Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:33:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_050922FTO_832894
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-20-005-018-006/1289
(PATTUR) 		2920005000NRG23050920221006121 05/09/2022 Jegatheeswari 2920005WL026206 Jegatheeswari 00078 CNRB0001312 1150 1150 Processed 14/10/2022 035857900 Jegatheeswari ()
SubTotal 1150 1150
2 KOTTAMPATTI TN-20-005-018-018/1235
(PATTUR) 		2920005000NRG23050920221006127 05/09/2022 Palkesh banu 2920005WL026206 Palkesh banu 00078 CNRB0003419 1150 1150 Processed 14/10/2022 035857900 Palkesh banu ()
3 KOTTAMPATTI TN-20-005-018-018/1299
(PATTUR) 		2920005000NRG23050920221006128 05/09/2022 Roja 2920005WL026206 Roja 00078 CNRB0003419 1150 1150 Processed 14/10/2022 035857900 Roja ()
SubTotal 2300 2300
4 KOTTAMPATTI TN-20-005-018-018/1175
(PATTUR) 		2920005000NRG23050920221006126 05/09/2022 Alagumeena 2920005WL026206 Alagumeena 00078 CNRB0004060 1150 1150 Processed 14/10/2022 035857900 Alagumeena ()
5 KOTTAMPATTI TN-20-005-018-018/1333
(PATTUR) 		2920005000NRG23050920221006129 05/09/2022 Rathinam 2920005WL026206 Rathinam 00078 CNRB0004060 1150 1150 Processed 14/10/2022 035857900 Rathinam ()
6 KOTTAMPATTI TN-20-005-018-018/1337
(PATTUR) 		2920005000NRG23050920221006130 05/09/2022 Ambika 2920005WL026206 Ambika 00078 CNRB0004060 1150 1150 Processed 14/10/2022 035857900 Ambika ()
7 KOTTAMPATTI TN-20-005-018-018/908
(PATTUR) 		2920005000NRG23050920221006139 05/09/2022 Periyakaruppan 2920005WL026206 Periyakaruppan 00078 CNRB0004060 1150 1150 Processed 14/10/2022 035857900 Periyakaruppan ()
SubTotal 4600 4600
8 KOTTAMPATTI TN-20-005-018-018/1439
(PATTUR) 		2920005000NRG23050920221006131 05/09/2022 Chinnalagi 2920005WL026206 Chinnalagi 00176 IDIB000M260 1150 1150 Processed 14/10/2022 035857900 Chinnalagi ()
SubTotal 1150 1150
9 KOTTAMPATTI TN-20-005-018-001/1155
(PATTUR) 		2920005000NRG23050920221006119 05/09/2022 Sanmugavalli 2920005WL026206 Sanmugavalli 00415 SBIN0000258 1150 1150 Processed 14/10/2022 035857900 Sanmugavalli ()
SubTotal 1150 1150
10 KOTTAMPATTI TN-20-005-018-007/1153
(PATTUR) 		2920005000NRG23050920221006122 05/09/2022 Sivakumar 2920005WL026206 Sivakumar 00468 UBIN0536024 1150 1150 Processed 14/10/2022 035857900 Sivakumar ()
11 KOTTAMPATTI TN-20-005-018-018/1070
(PATTUR) 		2920005000NRG23050920221006123 05/09/2022 Inbavalli 2920005WL026206 Inbavalli 00468 UBIN0536024 1150 1150 Processed 14/10/2022 035857900 Inbavalli ()
12 KOTTAMPATTI TN-20-005-018-018/1150
(PATTUR) 		2920005000NRG23050920221006125 05/09/2022 Rokaiah beevi 2920005WL026206 Rokaiah beevi 00468 UBIN0536024 1150 1150 Processed 14/10/2022 035857900 Rokaiah beevi ()
SubTotal 3450 3450
Total 13800 13800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_050922FTO_832894 Canara Bank CNRB0001312 THUMBAIPATTI 1150
2 KOTTAMPATTI TN2920005_050922FTO_832894 Canara Bank CNRB0003419 MELUR, MADURAI BRANCH 2300
3 KOTTAMPATTI TN2920005_050922FTO_832894 Canara Bank CNRB0004060 Katchirayanpatti 4600
4 KOTTAMPATTI TN2920005_050922FTO_832894 Indian Bank IDIB000M260 Melur 1150
5 KOTTAMPATTI TN2920005_050922FTO_832894 State Bank of India SBIN0000258 MELUR 1150
6 KOTTAMPATTI TN2920005_050922FTO_832894 Union Bank of India UBIN0536024 KOTTAMPATTI 3450

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