Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:13:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_170323APB_FTO_1661815
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-20-005-010-002/1307
(KESAMPATTI) 		2920005000NRG23170320232133040 17/03/2023 Nithya 2920005WL058018 Nithya 00078 CNRB0000434 843 843 Processed 31/03/2023 025730281 Nithya CANARA BANK(508532)
2 KOTTAMPATTI TN-20-005-010-002/1310
(KESAMPATTI) 		2920005000NRG23170320232133041 17/03/2023 Sukanya 2920005WL058018 Sukanya 00078 CNRB0000434 843 843 Processed 31/03/2023 025730281 Sukanya CANARA BANK(508532)
SubTotal 1686 1686
3 KOTTAMPATTI TN-20-005-010-002/1161
(KESAMPATTI) 		2920005000NRG23170320232133035 17/03/2023 Jeyalakshmi 2920005WL058018 Jeyalakshmi 00078 CNRB0004060 843 843 Processed 31/03/2023 025730281 Jeyalakshmi CANARA BANK(508532)
4 KOTTAMPATTI TN-20-005-010-002/1545
(KESAMPATTI) 		2920005000NRG23170320232133045 17/03/2023 Ponnamal 2920005WL058018 Ponnamal 00078 CNRB0004060 843 843 Processed 31/03/2023 025730281 Ponnamal CANARA BANK(508532)
5 KOTTAMPATTI TN-20-005-010-002/1617
(KESAMPATTI) 		2920005000NRG23170320232133047 17/03/2023 Chandra 2920005WL058018 Chandra 00078 CNRB0004060 281 281 Processed 31/03/2023 025730281 Chandra CANARA BANK(508532)
SubTotal 1967 1967
6 KOTTAMPATTI TN-20-005-010-002/1541
(KESAMPATTI) 		2920005000NRG23170320232133043 17/03/2023 Deepa 2920005WL058018 Deepa 00176 IDIB000K079 843 843 Processed 31/03/2023 025730281 Deepa INDIAN BANK(607105)
SubTotal 843 843
7 KOTTAMPATTI TN-20-005-010-002/1209
(KESAMPATTI) 		2920005000NRG23170320232133036 17/03/2023 Poongodi 2920005WL058018 Poongodi 00176 IDIB000M083 843 843 Processed 31/03/2023 025730281 Poongodi INDIAN BANK(607105)
SubTotal 843 843
8 KOTTAMPATTI TN-20-005-010-002/1544
(KESAMPATTI) 		2920005000NRG23170320232133044 17/03/2023 Chinnalagi 2920005WL058018 Chinnalagi 00176 IDIB000M260 843 843 Processed 31/03/2023 025730281 Chinnalagi INDIAN BANK(607105)
SubTotal 843 843
9 KOTTAMPATTI TN-20-005-010-002/1229
(KESAMPATTI) 		2920005000NRG23170320232133037 17/03/2023 Vanitha 2920005WL058018 Vanitha 00468 UBIN0536024 843 843 Processed 30/03/2023 025730281 Vanitha INDIAN OVERSEAS BANK(508541)
10 KOTTAMPATTI TN-20-005-010-002/1236
(KESAMPATTI) 		2920005000NRG23170320232133038 17/03/2023 Kuppammal 2920005WL058018 Kuppammal 00468 UBIN0536024 843 843 Processed 31/03/2023 025730281 Kuppammal UNION BANK OF INDIA(508500)
11 KOTTAMPATTI TN-20-005-010-002/1270
(KESAMPATTI) 		2920005000NRG23170320232133039 17/03/2023 Masilamani 2920005WL058018 Masilamani 00468 UBIN0536024 843 843 Processed 31/03/2023 025730281 Masilamani UNION BANK OF INDIA(508500)
12 KOTTAMPATTI TN-20-005-010-002/1365
(KESAMPATTI) 		2920005000NRG23170320232133042 17/03/2023 Pothumponnu 2920005WL058018 Pothumponnu 00468 UBIN0536024 843 843 Processed 31/03/2023 025730281 Pothumponnu UNION BANK OF INDIA(508500)
13 KOTTAMPATTI TN-20-005-010-002/1629-A
(KESAMPATTI) 		2920005000NRG23170320232133048 17/03/2023 Sivakami 2920005WL058018 Sivakami 00468 UBIN0536024 843 843 Processed 30/03/2023 025730281 Sivakami STATE BANK OF INDIA(508548)
14 KOTTAMPATTI TN-20-005-010-002/1707
(KESAMPATTI) 		2920005000NRG23170320232133049 17/03/2023 Senbagavalli 2920005WL058018 Senbagavalli 00468 UBIN0536024 843 843 Processed 30/03/2023 025730281 Senbagavalli INDIAN OVERSEAS BANK(508541)
SubTotal 5058 5058
Total 11240 11240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_170323APB_FTO_1661815 Canara Bank CNRB0000434 MELUR 1686
2 KOTTAMPATTI TN2920005_170323APB_FTO_1661815 Canara Bank CNRB0004060 Katchirayanpatti 1967
3 KOTTAMPATTI TN2920005_170323APB_FTO_1661815 Indian Bank IDIB000K079 KARUNGALAKUDI 843
4 KOTTAMPATTI TN2920005_170323APB_FTO_1661815 Indian Bank IDIB000M083 MELUR 843
5 KOTTAMPATTI TN2920005_170323APB_FTO_1661815 Indian Bank IDIB000M260 Melur 843
6 KOTTAMPATTI TN2920005_170323APB_FTO_1661815 Union Bank of India UBIN0536024 KOTTAMPATTI 5058

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