Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:22:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_181022FTO_1029285
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-20-005-021-014/1025
(SENNAKARAMPATTI) 		2920005000NRG23171020221272389 18/10/2022 Rupinabanu 2920005WL033021 Rupinabanu 00078 CNRB0003419 675 675 Processed 26/10/2022 010578461 Rupinabanu ()
2 KOTTAMPATTI TN-20-005-021-014/1056
(SENNAKARAMPATTI) 		2920005000NRG23171020221272390 18/10/2022 Bharithabanu 2920005WL033021 Bharithabanu 00078 CNRB0003419 1125 1125 Processed 26/10/2022 010578461 Bharithabanu ()
3 KOTTAMPATTI TN-20-005-021-014/879
(SENNAKARAMPATTI) 		2920005000NRG23171020221272404 18/10/2022 Panimalar 2920005WL033021 Panimalar 00078 CNRB0003419 1125 1125 Processed 26/10/2022 010578461 Panimalar ()
4 KOTTAMPATTI TN-20-005-021-014/929-A
(SENNAKARAMPATTI) 		2920005000NRG23171020221272408 18/10/2022 Anishpathima 2920005WL033021 Anishpathima 00078 CNRB0003419 675 675 Processed 26/10/2022 010578461 Anishpathima ()
5 KOTTAMPATTI TN-20-005-021-014/959-A
(SENNAKARAMPATTI) 		2920005000NRG23171020221272414 18/10/2022 Priyanka 2920005WL033021 Priyanka 00078 CNRB0003419 1125 1125 Processed 26/10/2022 010578461 Priyanka ()
SubTotal 4725 4725
6 KOTTAMPATTI TN-20-005-021-014/730
(SENNAKARAMPATTI) 		2920005000NRG23171020221272394 18/10/2022 Sakilabanu 2920005WL033021 Sakilabanu 00176 IDIB000M260 675 675 Processed 26/10/2022 010578461 Sakilabanu ()
7 KOTTAMPATTI TN-20-005-021-014/957-A
(SENNAKARAMPATTI) 		2920005000NRG23171020221272413 18/10/2022 Vishvath 2920005WL033021 Vishvath 00176 IDIB000M260 450 450 Processed 26/10/2022 010578461 Vishvath ()
SubTotal 1125 1125
8 KOTTAMPATTI TN-20-005-021-014/952
(SENNAKARAMPATTI) 		2920005000NRG23171020221272412 18/10/2022 Sagarbanu 2920005WL033021 Sagarbanu 00177 IOBA0001490 450 450 Processed 26/10/2022 010578461 Sagarbanu ()
SubTotal 450 450
9 KOTTAMPATTI TN-20-005-021-004/1080
(SENNAKARAMPATTI) 		2920005000NRG23171020221272383 18/10/2022 Bavya 2920005WL033021 Bavya 00415 SBIN0000258 1125 1125 Processed 26/10/2022 010578461 Bavya ()
10 KOTTAMPATTI TN-20-005-021-004/954
(SENNAKARAMPATTI) 		2920005000NRG23171020221272384 18/10/2022 Vairam 2920005WL033021 Vairam 00415 SBIN0000258 1125 1125 Processed 26/10/2022 010578461 Vairam ()
11 KOTTAMPATTI TN-20-005-021-009/878
(SENNAKARAMPATTI) 		2920005000NRG23171020221272387 18/10/2022 Sabiyabegam 2920005WL033021 Sabiyabegam 00415 SBIN0000258 1125 1125 Processed 26/10/2022 010578461 Sabiyabegam ()
12 KOTTAMPATTI TN-20-005-021-014/1005
(SENNAKARAMPATTI) 		2920005000NRG23171020221272388 18/10/2022 Sulthan Rahiyabegam 2920005WL033021 Sulthan Rahiyabegam 00415 SBIN0000258 1125 1125 Processed 26/10/2022 010578461 Sulthan Rahiyabegam ()
13 KOTTAMPATTI TN-20-005-021-014/852
(SENNAKARAMPATTI) 		2920005000NRG23171020221272401 18/10/2022 Ramjanbegam 2920005WL033021 Ramjanbegam 00415 SBIN0000258 1125 1125 Processed 26/10/2022 010578461 Ramjanbegam ()
14 KOTTAMPATTI TN-20-005-021-014/890-A
(SENNAKARAMPATTI) 		2920005000NRG23171020221272405 18/10/2022 Varshapekam 2920005WL033021 Varshapekam 00415 SBIN0000258 900 900 Processed 26/10/2022 010578461 Varshapekam ()
15 KOTTAMPATTI TN-20-005-021-014/892-A
(SENNAKARAMPATTI) 		2920005000NRG23171020221272406 18/10/2022 Suldhanpeevi 2920005WL033021 Suldhanpeevi 00415 SBIN0000258 900 900 Processed 26/10/2022 010578461 Suldhanpeevi ()
16 KOTTAMPATTI TN-20-005-021-014/903-A
(SENNAKARAMPATTI) 		2920005000NRG23171020221272407 18/10/2022 Beer Mohammed 2920005WL033021 Beer Mohammed 00415 SBIN0000258 1125 1125 Processed 26/10/2022 010578461 Beer Mohammed ()
17 KOTTAMPATTI TN-20-005-021-014/933-A
(SENNAKARAMPATTI) 		2920005000NRG23171020221272409 18/10/2022 Nabishapekam 2920005WL033021 Nabishapekam 00415 SBIN0000258 900 900 Processed 26/10/2022 010578461 Nabishapekam ()
18 KOTTAMPATTI TN-20-005-021-014/946-A
(SENNAKARAMPATTI) 		2920005000NRG23171020221272410 18/10/2022 Rejinapekam 2920005WL033021 Rejinapekam 00415 SBIN0000258 675 675 Processed 26/10/2022 010578461 Rejinapekam ()
19 KOTTAMPATTI TN-20-005-021-014/951-A
(SENNAKARAMPATTI) 		2920005000NRG23171020221272411 18/10/2022 Kamarnisha 2920005WL033021 Kamarnisha 00415 SBIN0000258 225 225 Processed 26/10/2022 010578461 Kamarnisha ()
20 KOTTAMPATTI TN-20-005-021-021/265
(SENNAKARAMPATTI) 		2920005000NRG23171020221272417 18/10/2022 Mohammed Beevi 2920005WL033021 Mohammed Beevi 00415 SBIN0000258 1125 1125 Processed 26/10/2022 010578461 Mohammed Beevi ()
21 KOTTAMPATTI TN-20-005-021-021/371
(SENNAKARAMPATTI) 		2920005000NRG23171020221272435 18/10/2022 Vaijayanthimala 2920005WL033021 Vaijayanthimala 00415 SBIN0000258 1125 1125 Processed 26/10/2022 010578461 Vaijayanthimala ()
22 KOTTAMPATTI TN-20-005-021-021/545
(SENNAKARAMPATTI) 		2920005000NRG23171020221272446 18/10/2022 Bushpavathi 2920005WL033021 Bushpavathi 00415 SBIN0000258 900 900 Processed 26/10/2022 010578461 Bushpavathi ()
23 KOTTAMPATTI TN-20-005-021-021/572
(SENNAKARAMPATTI) 		2920005000NRG23171020221272451 18/10/2022 Saratha A 2920005WL033021 Saratha A 00415 SBIN0000258 1125 1125 Processed 26/10/2022 010578461 Saratha A ()
24 KOTTAMPATTI TN-20-005-021-021/627
(SENNAKARAMPATTI) 		2920005000NRG23171020221272455 18/10/2022 Arabifathimuthu 2920005WL033021 Arabifathimuthu 00415 SBIN0000258 1125 1125 Processed 26/10/2022 010578461 Arabifathimuthu ()
SubTotal 15750 15750
25 KOTTAMPATTI TN-20-005-021-006/1036
(SENNAKARAMPATTI) 		2920005000NRG23171020221272386 18/10/2022 Logammal 2920005WL033021 Logammal 00415 SBIN0007566 1125 1125 Processed 26/10/2022 010578461 Logammal ()
SubTotal 1125 1125
26 KOTTAMPATTI TN-20-005-021-014/991-A
(SENNAKARAMPATTI) 		2920005000NRG23171020221272415 18/10/2022 Benasher 2920005WL033021 Benasher 00437 TMBL0000237 1125 1125 Processed 26/10/2022 010578461 Benasher ()
SubTotal 1125 1125
27 KOTTAMPATTI TN-20-005-021-014/1114-A
(SENNAKARAMPATTI) 		2920005000NRG23171020221272391 18/10/2022 Parveen banu 2920005WL033021 Parveen banu 00462 UCBA0001503 675 675 Processed 26/10/2022 010578461 Parveen banu ()
SubTotal 675 675
Total 24975 24975

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_181022FTO_1029285 Canara Bank CNRB0003419 MELUR, MADURAI BRANCH 4725
2 KOTTAMPATTI TN2920005_181022FTO_1029285 Indian Bank IDIB000M260 Melur 1125
3 KOTTAMPATTI TN2920005_181022FTO_1029285 Indian Overseas Bank IOBA0001490 MADURAI - MELUR 450
4 KOTTAMPATTI TN2920005_181022FTO_1029285 State Bank of India SBIN0000258 MELUR 15750
5 KOTTAMPATTI TN2920005_181022FTO_1029285 State Bank of India SBIN0007566 THERKUTHERU 1125
6 KOTTAMPATTI TN2920005_181022FTO_1029285 Tamilnadu Mercantile Bank TMBL0000237 MELUR 1125
7 KOTTAMPATTI TN2920005_181022FTO_1029285 UCO BANK UCBA0001503 NAVINIPATTI 675

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