Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:34:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_230822FTO_762469
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-20-005-018-001/1314
(PATTUR) 		2920005000NRG23220820220860847 23/08/2022 Jothimeena 2920005WL022578 Jothimeena 00078 CNRB0001008 1100 1100 Processed 01/09/2022 020844961 Jothimeena ()
SubTotal 1100 1100
2 KOTTAMPATTI TN-20-005-018-002/1241
(PATTUR) 		2920005000NRG23220820220860870 23/08/2022 Pushbavalli 2920005WL022578 Pushbavalli 00078 CNRB0001312 1405 1405 Processed 01/09/2022 020844961 Pushbavalli ()
SubTotal 1405 1405
3 KOTTAMPATTI TN-20-005-018-001/1219
(PATTUR) 		2920005000NRG23220820220860837 23/08/2022 Kanimoli 2920005WL022578 Kanimoli 00078 CNRB0003419 1100 1100 Processed 01/09/2022 020844961 Kanimoli ()
4 KOTTAMPATTI TN-20-005-018-001/1247
(PATTUR) 		2920005000NRG23220820220860838 23/08/2022 Meena 2920005WL022578 Meena 00078 CNRB0003419 1100 1100 Processed 01/09/2022 020844961 Meena ()
5 KOTTAMPATTI TN-20-005-018-001/1274
(PATTUR) 		2920005000NRG23220820220860841 23/08/2022 Sathiya 2920005WL022578 Sathiya 00078 CNRB0003419 1100 1100 Processed 01/09/2022 020844961 Sathiya ()
6 KOTTAMPATTI TN-20-005-018-001/1284
(PATTUR) 		2920005000NRG23220820220860844 23/08/2022 Gowsalya Devi 2920005WL022578 Gowsalya Devi 00078 CNRB0003419 1100 1100 Processed 01/09/2022 020844961 Gowsalya Devi ()
7 KOTTAMPATTI TN-20-005-018-001/1355
(PATTUR) 		2920005000NRG23220820220860853 23/08/2022 Ranjitham 2920005WL022578 Ranjitham 00078 CNRB0003419 1100 1100 Processed 01/09/2022 020844961 Ranjitham ()
8 KOTTAMPATTI TN-20-005-018-003/1237
(PATTUR) 		2920005000NRG23220820220860871 23/08/2022 Kowsalya 2920005WL022578 Kowsalya 00078 CNRB0003419 880 880 Processed 01/09/2022 020844961 Kowsalya ()
9 KOTTAMPATTI TN-20-005-018-018/345
(PATTUR) 		2920005000NRG23220820220860896 23/08/2022 Pothumponnu 2920005WL022578 Pothumponnu 00078 CNRB0003419 1100 1100 Processed 01/09/2022 020844961 Pothumponnu ()
SubTotal 7480 7480
10 KOTTAMPATTI TN-20-005-018-001/1257
(PATTUR) 		2920005000NRG23220820220860839 23/08/2022 Sutha 2920005WL022578 Sutha 00078 CNRB0004060 1100 1100 Processed 01/09/2022 020844961 Sutha ()
11 KOTTAMPATTI TN-20-005-018-001/1281
(PATTUR) 		2920005000NRG23220820220860842 23/08/2022 Ganasownthari 2920005WL022578 Ganasownthari 00078 CNRB0004060 1100 1100 Processed 01/09/2022 020844961 Ganasownthari ()
12 KOTTAMPATTI TN-20-005-018-001/1305
(PATTUR) 		2920005000NRG23220820220860845 23/08/2022 Adaikkammal 2920005WL022578 Adaikkammal 00078 CNRB0004060 1100 1100 Processed 01/09/2022 020844961 Adaikkammal ()
13 KOTTAMPATTI TN-20-005-018-001/1327
(PATTUR) 		2920005000NRG23220820220860850 23/08/2022 Chinnaponnu 2920005WL022578 Chinnaponnu 00078 CNRB0004060 1100 1100 Processed 01/09/2022 020844961 Chinnaponnu ()
14 KOTTAMPATTI TN-20-005-018-001/1328
(PATTUR) 		2920005000NRG23220820220860851 23/08/2022 Manimekalai 2920005WL022578 Manimekalai 00078 CNRB0004060 1100 1100 Processed 01/09/2022 020844961 Manimekalai ()
15 KOTTAMPATTI TN-20-005-018-001/1332
(PATTUR) 		2920005000NRG23220820220860852 23/08/2022 Kalaiselvi 2920005WL022578 Kalaiselvi 00078 CNRB0004060 1100 1100 Processed 01/09/2022 020844961 Kalaiselvi ()
16 KOTTAMPATTI TN-20-005-018-001/1362
(PATTUR) 		2920005000NRG23220820220860854 23/08/2022 Chinnammal 2920005WL022578 Chinnammal 00078 CNRB0004060 1100 1100 Processed 01/09/2022 020844961 Chinnammal ()
17 KOTTAMPATTI TN-20-005-018-004/1252
(PATTUR) 		2920005000NRG23220820220860872 23/08/2022 Adaikkammal 2920005WL022578 Adaikkammal 00078 CNRB0004060 1100 1100 Processed 01/09/2022 020844961 Adaikkammal ()
18 KOTTAMPATTI TN-20-005-018-004/1330
(PATTUR) 		2920005000NRG23220820220860873 23/08/2022 Malar 2920005WL022578 Malar 00078 CNRB0004060 1100 1100 Processed 01/09/2022 020844961 Malar ()
19 KOTTAMPATTI TN-20-005-018-018/1200
(PATTUR) 		2920005000NRG23220820220860874 23/08/2022 Ariyanachi 2920005WL022578 Ariyanachi 00078 CNRB0004060 220 220 Processed 01/09/2022 020844961 Ariyanachi ()
SubTotal 10120 10120
20 KOTTAMPATTI TN-20-005-018-001/1365
(PATTUR) 		2920005000NRG23220820220860855 23/08/2022 Poovammal 2920005WL022578 Poovammal 00176 IDIB000K079 880 880 Processed 31/08/2022 020844961 Poovammal ()
SubTotal 880 880
21 KOTTAMPATTI TN-20-005-018-001/1423
(PATTUR) 		2920005000NRG23220820220860857 23/08/2022 Pappathi 2920005WL022578 Pappathi 00176 IDIB000M260 1100 1100 Processed 31/08/2022 020844961 Pappathi ()
SubTotal 1100 1100
22 KOTTAMPATTI TN-20-005-018-001/1316
(PATTUR) 		2920005000NRG23220820220860848 23/08/2022 Alagu Malarkanthi 2920005WL022578 Alagu Malarkanthi 00415 SBIN0000258 1100 1100 Processed 31/08/2022 020844961 Alagu Malarkanthi ()
23 KOTTAMPATTI TN-20-005-018-001/1370
(PATTUR) 		2920005000NRG23220820220860856 23/08/2022 Manjula 2920005WL022578 Manjula 00415 SBIN0000258 1100 1100 Processed 31/08/2022 020844961 Manjula ()
24 KOTTAMPATTI TN-20-005-018-018/502
(PATTUR) 		2920005000NRG23220820220860916 23/08/2022 Chinnammal 2920005WL022578 Chinnammal 00415 SBIN0000258 1100 1100 Processed 31/08/2022 020844961 Chinnammal ()
25 KOTTAMPATTI TN-20-005-018-018/538
(PATTUR) 		2920005000NRG23220820220860926 23/08/2022 Selvaraj 2920005WL022578 Selvaraj 00415 SBIN0000258 1100 1100 Processed 31/08/2022 020844961 Selvaraj ()
SubTotal 4400 4400
26 KOTTAMPATTI TN-20-005-018-001/1009
(PATTUR) 		2920005000NRG23220820220860819 23/08/2022 Jeeva 2920005WL022578 Jeeva 00468 UBIN0536024 1100 1100 Processed 31/08/2022 020844961 Jeeva ()
27 KOTTAMPATTI TN-20-005-018-001/1018
(PATTUR) 		2920005000NRG23220820220860820 23/08/2022 Nagaraj 2920005WL022578 Nagaraj 00468 UBIN0536024 1100 1100 Processed 31/08/2022 020844961 Nagaraj ()
28 KOTTAMPATTI TN-20-005-018-001/1027
(PATTUR) 		2920005000NRG23220820220860823 23/08/2022 Jayalakshmi 2920005WL022578 Jayalakshmi 00468 UBIN0536024 1100 1100 Processed 31/08/2022 020844961 Jayalakshmi ()
29 KOTTAMPATTI TN-20-005-018-001/1089
(PATTUR) 		2920005000NRG23220820220860831 23/08/2022 Manjula 2920005WL022578 Manjula 00468 UBIN0536024 1100 1100 Processed 31/08/2022 020844961 Manjula ()
30 KOTTAMPATTI TN-20-005-018-001/1271
(PATTUR) 		2920005000NRG23220820220860840 23/08/2022 Chinnanatchi 2920005WL022578 Chinnanatchi 00468 UBIN0536024 1100 1100 Processed 31/08/2022 020844961 Chinnanatchi ()
31 KOTTAMPATTI TN-20-005-018-001/1282
(PATTUR) 		2920005000NRG23220820220860843 23/08/2022 Pidari 2920005WL022578 Pidari 00468 UBIN0536024 1100 1100 Processed 31/08/2022 020844961 Pidari ()
32 KOTTAMPATTI TN-20-005-018-001/1309
(PATTUR) 		2920005000NRG23220820220860846 23/08/2022 Kannabarathi 2920005WL022578 Kannabarathi 00468 UBIN0536024 1100 1100 Processed 31/08/2022 020844961 Kannabarathi ()
33 KOTTAMPATTI TN-20-005-018-001/1322
(PATTUR) 		2920005000NRG23220820220860849 23/08/2022 Rajaleka 2920005WL022578 Rajaleka 00468 UBIN0536024 220 220 Processed 31/08/2022 020844961 Rajaleka ()
34 KOTTAMPATTI TN-20-005-018-018/139
(PATTUR) 		2920005000NRG23220820220860875 23/08/2022 Ramayee 2920005WL022578 Ramayee 00468 UBIN0536024 1100 1100 Processed 31/08/2022 020844961 Ramayee ()
35 KOTTAMPATTI TN-20-005-018-018/311
(PATTUR) 		2920005000NRG23220820220860894 23/08/2022 Subbulakshmi 2920005WL022578 Subbulakshmi 00468 UBIN0536024 1100 1100 Processed 31/08/2022 020844961 Subbulakshmi ()
36 KOTTAMPATTI TN-20-005-018-018/364
(PATTUR) 		2920005000NRG23220820220860899 23/08/2022 Ambica 2920005WL022578 Ambica 00468 UBIN0536024 1100 1100 Processed 31/08/2022 020844961 Ambica ()
37 KOTTAMPATTI TN-20-005-018-018/702
(PATTUR) 		2920005000NRG23220820220860957 23/08/2022 Meena 2920005WL022578 Meena 00468 UBIN0536024 1100 1100 Processed 31/08/2022 020844961 Meena ()
38 KOTTAMPATTI TN-20-005-018-018/787
(PATTUR) 		2920005000NRG23220820220860965 23/08/2022 Chinnammal 2920005WL022578 Chinnammal 00468 UBIN0536024 1100 1100 Processed 31/08/2022 020844961 Chinnammal ()
SubTotal 13420 13420
Total 39905 39905

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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_762469 Canara Bank CNRB0001008 MADURAI GRAND CENTRAL 1100
2 KOTTAMPATTI TN2920005_230822FTO_762469 Canara Bank CNRB0001312 THUMBAIPATTI 1405
3 KOTTAMPATTI TN2920005_230822FTO_762469 Canara Bank CNRB0003419 MELUR, MADURAI BRANCH 7480
4 KOTTAMPATTI TN2920005_230822FTO_762469 Canara Bank CNRB0004060 Katchirayanpatti 10120
5 KOTTAMPATTI TN2920005_230822FTO_762469 Indian Bank IDIB000K079 KARUNGALAKUDI 880
6 KOTTAMPATTI TN2920005_230822FTO_762469 Indian Bank IDIB000M260 Melur 1100
7 KOTTAMPATTI TN2920005_230822FTO_762469 State Bank of India SBIN0000258 MELUR 4400
8 KOTTAMPATTI TN2920005_230822FTO_762469 Union Bank of India UBIN0536024 KOTTAMPATTI 13420

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