Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:00:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_130922FTO_863693
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-20-005-018-018/1169
(PATTUR) 		2920005000NRG23120920221045210 13/09/2022 Muthuselvi 2920005WL027182 Muthuselvi 00078 CNRB0001312 900 900 Processed 14/10/2022 035857992 Muthuselvi ()
2 KOTTAMPATTI TN-20-005-018-018/1198
(PATTUR) 		2920005000NRG23120920221045216 13/09/2022 Nnithya 2920005WL027182 Nnithya 00078 CNRB0001312 1350 1350 Processed 14/10/2022 035857992 Nnithya ()
SubTotal 2250 2250
3 KOTTAMPATTI TN-20-005-018-018/1159
(PATTUR) 		2920005000NRG23120920221045208 13/09/2022 Ananthi 2920005WL027182 Ananthi 00078 CNRB0003419 1350 1350 Processed 14/10/2022 035857992 Ananthi ()
4 KOTTAMPATTI TN-20-005-018-018/1184
(PATTUR) 		2920005000NRG23120920221045212 13/09/2022 Alagu 2920005WL027182 Alagu 00078 CNRB0003419 1350 1350 Processed 14/10/2022 035857992 Alagu ()
5 KOTTAMPATTI TN-20-005-018-018/1195
(PATTUR) 		2920005000NRG23120920221045214 13/09/2022 Pandiselvi 2920005WL027182 Pandiselvi 00078 CNRB0003419 1350 1350 Processed 14/10/2022 035857992 Pandiselvi ()
6 KOTTAMPATTI TN-20-005-018-018/1197
(PATTUR) 		2920005000NRG23120920221045215 13/09/2022 Asai Ponnu 2920005WL027182 Asai Ponnu 00078 CNRB0003419 1350 1350 Processed 14/10/2022 035857992 Asai Ponnu ()
7 KOTTAMPATTI TN-20-005-018-018/1326
(PATTUR) 		2920005000NRG23120920221045229 13/09/2022 Pandi Priya 2920005WL027182 Pandi Priya 00078 CNRB0003419 1125 1125 Processed 14/10/2022 035857992 Pandi Priya ()
8 KOTTAMPATTI TN-20-005-018-018/1377
(PATTUR) 		2920005000NRG23120920221045237 13/09/2022 Priya 2920005WL027182 Priya 00078 CNRB0003419 1350 1350 Processed 14/10/2022 035857992 Priya ()
9 KOTTAMPATTI TN-20-005-018-018/1386
(PATTUR) 		2920005000NRG23120920221045240 13/09/2022 Vanitha 2920005WL027182 Vanitha 00078 CNRB0003419 1350 1350 Processed 14/10/2022 035857992 Vanitha ()
10 KOTTAMPATTI TN-20-005-018-018/1401
(PATTUR) 		2920005000NRG23120920221045245 13/09/2022 Yasminmalar 2920005WL027182 Yasminmalar 00078 CNRB0003419 1350 1350 Processed 14/10/2022 035857992 Yasminmalar ()
SubTotal 10575 10575
11 KOTTAMPATTI TN-20-005-018-018/1055
(PATTUR) 		2920005000NRG23120920221045202 13/09/2022 Chellaiya 2920005WL027182 Chellaiya 00078 CNRB0004060 1686 1686 Processed 14/10/2022 035857992 Chellaiya ()
12 KOTTAMPATTI TN-20-005-018-018/1157
(PATTUR) 		2920005000NRG23120920221045207 13/09/2022 Saranya 2920005WL027182 Saranya 00078 CNRB0004060 1350 1350 Processed 14/10/2022 035857992 Saranya ()
13 KOTTAMPATTI TN-20-005-018-018/1165
(PATTUR) 		2920005000NRG23120920221045209 13/09/2022 Praveena 2920005WL027182 Praveena 00078 CNRB0004060 1350 1350 Processed 14/10/2022 035857992 Praveena ()
14 KOTTAMPATTI TN-20-005-018-018/1187
(PATTUR) 		2920005000NRG23120920221045213 13/09/2022 Muthulakshmi 2920005WL027182 Muthulakshmi 00078 CNRB0004060 1350 1350 Processed 14/10/2022 035857992 Muthulakshmi ()
15 KOTTAMPATTI TN-20-005-018-018/1223
(PATTUR) 		2920005000NRG23120920221045221 13/09/2022 Chittammal 2920005WL027182 Chittammal 00078 CNRB0004060 1125 1125 Processed 14/10/2022 035857992 Chittammal ()
16 KOTTAMPATTI TN-20-005-018-018/1265
(PATTUR) 		2920005000NRG23120920221045226 13/09/2022 Nithiya 2920005WL027182 Nithiya 00078 CNRB0004060 1350 1350 Processed 14/10/2022 035857992 Nithiya ()
17 KOTTAMPATTI TN-20-005-018-018/1278
(PATTUR) 		2920005000NRG23120920221045227 13/09/2022 Bakiyalakshmi 2920005WL027182 Bakiyalakshmi 00078 CNRB0004060 1350 1350 Processed 14/10/2022 035857992 Bakiyalakshmi ()
18 KOTTAMPATTI TN-20-005-018-018/1339
(PATTUR) 		2920005000NRG23120920221045230 13/09/2022 Vanitha 2920005WL027182 Vanitha 00078 CNRB0004060 1350 1350 Processed 14/10/2022 035857992 Vanitha ()
19 KOTTAMPATTI TN-20-005-018-018/1372
(PATTUR) 		2920005000NRG23120920221045236 13/09/2022 Rishwana Begum 2920005WL027182 Rishwana Begum 00078 CNRB0004060 1350 1350 Processed 14/10/2022 035857992 Rishwana Begum ()
20 KOTTAMPATTI TN-20-005-018-018/1379
(PATTUR) 		2920005000NRG23120920221045238 13/09/2022 Nanthini 2920005WL027182 Nanthini 00078 CNRB0004060 1125 1125 Processed 14/10/2022 035857992 Nanthini ()
21 KOTTAMPATTI TN-20-005-018-018/1396
(PATTUR) 		2920005000NRG23120920221045242 13/09/2022 Dhanalakshmi 2920005WL027182 Dhanalakshmi 00078 CNRB0004060 1125 1125 Processed 14/10/2022 035857992 Dhanalakshmi ()
22 KOTTAMPATTI TN-20-005-018-018/1397
(PATTUR) 		2920005000NRG23120920221045243 13/09/2022 Chithiraiselvi 2920005WL027182 Chithiraiselvi 00078 CNRB0004060 1350 1350 Processed 14/10/2022 035857992 Chithiraiselvi ()
23 KOTTAMPATTI TN-20-005-018-018/1440
(PATTUR) 		2920005000NRG23120920221045246 13/09/2022 Kathar beevi 2920005WL027182 Kathar beevi 00078 CNRB0004060 1350 1350 Processed 14/10/2022 035857992 Kathar beevi ()
SubTotal 17211 17211
24 KOTTAMPATTI TN-20-005-018-018/1261
(PATTUR) 		2920005000NRG23120920221045224 13/09/2022 Meenakshi 2920005WL027182 Meenakshi 00176 IDIB000K079 1125 1125 Processed 14/10/2022 035857992 Meenakshi ()
25 KOTTAMPATTI TN-20-005-018-018/1356
(PATTUR) 		2920005000NRG23120920221045232 13/09/2022 Natchammal 2920005WL027182 Natchammal 00176 IDIB000K079 1350 1350 Processed 14/10/2022 035857992 Natchammal ()
SubTotal 2475 2475
26 KOTTAMPATTI TN-20-005-018-018/1253
(PATTUR) 		2920005000NRG23120920221045223 13/09/2022 Divya 2920005WL027182 Divya 00176 IDIB000M260 1350 1350 Processed 14/10/2022 035857992 Divya ()
SubTotal 1350 1350
27 KOTTAMPATTI TN-20-005-018-018/1170
(PATTUR) 		2920005000NRG23120920221045211 13/09/2022 Malaieshwari 2920005WL027182 Malaieshwari 00415 SBIN0000258 450 450 Processed 14/10/2022 035857992 Malaieshwari ()
28 KOTTAMPATTI TN-20-005-018-018/1208
(PATTUR) 		2920005000NRG23120920221045219 13/09/2022 Saranya 2920005WL027182 Saranya 00415 SBIN0000258 1350 1350 Processed 14/10/2022 035857992 Saranya ()
29 KOTTAMPATTI TN-20-005-018-018/1224
(PATTUR) 		2920005000NRG23120920221045222 13/09/2022 Vinotha 2920005WL027182 Vinotha 00415 SBIN0000258 1350 1350 Processed 14/10/2022 035857992 Vinotha ()
30 KOTTAMPATTI TN-20-005-018-018/1263
(PATTUR) 		2920005000NRG23120920221045225 13/09/2022 Keetha 2920005WL027182 Keetha 00415 SBIN0000258 1350 1350 Processed 14/10/2022 035857992 Keetha ()
31 KOTTAMPATTI TN-20-005-018-018/1371
(PATTUR) 		2920005000NRG23120920221045235 13/09/2022 Sowra Banu 2920005WL027182 Sowra Banu 00415 SBIN0000258 1350 1350 Processed 14/10/2022 035857992 Sowra Banu ()
32 KOTTAMPATTI TN-20-005-018-018/1395
(PATTUR) 		2920005000NRG23120920221045241 13/09/2022 Rajathi 2920005WL027182 Rajathi 00415 SBIN0000258 1350 1350 Processed 14/10/2022 035857992 Rajathi ()
33 KOTTAMPATTI TN-20-005-018-018/425
(PATTUR) 		2920005000NRG23120920221045267 13/09/2022 Chandran 2920005WL027182 Chandran 00415 SBIN0000258 1125 1125 Processed 14/10/2022 035857992 Chandran ()
SubTotal 8325 8325
34 KOTTAMPATTI TN-20-005-018-006/1344
(PATTUR) 		2920005000NRG23120920221045199 13/09/2022 Chinnammal 2920005WL027182 Chinnammal 00468 UBIN0536024 1125 1125 Processed 14/10/2022 035857992 Chinnammal ()
35 KOTTAMPATTI TN-20-005-018-018/1147
(PATTUR) 		2920005000NRG23120920221045206 13/09/2022 Selvam 2920005WL027182 Selvam 00468 UBIN0536024 1350 1350 Processed 14/10/2022 035857992 Selvam ()
36 KOTTAMPATTI TN-20-005-018-018/1202
(PATTUR) 		2920005000NRG23120920221045218 13/09/2022 Arunachalam 2920005WL027182 Arunachalam 00468 UBIN0536024 1125 1125 Processed 14/10/2022 035857992 Arunachalam ()
37 KOTTAMPATTI TN-20-005-018-018/140
(PATTUR) 		2920005000NRG23120920221045244 13/09/2022 Chinnammal 2920005WL027182 Chinnammal 00468 UBIN0536024 1686 1686 Processed 14/10/2022 035857992 Chinnammal ()
38 KOTTAMPATTI TN-20-005-018-018/667
(PATTUR) 		2920005000NRG23120920221045275 13/09/2022 Selvi 2920005WL027182 Selvi 00468 UBIN0536024 1125 1125 Processed 14/10/2022 035857992 Selvi ()
SubTotal 6411 6411
Total 48597 48597

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_130922FTO_863693 Canara Bank CNRB0001312 THUMBAIPATTI 2250
2 KOTTAMPATTI TN2920005_130922FTO_863693 Canara Bank CNRB0003419 MELUR, MADURAI BRANCH 10575
3 KOTTAMPATTI TN2920005_130922FTO_863693 Canara Bank CNRB0004060 Katchirayanpatti 17211
4 KOTTAMPATTI TN2920005_130922FTO_863693 Indian Bank IDIB000K079 KARUNGALAKUDI 2475
5 KOTTAMPATTI TN2920005_130922FTO_863693 Indian Bank IDIB000M260 Melur 1350
6 KOTTAMPATTI TN2920005_130922FTO_863693 State Bank of India SBIN0000258 MELUR 8325
7 KOTTAMPATTI TN2920005_130922FTO_863693 Union Bank of India UBIN0536024 KOTTAMPATTI 6411

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