Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:38:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_290323APB_FTO_1710018
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-20-005-010-010/675
(KESAMPATTI) 		2920005000NRG23290320232262987 29/03/2023 Nallammal 2920005WL060468 Nallammal 00078 CNRB0004060 1124 1124 Rejected 04/04/2023 008365046 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1124 1124
2 KOTTAMPATTI TN-20-005-010-010/860
(KESAMPATTI) 		2920005000NRG23290320232262994 29/03/2023 Kunjupillai 2920005WL060468 Kunjupillai 00176 IDIB000M083 1124 1124 Processed 02/04/2023 008365046 Kunjupillai INDIAN BANK(607105)
3 KOTTAMPATTI TN-20-005-010-010/9
(KESAMPATTI) 		2920005000NRG23290320232262996 29/03/2023 Chinnapillai 2920005WL060468 Chinnapillai 00176 IDIB000M083 1124 1124 Processed 02/04/2023 008365046 Chinnapillai INDIAN BANK(607105)
SubTotal 2248 2248
4 KOTTAMPATTI TN-20-005-010-010/39
(KESAMPATTI) 		2920005000NRG23290320232262981 29/03/2023 Indira 2920005WL060468 Indira 00176 IDIB000M260 1124 1124 Processed 03/04/2023 008365046 Indira UNION BANK OF INDIA(508500)
SubTotal 1124 1124
5 KOTTAMPATTI TN-20-005-010-010/692
(KESAMPATTI) 		2920005000NRG23290320232262992 29/03/2023 Kaathammal 2920005WL060468 Kaathammal 00415 SBIN0000258 1124 1124 Processed 02/04/2023 008365046 Kaathammal STATE BANK OF INDIA(508548)
6 KOTTAMPATTI TN-20-005-010-010/912
(KESAMPATTI) 		2920005000NRG23290320232262997 29/03/2023 Naachammal 2920005WL060468 Naachammal 00415 SBIN0000258 1124 1124 Processed 02/04/2023 008365046 Naachammal STATE BANK OF INDIA(508548)
7 KOTTAMPATTI TN-20-005-010-010/913
(KESAMPATTI) 		2920005000NRG23290320232262998 29/03/2023 Rasi 2920005WL060468 Rasi 00415 SBIN0000258 1124 1124 Processed 02/04/2023 008365046 Rasi STATE BANK OF INDIA(508548)
SubTotal 3372 3372
8 KOTTAMPATTI TN-20-005-010-010/50
(KESAMPATTI) 		2920005000NRG23290320232262982 29/03/2023 Senbagavalli 2920005WL060468 Senbagavalli 00468 UBIN0536024 1124 1124 Processed 02/04/2023 008365046 Senbagavalli STATE BANK OF INDIA(508548)
9 KOTTAMPATTI TN-20-005-010-010/51
(KESAMPATTI) 		2920005000NRG23290320232262983 29/03/2023 Periyammal 2920005WL060468 Periyammal 00468 UBIN0536024 1124 1124 Processed 03/04/2023 008365046 Periyammal UNION BANK OF INDIA(508500)
10 KOTTAMPATTI TN-20-005-010-010/55
(KESAMPATTI) 		2920005000NRG23290320232262984 29/03/2023 Pechi 2920005WL060468 Pechi 00468 UBIN0536024 1124 1124 Processed 03/04/2023 008365046 Pechi UNION BANK OF INDIA(508500)
11 KOTTAMPATTI TN-20-005-010-010/641
(KESAMPATTI) 		2920005000NRG23290320232262985 29/03/2023 Thamayanthi 2920005WL060468 Thamayanthi 00468 UBIN0536024 1124 1124 Processed 03/04/2023 008365046 Thamayanthi UNION BANK OF INDIA(508500)
12 KOTTAMPATTI TN-20-005-010-010/674
(KESAMPATTI) 		2920005000NRG23290320232262986 29/03/2023 Kaathammal 2920005WL060468 Kaathammal 00468 UBIN0536024 1124 1124 Processed 03/04/2023 008365046 Kaathammal UNION BANK OF INDIA(508500)
13 KOTTAMPATTI TN-20-005-010-010/677
(KESAMPATTI) 		2920005000NRG23290320232262988 29/03/2023 Pothumponnu 2920005WL060468 Pothumponnu 00468 UBIN0536024 1124 1124 Processed 03/04/2023 008365046 Pothumponnu UNION BANK OF INDIA(508500)
14 KOTTAMPATTI TN-20-005-010-010/68
(KESAMPATTI) 		2920005000NRG23290320232262989 29/03/2023 Adaikkammal 2920005WL060468 Adaikkammal 00468 UBIN0536024 1124 1124 Processed 03/04/2023 008365046 Adaikkammal UNION BANK OF INDIA(508500)
15 KOTTAMPATTI TN-20-005-010-010/686
(KESAMPATTI) 		2920005000NRG23290320232262990 29/03/2023 Meena 2920005WL060468 Meena 00468 UBIN0536024 1124 1124 Processed 03/04/2023 008365046 Meena UNION BANK OF INDIA(508500)
16 KOTTAMPATTI TN-20-005-010-010/690
(KESAMPATTI) 		2920005000NRG23290320232262991 29/03/2023 Aruvugam 2920005WL060468 Aruvugam 00468 UBIN0536024 1124 1124 Processed 03/04/2023 008365046 Aruvugam UNION BANK OF INDIA(508500)
17 KOTTAMPATTI TN-20-005-010-010/722
(KESAMPATTI) 		2920005000NRG23290320232262993 29/03/2023 Veerammal 2920005WL060468 Veerammal 00468 UBIN0536024 1124 1124 Processed 03/04/2023 008365046 Veerammal UNION BANK OF INDIA(508500)
18 KOTTAMPATTI TN-20-005-010-010/887
(KESAMPATTI) 		2920005000NRG23290320232262995 29/03/2023 Saratha 2920005WL060468 Saratha 00468 UBIN0536024 1124 1124 Processed 03/04/2023 008365046 Saratha UNION BANK OF INDIA(508500)
SubTotal 12364 12364
Total 20232 20232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_290323APB_FTO_1710018 Canara Bank CNRB0004060 Katchirayanpatti 1124
2 KOTTAMPATTI TN2920005_290323APB_FTO_1710018 Indian Bank IDIB000M083 MELUR 2248
3 KOTTAMPATTI TN2920005_290323APB_FTO_1710018 Indian Bank IDIB000M260 Melur 1124
4 KOTTAMPATTI TN2920005_290323APB_FTO_1710018 State Bank of India SBIN0000258 MELUR 3372
5 KOTTAMPATTI TN2920005_290323APB_FTO_1710018 Union Bank of India UBIN0536024 KOTTAMPATTI 12364

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