Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:26:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_270922FTO_929231
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-20-005-020-004/1870
(SEKKIPATTI) 		2920005000NRG23260920221142296 27/09/2022 Rasu 2920005WL029948 Rasu 00176 IDIB000K079 1350 1350 Processed 12/10/2022 030361514 Rasu ()
2 KOTTAMPATTI TN-20-005-020-020/1531
(SEKKIPATTI) 		2920005000NRG23260920221142322 27/09/2022 Pavunroja 2920005WL029948 Pavunroja 00176 IDIB000K079 1350 1350 Processed 12/10/2022 030361514 Pavunroja ()
3 KOTTAMPATTI TN-20-005-020-020/1639
(SEKKIPATTI) 		2920005000NRG23260920221142329 27/09/2022 Amaravathi 2920005WL029948 Amaravathi 00176 IDIB000K079 1350 1350 Processed 12/10/2022 030361514 Amaravathi ()
4 KOTTAMPATTI TN-20-005-020-020/1792
(SEKKIPATTI) 		2920005000NRG23260920221142338 27/09/2022 Suganya 2920005WL029948 Suganya 00176 IDIB000K079 1350 1350 Processed 12/10/2022 030361514 Suganya ()
5 KOTTAMPATTI TN-20-005-020-020/1821
(SEKKIPATTI) 		2920005000NRG23260920221142343 27/09/2022 Vijayalakshmi 2920005WL029948 Vijayalakshmi 00176 IDIB000K079 1350 1350 Processed 12/10/2022 030361514 Vijayalakshmi ()
6 KOTTAMPATTI TN-20-005-020-020/1825
(SEKKIPATTI) 		2920005000NRG23260920221142344 27/09/2022 Sudha 2920005WL029948 Sudha 00176 IDIB000K079 1125 1125 Processed 12/10/2022 030361514 Sudha ()
7 KOTTAMPATTI TN-20-005-020-020/1837
(SEKKIPATTI) 		2920005000NRG23260920221142345 27/09/2022 Thavaselvi 2920005WL029948 Thavaselvi 00176 IDIB000K079 1350 1350 Processed 12/10/2022 030361514 Thavaselvi ()
8 KOTTAMPATTI TN-20-005-020-020/1869
(SEKKIPATTI) 		2920005000NRG23260920221142347 27/09/2022 Geetha 2920005WL029948 Geetha 00176 IDIB000K079 1350 1350 Processed 12/10/2022 030361514 Geetha ()
9 KOTTAMPATTI TN-20-005-020-020/1871
(SEKKIPATTI) 		2920005000NRG23260920221142349 27/09/2022 Revathi 2920005WL029948 Revathi 00176 IDIB000K079 1350 1350 Processed 12/10/2022 030361514 Revathi ()
10 KOTTAMPATTI TN-20-005-020-020/1888
(SEKKIPATTI) 		2920005000NRG23260920221142351 27/09/2022 Mahenthi 2920005WL029948 Mahenthi 00176 IDIB000K079 1350 1350 Processed 12/10/2022 030361514 Mahenthi ()
11 KOTTAMPATTI TN-20-005-020-020/1906
(SEKKIPATTI) 		2920005000NRG23260920221142354 27/09/2022 Pandi Meena 2920005WL029948 Pandi Meena 00176 IDIB000K079 1350 1350 Processed 12/10/2022 030361514 Pandi Meena ()
SubTotal 14625 14625
12 KOTTAMPATTI TN-20-005-020-020/1040
(SEKKIPATTI) 		2920005000NRG23260920221142298 27/09/2022 Selvi 2920005WL029948 Selvi 00468 UBIN0536024 1350 1350 Processed 12/10/2022 030361514 Selvi ()
13 KOTTAMPATTI TN-20-005-020-020/1191
(SEKKIPATTI) 		2920005000NRG23260920221142304 27/09/2022 Rajangam 2920005WL029948 Rajangam 00468 UBIN0536024 1350 1350 Processed 12/10/2022 030361514 Rajangam ()
14 KOTTAMPATTI TN-20-005-020-020/1202
(SEKKIPATTI) 		2920005000NRG23260920221142307 27/09/2022 Vijaya 2920005WL029948 Vijaya 00468 UBIN0536024 1350 1350 Processed 12/10/2022 030361514 Vijaya ()
15 KOTTAMPATTI TN-20-005-020-020/1300
(SEKKIPATTI) 		2920005000NRG23260920221142313 27/09/2022 Ammaponnu 2920005WL029948 Ammaponnu 00468 UBIN0536024 1350 1350 Processed 12/10/2022 030361514 Ammaponnu ()
16 KOTTAMPATTI TN-20-005-020-020/1519
(SEKKIPATTI) 		2920005000NRG23260920221142320 27/09/2022 kaalishwari 2920005WL029948 kaalishwari 00468 UBIN0536024 1350 1350 Processed 12/10/2022 030361514 kaalishwari ()
17 KOTTAMPATTI TN-20-005-020-020/1739-A
(SEKKIPATTI) 		2920005000NRG23260920221142334 27/09/2022 Eshwari 2920005WL029948 Eshwari 00468 UBIN0536024 1350 1350 Processed 12/10/2022 030361514 Eshwari ()
18 KOTTAMPATTI TN-20-005-020-020/1793-A
(SEKKIPATTI) 		2920005000NRG23260920221142339 27/09/2022 Sivabakkiyam 2920005WL029948 Sivabakkiyam 00468 UBIN0536024 1350 1350 Processed 12/10/2022 030361514 Sivabakkiyam ()
19 KOTTAMPATTI TN-20-005-020-020/1799
(SEKKIPATTI) 		2920005000NRG23260920221142340 27/09/2022 Sudarvizhi 2920005WL029948 Sudarvizhi 00468 UBIN0536024 1350 1350 Processed 12/10/2022 030361514 Sudarvizhi ()
20 KOTTAMPATTI TN-20-005-020-020/1809
(SEKKIPATTI) 		2920005000NRG23260920221142342 27/09/2022 Selvi 2920005WL029948 Selvi 00468 UBIN0536024 1350 1350 Processed 12/10/2022 030361514 Selvi ()
21 KOTTAMPATTI TN-20-005-020-020/1844
(SEKKIPATTI) 		2920005000NRG23260920221142346 27/09/2022 Kannan 2920005WL029948 Kannan 00468 UBIN0536024 1350 1350 Processed 12/10/2022 030361514 Kannan ()
22 KOTTAMPATTI TN-20-005-020-020/1887
(SEKKIPATTI) 		2920005000NRG23260920221142350 27/09/2022 Asothai 2920005WL029948 Asothai 00468 UBIN0536024 1350 1350 Processed 12/10/2022 030361514 Asothai ()
23 KOTTAMPATTI TN-20-005-020-020/1897
(SEKKIPATTI) 		2920005000NRG23260920221142352 27/09/2022 Ananthavalli 2920005WL029948 Ananthavalli 00468 UBIN0536024 1350 1350 Processed 12/10/2022 030361514 Ananthavalli ()
24 KOTTAMPATTI TN-20-005-020-020/43
(SEKKIPATTI) 		2920005000NRG23260920221142369 27/09/2022 Ramayee 2920005WL029948 Ramayee 00468 UBIN0536024 1350 1350 Processed 12/10/2022 030361514 Ramayee ()
25 KOTTAMPATTI TN-20-005-020-020/702
(SEKKIPATTI) 		2920005000NRG23260920221142384 27/09/2022 Masilamani 2920005WL029948 Masilamani 00468 UBIN0536024 1350 1350 Processed 12/10/2022 030361514 Masilamani ()
SubTotal 18900 18900
Total 33525 33525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_270922FTO_929231 Indian Bank IDIB000K079 KARUNGALAKUDI 14625
2 KOTTAMPATTI TN2920005_270922FTO_929231 Union Bank of India UBIN0536024 KOTTAMPATTI 18900

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