Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:38:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_230822FTO_761652
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-20-005-016-003/963
(PALLAPATTI) 		2920005000NRG23220820220867673 23/08/2022 Pitchammal 2920005WL022724 Pitchammal 00468 UBIN0536024 1150 1150 Processed 31/08/2022 020844961 Pitchammal ()
2 KOTTAMPATTI TN-20-005-016-003/974
(PALLAPATTI) 		2920005000NRG23220820220867674 23/08/2022 Ganga Devi 2920005WL022724 Ganga Devi 00468 UBIN0536024 1150 1150 Processed 31/08/2022 020844961 Ganga Devi ()
3 KOTTAMPATTI TN-20-005-016-007/1016
(PALLAPATTI) 		2920005000NRG23220820220867675 23/08/2022 Kalaivani 2920005WL022724 Kalaivani 00468 UBIN0536024 1150 1150 Processed 31/08/2022 020844961 Kalaivani ()
4 KOTTAMPATTI TN-20-005-016-007/656
(PALLAPATTI) 		2920005000NRG23220820220867678 23/08/2022 Renukadevi 2920005WL022724 Renukadevi 00468 UBIN0536024 1150 1150 Processed 31/08/2022 020844961 Renukadevi ()
5 KOTTAMPATTI TN-20-005-016-007/667
(PALLAPATTI) 		2920005000NRG23220820220867680 23/08/2022 Vellaiyammal 2920005WL022724 Vellaiyammal 00468 UBIN0536024 1150 1150 Processed 31/08/2022 020844961 Vellaiyammal ()
6 KOTTAMPATTI TN-20-005-016-007/958
(PALLAPATTI) 		2920005000NRG23220820220867681 23/08/2022 Lakshmi 2920005WL022724 Lakshmi 00468 UBIN0536024 1150 1150 Processed 31/08/2022 020844961 Lakshmi ()
7 KOTTAMPATTI TN-20-005-016-007/959
(PALLAPATTI) 		2920005000NRG23220820220867682 23/08/2022 Podhumani 2920005WL022724 Podhumani 00468 UBIN0536024 1150 1150 Processed 31/08/2022 020844961 Podhumani ()
8 KOTTAMPATTI TN-20-005-016-007/965
(PALLAPATTI) 		2920005000NRG23220820220867683 23/08/2022 Kaliyammal 2920005WL022724 Kaliyammal 00468 UBIN0536024 1150 1150 Processed 31/08/2022 020844961 Kaliyammal ()
9 KOTTAMPATTI TN-20-005-016-007/967
(PALLAPATTI) 		2920005000NRG23220820220867684 23/08/2022 Lakshmi 2920005WL022724 Lakshmi 00468 UBIN0536024 1150 1150 Processed 31/08/2022 020844961 Lakshmi ()
10 KOTTAMPATTI TN-20-005-016-007/968
(PALLAPATTI) 		2920005000NRG23220820220867685 23/08/2022 Jeyanthi 2920005WL022724 Jeyanthi 00468 UBIN0536024 1150 1150 Processed 31/08/2022 020844961 Jeyanthi ()
11 KOTTAMPATTI TN-20-005-016-016/503
(PALLAPATTI) 		2920005000NRG23220820220867690 23/08/2022 Pothum Ponnu 2920005WL022724 Pothum Ponnu 00468 UBIN0536024 1150 1150 Processed 31/08/2022 020844961 Pothum Ponnu ()
12 KOTTAMPATTI TN-20-005-016-016/549
(PALLAPATTI) 		2920005000NRG23220820220867694 23/08/2022 Vellaiyammal 2920005WL022724 Vellaiyammal 00468 UBIN0536024 1150 1150 Processed 31/08/2022 020844961 Vellaiyammal ()
SubTotal 13800 13800
Total 13800 13800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_230822FTO_761652 Union Bank of India UBIN0536024 KOTTAMPATTI 13800

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