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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:13:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_191022FTO_1035164
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-20-005-003-002/1110
(BOOTAHAMANGALAM) 		2920005000NRG23191020221293245 19/10/2022 Barathi 2920005WL033513 Barathi 00078 CNRB0001312 1440 1440 Processed 27/10/2022 008995963 Barathi ()
2 KOTTAMPATTI TN-20-005-003-002/1139
(BOOTAHAMANGALAM) 		2920005000NRG23191020221293246 19/10/2022 Rama 2920005WL033513 Rama 00078 CNRB0001312 240 240 Processed 27/10/2022 008995963 Rama ()
3 KOTTAMPATTI TN-20-005-003-002/1242
(BOOTAHAMANGALAM) 		2920005000NRG23191020221293247 19/10/2022 Nithiya Priya 2920005WL033513 Nithiya Priya 00078 CNRB0001312 1440 1440 Processed 27/10/2022 008995963 Nithiya Priya ()
4 KOTTAMPATTI TN-20-005-003-002/1276
(BOOTAHAMANGALAM) 		2920005000NRG23191020221293248 19/10/2022 GIRIJA K 2920005WL033513 GIRIJA K 00078 CNRB0001312 1440 1440 Processed 27/10/2022 008995963 GIRIJA K ()
5 KOTTAMPATTI TN-20-005-003-002/833
(BOOTAHAMANGALAM) 		2920005000NRG23191020221293249 19/10/2022 Panaiyammal 2920005WL033513 Panaiyammal 00078 CNRB0001312 1440 1440 Processed 27/10/2022 008995963 Panaiyammal ()
6 KOTTAMPATTI TN-20-005-003-002/987
(BOOTAHAMANGALAM) 		2920005000NRG23191020221293250 19/10/2022 Revathi 2920005WL033513 Revathi 00078 CNRB0001312 1440 1440 Processed 27/10/2022 008995963 Revathi ()
7 KOTTAMPATTI TN-20-005-003-003/1111
(BOOTAHAMANGALAM) 		2920005000NRG23191020221293251 19/10/2022 Pothumponnu 2920005WL033513 Pothumponnu 00078 CNRB0001312 1440 1440 Processed 27/10/2022 008995963 Pothumponnu ()
8 KOTTAMPATTI TN-20-005-003-003/1237
(BOOTAHAMANGALAM) 		2920005000NRG23191020221293252 19/10/2022 Sunthayee 2920005WL033513 Sunthayee 00078 CNRB0001312 1440 1440 Processed 27/10/2022 008995963 Sunthayee ()
9 KOTTAMPATTI TN-20-005-003-003/191-A
(BOOTAHAMANGALAM) 		2920005000NRG23191020221293253 19/10/2022 Muthupillai 2920005WL033513 Muthupillai 00078 CNRB0001312 1440 1440 Processed 27/10/2022 008995963 Muthupillai ()
10 KOTTAMPATTI TN-20-005-003-003/312-A
(BOOTAHAMANGALAM) 		2920005000NRG23191020221293258 19/10/2022 Pothumponnu 2920005WL033513 Pothumponnu 00078 CNRB0001312 1440 1440 Processed 27/10/2022 008995963 Pothumponnu ()
11 KOTTAMPATTI TN-20-005-003-003/319-A
(BOOTAHAMANGALAM) 		2920005000NRG23191020221293261 19/10/2022 Murugeshwari 2920005WL033513 Murugeshwari 00078 CNRB0001312 1440 1440 Processed 27/10/2022 008995963 Murugeshwari ()
12 KOTTAMPATTI TN-20-005-003-003/321-A
(BOOTAHAMANGALAM) 		2920005000NRG23191020221293262 19/10/2022 Revathi 2920005WL033513 Revathi 00078 CNRB0001312 1440 1440 Processed 27/10/2022 008995963 Revathi ()
13 KOTTAMPATTI TN-20-005-003-003/349-A
(BOOTAHAMANGALAM) 		2920005000NRG23191020221293269 19/10/2022 Panaiyammal 2920005WL033513 Panaiyammal 00078 CNRB0001312 1200 1200 Processed 27/10/2022 008995963 Panaiyammal ()
14 KOTTAMPATTI TN-20-005-003-003/371-A
(BOOTAHAMANGALAM) 		2920005000NRG23191020221293280 19/10/2022 Vellaiammal 2920005WL033513 Vellaiammal 00078 CNRB0001312 960 960 Processed 27/10/2022 008995963 Vellaiammal ()
15 KOTTAMPATTI TN-20-005-003-003/399-A
(BOOTAHAMANGALAM) 		2920005000NRG23191020221293283 19/10/2022 Panju 2920005WL033513 Panju 00078 CNRB0001312 1440 1440 Processed 27/10/2022 008995963 Panju ()
16 KOTTAMPATTI TN-20-005-003-003/400-A
(BOOTAHAMANGALAM) 		2920005000NRG23191020221293284 19/10/2022 ARUMUGAM C 2920005WL033513 ARUMUGAM C 00078 CNRB0001312 1440 1440 Processed 27/10/2022 008995963 ARUMUGAM C ()
17 KOTTAMPATTI TN-20-005-003-003/416-A
(BOOTAHAMANGALAM) 		2920005000NRG23191020221293290 19/10/2022 Veerakali 2920005WL033513 Veerakali 00078 CNRB0001312 1200 1200 Processed 27/10/2022 008995963 Veerakali ()
18 KOTTAMPATTI TN-20-005-003-003/517-A
(BOOTAHAMANGALAM) 		2920005000NRG23191020221293304 19/10/2022 Arumugam 2920005WL033513 Arumugam 00078 CNRB0001312 1200 1200 Processed 27/10/2022 008995963 Arumugam ()
19 KOTTAMPATTI TN-20-005-003-003/520-A
(BOOTAHAMANGALAM) 		2920005000NRG23191020221293305 19/10/2022 Panaiyammal 2920005WL033513 Panaiyammal 00078 CNRB0001312 1440 1440 Processed 27/10/2022 008995963 Panaiyammal ()
20 KOTTAMPATTI TN-20-005-003-003/543-A
(BOOTAHAMANGALAM) 		2920005000NRG23191020221293311 19/10/2022 Chinnaiah 2920005WL033513 Chinnaiah 00078 CNRB0001312 1440 1440 Processed 27/10/2022 008995963 Chinnaiah ()
21 KOTTAMPATTI TN-20-005-003-003/685-A
(BOOTAHAMANGALAM) 		2920005000NRG23191020221293315 19/10/2022 Ponnalagu 2920005WL033513 Ponnalagu 00078 CNRB0001312 1440 1440 Processed 27/10/2022 008995963 Ponnalagu ()
22 KOTTAMPATTI TN-20-005-003-003/758-A
(BOOTAHAMANGALAM) 		2920005000NRG23191020221293323 19/10/2022 Jeyamani 2920005WL033513 Jeyamani 00078 CNRB0001312 960 960 Processed 27/10/2022 008995963 Jeyamani ()
23 KOTTAMPATTI TN-20-005-003-003/762-A
(BOOTAHAMANGALAM) 		2920005000NRG23191020221293326 19/10/2022 K Nathiya 2920005WL033513 K Nathiya 00078 CNRB0001312 1440 1440 Processed 27/10/2022 008995963 K Nathiya ()
24 KOTTAMPATTI TN-20-005-003-005/996
(BOOTAHAMANGALAM) 		2920005000NRG23191020221293341 19/10/2022 Sathyavani 2920005WL033513 Sathyavani 00078 CNRB0001312 1200 1200 Processed 27/10/2022 008995963 Sathyavani ()
25 KOTTAMPATTI TN-20-005-003-010/1109
(BOOTAHAMANGALAM) 		2920005000NRG23191020221293348 19/10/2022 Dhanapandi 2920005WL033513 Dhanapandi 00078 CNRB0001312 1200 1200 Processed 27/10/2022 008995963 Dhanapandi ()
26 KOTTAMPATTI TN-20-005-003-010/1138
(BOOTAHAMANGALAM) 		2920005000NRG23191020221293349 19/10/2022 Chitra 2920005WL033513 Chitra 00078 CNRB0001312 960 960 Processed 27/10/2022 008995963 Chitra ()
27 KOTTAMPATTI TN-20-005-003-010/1165
(BOOTAHAMANGALAM) 		2920005000NRG23191020221293350 19/10/2022 Poomatha 2920005WL033513 Poomatha 00078 CNRB0001312 1440 1440 Processed 27/10/2022 008995963 Poomatha ()
28 KOTTAMPATTI TN-20-005-003-010/1190
(BOOTAHAMANGALAM) 		2920005000NRG23191020221293351 19/10/2022 Sagunthala devi 2920005WL033513 Sagunthala devi 00078 CNRB0001312 960 960 Processed 27/10/2022 008995963 Sagunthala devi ()
29 KOTTAMPATTI TN-20-005-003-010/1266
(BOOTAHAMANGALAM) 		2920005000NRG23191020221293352 19/10/2022 REKHA THAVAMANI 2920005WL033513 REKHA THAVAMANI 00078 CNRB0001312 1440 1440 Processed 27/10/2022 008995963 REKHA THAVAMANI ()
30 KOTTAMPATTI TN-20-005-003-010/1280
(BOOTAHAMANGALAM) 		2920005000NRG23191020221293353 19/10/2022 RAGAVI S 2920005WL033513 RAGAVI S 00078 CNRB0001312 1200 1200 Processed 27/10/2022 008995963 RAGAVI S ()
31 KOTTAMPATTI TN-20-005-003-011/1288
(BOOTAHAMANGALAM) 		2920005000NRG23191020221293355 19/10/2022 DEEPA J 2920005WL033513 DEEPA J 00078 CNRB0001312 1440 1440 Processed 27/10/2022 008995963 DEEPA J ()
SubTotal 40080 40080
Total 40080 40080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_191022FTO_1035164 Canara Bank CNRB0001312 THUMBAIPATTI 40080

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