Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:16:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_080822FTO_695274
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-20-005-003-002/1110
(BOOTAHAMANGALAM) 		2920005000NRG23080820220758906 08/08/2022 Barathi 2920005WL020132 Barathi 00078 CNRB0001312 1440 1440 Processed 22/08/2022 017910891 Barathi ()
2 KOTTAMPATTI TN-20-005-003-002/1139
(BOOTAHAMANGALAM) 		2920005000NRG23080820220758907 08/08/2022 Rama 2920005WL020132 Rama 00078 CNRB0001312 1440 1440 Processed 22/08/2022 017910891 Rama ()
3 KOTTAMPATTI TN-20-005-003-002/1242
(BOOTAHAMANGALAM) 		2920005000NRG23080820220758908 08/08/2022 Nithiya Priya 2920005WL020132 Nithiya Priya 00078 CNRB0001312 960 960 Processed 22/08/2022 017910891 Nithiya Priya ()
4 KOTTAMPATTI TN-20-005-003-002/987
(BOOTAHAMANGALAM) 		2920005000NRG23080820220758909 08/08/2022 Revathi 2920005WL020132 Revathi 00078 CNRB0001312 1200 1200 Processed 22/08/2022 017910891 Revathi ()
5 KOTTAMPATTI TN-20-005-003-003/191-A
(BOOTAHAMANGALAM) 		2920005000NRG23080820220758910 08/08/2022 Muthupillai 2920005WL020132 Muthupillai 00078 CNRB0001312 1440 1440 Processed 22/08/2022 017910891 Muthupillai ()
6 KOTTAMPATTI TN-20-005-003-003/312-A
(BOOTAHAMANGALAM) 		2920005000NRG23080820220758915 08/08/2022 Pothumponnu 2920005WL020132 Pothumponnu 00078 CNRB0001312 1440 1440 Processed 22/08/2022 017910891 Pothumponnu ()
7 KOTTAMPATTI TN-20-005-003-003/319-A
(BOOTAHAMANGALAM) 		2920005000NRG23080820220758917 08/08/2022 Murugeshwari 2920005WL020132 Murugeshwari 00078 CNRB0001312 1440 1440 Processed 22/08/2022 017910891 Murugeshwari ()
8 KOTTAMPATTI TN-20-005-003-003/321-A
(BOOTAHAMANGALAM) 		2920005000NRG23080820220758918 08/08/2022 Revathi 2920005WL020132 Revathi 00078 CNRB0001312 1440 1440 Processed 22/08/2022 017910891 Revathi ()
9 KOTTAMPATTI TN-20-005-003-003/349-A
(BOOTAHAMANGALAM) 		2920005000NRG23080820220758925 08/08/2022 Panaiyammal 2920005WL020132 Panaiyammal 00078 CNRB0001312 1440 1440 Processed 22/08/2022 017910891 Panaiyammal ()
10 KOTTAMPATTI TN-20-005-003-003/353-A
(BOOTAHAMANGALAM) 		2920005000NRG23080820220758929 08/08/2022 Naivathal 2920005WL020132 Naivathal 00078 CNRB0001312 1440 1440 Processed 22/08/2022 017910891 Naivathal ()
11 KOTTAMPATTI TN-20-005-003-003/371-A
(BOOTAHAMANGALAM) 		2920005000NRG23080820220758942 08/08/2022 Vellaiammal 2920005WL020132 Vellaiammal 00078 CNRB0001312 1200 1200 Processed 22/08/2022 017910891 Vellaiammal ()
12 KOTTAMPATTI TN-20-005-003-003/399-A
(BOOTAHAMANGALAM) 		2920005000NRG23080820220758950 08/08/2022 Panju 2920005WL020132 Panju 00078 CNRB0001312 1440 1440 Processed 22/08/2022 017910891 Panju ()
13 KOTTAMPATTI TN-20-005-003-003/416-A
(BOOTAHAMANGALAM) 		2920005000NRG23080820220758959 08/08/2022 Veerakali 2920005WL020132 Veerakali 00078 CNRB0001312 1440 1440 Processed 22/08/2022 017910891 Veerakali ()
14 KOTTAMPATTI TN-20-005-003-003/517-A
(BOOTAHAMANGALAM) 		2920005000NRG23080820220758988 08/08/2022 Arumugam 2920005WL020132 Arumugam 00078 CNRB0001312 1440 1440 Processed 22/08/2022 017910891 Arumugam ()
15 KOTTAMPATTI TN-20-005-003-003/543-A
(BOOTAHAMANGALAM) 		2920005000NRG23080820220758998 08/08/2022 Chinnaiah 2920005WL020132 Chinnaiah 00078 CNRB0001312 1440 1440 Processed 22/08/2022 017910891 Chinnaiah ()
16 KOTTAMPATTI TN-20-005-003-003/685-A
(BOOTAHAMANGALAM) 		2920005000NRG23080820220759004 08/08/2022 Ponnalagu 2920005WL020132 Ponnalagu 00078 CNRB0001312 1440 1440 Processed 22/08/2022 017910891 Ponnalagu ()
17 KOTTAMPATTI TN-20-005-003-003/762-A
(BOOTAHAMANGALAM) 		2920005000NRG23080820220759019 08/08/2022 K Nathiya 2920005WL020132 K Nathiya 00078 CNRB0001312 1440 1440 Processed 22/08/2022 017910891 K Nathiya ()
18 KOTTAMPATTI TN-20-005-003-003/798-A
(BOOTAHAMANGALAM) 		2920005000NRG23080820220759023 08/08/2022 Vasanthi 2920005WL020132 Vasanthi 00078 CNRB0001312 1440 1440 Processed 22/08/2022 017910891 Vasanthi ()
19 KOTTAMPATTI TN-20-005-003-005/996
(BOOTAHAMANGALAM) 		2920005000NRG23080820220759050 08/08/2022 Sathyavani 2920005WL020132 Sathyavani 00078 CNRB0001312 1440 1440 Processed 22/08/2022 017910891 Sathyavani ()
20 KOTTAMPATTI TN-20-005-003-010/1109
(BOOTAHAMANGALAM) 		2920005000NRG23080820220759062 08/08/2022 Dhanapandi 2920005WL020132 Dhanapandi 00078 CNRB0001312 1440 1440 Processed 22/08/2022 017910891 Dhanapandi ()
21 KOTTAMPATTI TN-20-005-003-010/1138
(BOOTAHAMANGALAM) 		2920005000NRG23080820220759065 08/08/2022 Chitra 2920005WL020132 Chitra 00078 CNRB0001312 1200 1200 Processed 22/08/2022 017910891 Chitra ()
22 KOTTAMPATTI TN-20-005-003-010/1165
(BOOTAHAMANGALAM) 		2920005000NRG23080820220759066 08/08/2022 Poomatha 2920005WL020132 Poomatha 00078 CNRB0001312 1440 1440 Processed 22/08/2022 017910891 Poomatha ()
SubTotal 30480 30480
Total 30480 30480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_080822FTO_695274 Canara Bank CNRB0001312 THUMBAIPATTI 30480

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