Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:55:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_181022FTO_1029249
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-20-005-021-003/1088
(SENNAKARAMPATTI) 		2920005000NRG23171020221266767 18/10/2022 Amutha 2920005WL032903 Amutha 00078 CNRB0003419 675 675 Processed 26/10/2022 010578461 Amutha ()
2 KOTTAMPATTI TN-20-005-021-021/975
(SENNAKARAMPATTI) 		2920005000NRG23171020221266835 18/10/2022 Saranya 2920005WL032903 Saranya 00078 CNRB0003419 1125 1125 Processed 26/10/2022 010578461 Saranya ()
SubTotal 1800 1800
3 KOTTAMPATTI TN-20-005-021-011/937
(SENNAKARAMPATTI) 		2920005000NRG23171020221266781 18/10/2022 Keerthana 2920005WL032903 Keerthana 00176 IDIB000K079 675 675 Processed 26/10/2022 010578461 Keerthana ()
SubTotal 675 675
4 KOTTAMPATTI TN-20-005-021-001/1103
(SENNAKARAMPATTI) 		2920005000NRG23171020221266758 18/10/2022 Selvam 2920005WL032903 Selvam 00176 IDIB000K215 1125 1125 Processed 26/10/2022 010578461 Selvam ()
SubTotal 1125 1125
5 KOTTAMPATTI TN-20-005-021-001/1020
(SENNAKARAMPATTI) 		2920005000NRG23171020221266755 18/10/2022 Pandiselvi 2920005WL032903 Pandiselvi 00415 SBIN0000258 900 900 Processed 26/10/2022 010578461 Pandiselvi ()
6 KOTTAMPATTI TN-20-005-021-001/1022
(SENNAKARAMPATTI) 		2920005000NRG23171020221266756 18/10/2022 Veeralakshmi 2920005WL032903 Veeralakshmi 00415 SBIN0000258 1125 1125 Processed 26/10/2022 010578461 Veeralakshmi ()
7 KOTTAMPATTI TN-20-005-021-001/1094
(SENNAKARAMPATTI) 		2920005000NRG23171020221266757 18/10/2022 Maheshwari 2920005WL032903 Maheshwari 00415 SBIN0000258 1125 1125 Processed 26/10/2022 010578461 Maheshwari ()
8 KOTTAMPATTI TN-20-005-021-001/1107-A
(SENNAKARAMPATTI) 		2920005000NRG23171020221266759 18/10/2022 Santhi 2920005WL032903 Santhi 00415 SBIN0000258 1125 1125 Processed 26/10/2022 010578461 Santhi ()
9 KOTTAMPATTI TN-20-005-021-003/1093
(SENNAKARAMPATTI) 		2920005000NRG23171020221266768 18/10/2022 Abirami 2920005WL032903 Abirami 00415 SBIN0000258 900 900 Processed 26/10/2022 010578461 Abirami ()
10 KOTTAMPATTI TN-20-005-021-003/842
(SENNAKARAMPATTI) 		2920005000NRG23171020221266773 18/10/2022 Dhanam 2920005WL032903 Dhanam 00415 SBIN0000258 900 900 Processed 26/10/2022 010578461 Dhanam ()
11 KOTTAMPATTI TN-20-005-021-003/859
(SENNAKARAMPATTI) 		2920005000NRG23171020221266774 18/10/2022 Sobhiya 2920005WL032903 Sobhiya 00415 SBIN0000258 675 675 Processed 26/10/2022 010578461 Sobhiya ()
12 KOTTAMPATTI TN-20-005-021-003/886
(SENNAKARAMPATTI) 		2920005000NRG23171020221266775 18/10/2022 Pasupathi 2920005WL032903 Pasupathi 00415 SBIN0000258 900 900 Processed 26/10/2022 010578461 Pasupathi ()
13 KOTTAMPATTI TN-20-005-021-003/889
(SENNAKARAMPATTI) 		2920005000NRG23171020221266776 18/10/2022 Lakshmi 2920005WL032903 Lakshmi 00415 SBIN0000258 1125 1125 Processed 26/10/2022 010578461 Lakshmi ()
14 KOTTAMPATTI TN-20-005-021-003/999
(SENNAKARAMPATTI) 		2920005000NRG23171020221266777 18/10/2022 Senthammal 2920005WL032903 Senthammal 00415 SBIN0000258 675 675 Processed 26/10/2022 010578461 Senthammal ()
15 KOTTAMPATTI TN-20-005-021-005/1047
(SENNAKARAMPATTI) 		2920005000NRG23171020221266778 18/10/2022 Elakkiya 2920005WL032903 Elakkiya 00415 SBIN0000258 900 900 Processed 26/10/2022 010578461 Elakkiya ()
16 KOTTAMPATTI TN-20-005-021-011/1033
(SENNAKARAMPATTI) 		2920005000NRG23171020221266779 18/10/2022 Rathinam 2920005WL032903 Rathinam 00415 SBIN0000258 675 675 Processed 26/10/2022 010578461 Rathinam ()
17 KOTTAMPATTI TN-20-005-021-011/1106
(SENNAKARAMPATTI) 		2920005000NRG23171020221266780 18/10/2022 Karpagam 2920005WL032903 Karpagam 00415 SBIN0000258 900 900 Processed 26/10/2022 010578461 Karpagam ()
18 KOTTAMPATTI TN-20-005-021-011/974-A
(SENNAKARAMPATTI) 		2920005000NRG23171020221266782 18/10/2022 Divya 2920005WL032903 Divya 00415 SBIN0000258 675 675 Processed 26/10/2022 010578461 Divya ()
19 KOTTAMPATTI TN-20-005-021-021/249
(SENNAKARAMPATTI) 		2920005000NRG23171020221266786 18/10/2022 Pandiammal 2920005WL032903 Pandiammal 00415 SBIN0000258 1125 1125 Processed 26/10/2022 010578461 Pandiammal ()
20 KOTTAMPATTI TN-20-005-021-021/254
(SENNAKARAMPATTI) 		2920005000NRG23171020221266791 18/10/2022 Dhanapandi 2920005WL032903 Dhanapandi 00415 SBIN0000258 675 675 Processed 26/10/2022 010578461 Dhanapandi ()
21 KOTTAMPATTI TN-20-005-021-021/259
(SENNAKARAMPATTI) 		2920005000NRG23171020221266796 18/10/2022 Packiyam 2920005WL032903 Packiyam 00415 SBIN0000258 675 675 Processed 26/10/2022 010578461 Packiyam ()
22 KOTTAMPATTI TN-20-005-021-021/408
(SENNAKARAMPATTI) 		2920005000NRG23171020221266801 18/10/2022 Angammal 2920005WL032903 Angammal 00415 SBIN0000258 900 900 Processed 26/10/2022 010578461 Angammal ()
23 KOTTAMPATTI TN-20-005-021-021/481
(SENNAKARAMPATTI) 		2920005000NRG23171020221266810 18/10/2022 Pandiyammal 2920005WL032903 Pandiyammal 00415 SBIN0000258 1125 1125 Processed 26/10/2022 010578461 Pandiyammal ()
24 KOTTAMPATTI TN-20-005-021-021/521
(SENNAKARAMPATTI) 		2920005000NRG23171020221266820 18/10/2022 Pandiselvi 2920005WL032903 Pandiselvi 00415 SBIN0000258 1125 1125 Processed 26/10/2022 010578461 Pandiselvi ()
SubTotal 18225 18225
25 KOTTAMPATTI TN-20-005-021-003/1063
(SENNAKARAMPATTI) 		2920005000NRG23171020221266766 18/10/2022 Santhosam 2920005WL032903 Santhosam 00415 SBIN0013158 1125 1125 Processed 26/10/2022 010578461 Santhosam ()
SubTotal 1125 1125
Total 22950 22950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_181022FTO_1029249 Canara Bank CNRB0003419 MELUR, MADURAI BRANCH 1800
2 KOTTAMPATTI TN2920005_181022FTO_1029249 Indian Bank IDIB000K079 KARUNGALAKUDI 675
3 KOTTAMPATTI TN2920005_181022FTO_1029249 Indian Bank IDIB000K215 K K NAGAR MADURAI 1125
4 KOTTAMPATTI TN2920005_181022FTO_1029249 State Bank of India SBIN0000258 Madurai (Melur) 1125
5 KOTTAMPATTI TN2920005_181022FTO_1029249 State Bank of India SBIN0000258 MELUR 17100
6 KOTTAMPATTI TN2920005_181022FTO_1029249 State Bank of India SBIN0013158 VILANGUDI 1125

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