853
(PATTUR) 		2920005000NRG23040720220448693 04/07/2022 Chellammal 2920005WL011961 Chellammal 00468 UBIN0536024 1320 1320 Processed 08/07/2022 017186076 Chellammal ()
SubTotal 3740 3740
Total 20900 20900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_040722FTO_475583 Canara Bank CNRB0001312 THUMBAIPATTI 2640
2 KOTTAMPATTI TN2920005_040722FTO_475583 Canara Bank CNRB0003419 MELUR, MADURAI BRANCH 3960
3 KOTTAMPATTI TN2920005_040722FTO_475583 Canara Bank CNRB0004060 Katchirayanpatti 7920
4 KOTTAMPATTI TN2920005_040722FTO_475583 Indian Bank IDIB000K079 KARUNGALAKUDI 1320
5 KOTTAMPATTI TN2920005_040722FTO_475583 Indian Overseas Bank IOBA0001490 MADURAI - MELUR 1320
6 KOTTAMPATTI TN2920005_040722FTO_475583 Union Bank of India UBIN0536024 KOTTAMPATTI 3740

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