Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:52:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_050922FTO_833035
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-20-005-015-015/616
(MELAVALAVOO) 		2920005000NRG23050920220999008 05/09/2022 Vellaiyan 2920005WL026102 Vellaiyan 00078 CNRB0003419 1125 1125 Processed 14/10/2022 035857900 Vellaiyan ()
SubTotal 1125 1125
2 KOTTAMPATTI TN-20-005-015-003/2216
(MELAVALAVOO) 		2920005000NRG23050920220998968 05/09/2022 Singupandiyammal 2920005WL026102 Singupandiyammal 00078 CNRB0004060 1125 1125 Processed 14/10/2022 035857900 Singupandiyammal ()
3 KOTTAMPATTI TN-20-005-015-017/2267
(MELAVALAVOO) 		2920005000NRG23050920220999054 05/09/2022 Gnanakumari 2920005WL026102 Gnanakumari 00078 CNRB0004060 1125 1125 Processed 14/10/2022 035857900 Gnanakumari ()
SubTotal 2250 2250
4 KOTTAMPATTI TN-20-005-015-003/2323
(MELAVALAVOO) 		2920005000NRG23050920220998971 05/09/2022 Eluvi 2920005WL026102 Eluvi 00176 IDIB000M260 225 225 Processed 14/10/2022 035857900 Eluvi ()
5 KOTTAMPATTI TN-20-005-015-015/602
(MELAVALAVOO) 		2920005000NRG23050920220999005 05/09/2022 Sutha 2920005WL026102 Sutha 00176 IDIB000M260 1125 1125 Processed 14/10/2022 035857900 Sutha ()
SubTotal 1350 1350
6 KOTTAMPATTI TN-20-005-015-003/2341
(MELAVALAVOO) 		2920005000NRG23050920220998973 05/09/2022 Selvapriya 2920005WL026102 Selvapriya 00177 IOBA0001362 1125 1125 Processed 14/10/2022 035857900 Selvapriya ()
SubTotal 1125 1125
7 KOTTAMPATTI TN-20-005-015-003/2245
(MELAVALAVOO) 		2920005000NRG23050920220998969 05/09/2022 Ranjitha 2920005WL026102 Ranjitha 00177 IOBA0001490 900 900 Processed 14/10/2022 035857900 Ranjitha ()
SubTotal 900 900
8 KOTTAMPATTI TN-20-005-015-003/1539
(MELAVALAVOO) 		2920005000NRG23050920220998953 05/09/2022 Parameswaran 2920005WL026102 Parameswaran 00415 SBIN0000258 900 900 Processed 14/10/2022 035857900 Parameswaran ()
9 KOTTAMPATTI TN-20-005-015-003/1625
(MELAVALAVOO) 		2920005000NRG23050920220998954 05/09/2022 Revathi 2920005WL026102 Revathi 00415 SBIN0000258 1125 1125 Processed 14/10/2022 035857900 Revathi ()
10 KOTTAMPATTI TN-20-005-015-003/1981
(MELAVALAVOO) 		2920005000NRG23050920220998963 05/09/2022 Poomalai 2920005WL026102 Poomalai 00415 SBIN0000258 1125 1125 Processed 14/10/2022 035857900 Poomalai ()
11 KOTTAMPATTI TN-20-005-015-003/2078
(MELAVALAVOO) 		2920005000NRG23050920220998967 05/09/2022 Banumathi 2920005WL026102 Banumathi 00415 SBIN0000258 1125 1125 Processed 14/10/2022 035857900 Banumathi ()
12 KOTTAMPATTI TN-20-005-015-003/2291
(MELAVALAVOO) 		2920005000NRG23050920220998970 05/09/2022 Rajalakshmi 2920005WL026102 Rajalakshmi 00415 SBIN0000258 1125 1125 Processed 14/10/2022 035857900 Rajalakshmi ()
13 KOTTAMPATTI TN-20-005-015-003/2340
(MELAVALAVOO) 		2920005000NRG23050920220998972 05/09/2022 Buvaneshwari 2920005WL026102 Buvaneshwari 00415 SBIN0000258 1125 1125 Processed 14/10/2022 035857900 Buvaneshwari ()
14 KOTTAMPATTI TN-20-005-015-003/786-A
(MELAVALAVOO) 		2920005000NRG23050920220998974 05/09/2022 Sevugamoorthy 2920005WL026102 Sevugamoorthy 00415 SBIN0000258 1125 1125 Processed 14/10/2022 035857900 Sevugamoorthy ()
15 KOTTAMPATTI TN-20-005-015-012/1525
(MELAVALAVOO) 		2920005000NRG23050920220998975 05/09/2022 Parimala 2920005WL026102 Parimala 00415 SBIN0000258 1125 1125 Processed 14/10/2022 035857900 Parimala ()
16 KOTTAMPATTI TN-20-005-015-012/2142
(MELAVALAVOO) 		2920005000NRG23050920220998977 05/09/2022 Pandiyammal 2920005WL026102 Pandiyammal 00415 SBIN0000258 225 225 Processed 14/10/2022 035857900 Pandiyammal ()
17 KOTTAMPATTI TN-20-005-015-012/2317
(MELAVALAVOO) 		2920005000NRG23050920220998978 05/09/2022 Latha 2920005WL026102 Latha 00415 SBIN0000258 900 900 Processed 14/10/2022 035857900 Latha ()
18 KOTTAMPATTI TN-20-005-015-015/568
(MELAVALAVOO) 		2920005000NRG23050920220998989 05/09/2022 Malaiandichi 2920005WL026102 Malaiandichi 00415 SBIN0000258 1125 1125 Processed 14/10/2022 035857900 Malaiandichi ()
19 KOTTAMPATTI TN-20-005-015-015/569
(MELAVALAVOO) 		2920005000NRG23050920220998990 05/09/2022 Alagumeena 2920005WL026102 Alagumeena 00415 SBIN0000258 1125 1125 Processed 14/10/2022 035857900 Alagumeena ()
20 KOTTAMPATTI TN-20-005-015-015/594
(MELAVALAVOO) 		2920005000NRG23050920220999002 05/09/2022 Meenakshi 2920005WL026102 Meenakshi 00415 SBIN0000258 1125 1125 Processed 14/10/2022 035857900 Meenakshi ()
SubTotal 13275 13275
Total 20025 20025

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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_833035 Canara Bank CNRB0003419 MELUR, MADURAI BRANCH 1125
2 KOTTAMPATTI TN2920005_050922FTO_833035 Canara Bank CNRB0004060 Katchirayanpatti 2250
3 KOTTAMPATTI TN2920005_050922FTO_833035 Indian Bank IDIB000M260 Melur 1350
4 KOTTAMPATTI TN2920005_050922FTO_833035 Indian Overseas Bank IOBA0001362 MELAULUR 1125
5 KOTTAMPATTI TN2920005_050922FTO_833035 Indian Overseas Bank IOBA0001490 MADURAI - MELUR 900
6 KOTTAMPATTI TN2920005_050922FTO_833035 State Bank of India SBIN0000258 MELUR 13275

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