Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:57:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_270922FTO_928451
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-20-005-013-002/865
(KUNRAMPATTI) 		2920005000NRG23260920221138042 27/09/2022 Gayathri 2920005WL029863 Gayathri 00176 IDIB000K079 1350 1350 Processed 12/10/2022 030361514 Gayathri ()
SubTotal 1350 1350
2 KOTTAMPATTI TN-20-005-013-002/780-A
(KUNRAMPATTI) 		2920005000NRG23260920221138030 27/09/2022 Priya 2920005WL029863 Priya 00468 UBIN0536024 1350 1350 Processed 12/10/2022 030361514 Priya ()
3 KOTTAMPATTI TN-20-005-013-002/781-A
(KUNRAMPATTI) 		2920005000NRG23260920221138031 27/09/2022 Madhubala 2920005WL029863 Madhubala 00468 UBIN0536024 1350 1350 Processed 12/10/2022 030361514 Madhubala ()
4 KOTTAMPATTI TN-20-005-013-002/796
(KUNRAMPATTI) 		2920005000NRG23260920221138032 27/09/2022 Tamilselvi 2920005WL029863 Tamilselvi 00468 UBIN0536024 1350 1350 Processed 12/10/2022 030361514 Tamilselvi ()
5 KOTTAMPATTI TN-20-005-013-002/800
(KUNRAMPATTI) 		2920005000NRG23260920221138033 27/09/2022 Panju 2920005WL029863 Panju 00468 UBIN0536024 1350 1350 Processed 12/10/2022 030361514 Panju ()
6 KOTTAMPATTI TN-20-005-013-002/820
(KUNRAMPATTI) 		2920005000NRG23260920221138034 27/09/2022 Deivanai 2920005WL029863 Deivanai 00468 UBIN0536024 1350 1350 Processed 12/10/2022 030361514 Deivanai ()
7 KOTTAMPATTI TN-20-005-013-002/826
(KUNRAMPATTI) 		2920005000NRG23260920221138035 27/09/2022 Murugeshwari 2920005WL029863 Murugeshwari 00468 UBIN0536024 675 675 Processed 12/10/2022 030361514 Murugeshwari ()
8 KOTTAMPATTI TN-20-005-013-002/829
(KUNRAMPATTI) 		2920005000NRG23260920221138036 27/09/2022 Pandiselvi 2920005WL029863 Pandiselvi 00468 UBIN0536024 1350 1350 Processed 12/10/2022 030361514 Pandiselvi ()
9 KOTTAMPATTI TN-20-005-013-002/833
(KUNRAMPATTI) 		2920005000NRG23260920221138037 27/09/2022 Maheshwari 2920005WL029863 Maheshwari 00468 UBIN0536024 1125 1125 Processed 12/10/2022 030361514 Maheshwari ()
10 KOTTAMPATTI TN-20-005-013-002/850
(KUNRAMPATTI) 		2920005000NRG23260920221138038 27/09/2022 Parvathi 2920005WL029863 Parvathi 00468 UBIN0536024 1125 1125 Processed 12/10/2022 030361514 Parvathi ()
11 KOTTAMPATTI TN-20-005-013-002/858
(KUNRAMPATTI) 		2920005000NRG23260920221138039 27/09/2022 Panchu 2920005WL029863 Panchu 00468 UBIN0536024 1350 1350 Processed 12/10/2022 030361514 Panchu ()
12 KOTTAMPATTI TN-20-005-013-002/860
(KUNRAMPATTI) 		2920005000NRG23260920221138040 27/09/2022 Pandeeswari 2920005WL029863 Pandeeswari 00468 UBIN0536024 1350 1350 Processed 12/10/2022 030361514 Pandeeswari ()
13 KOTTAMPATTI TN-20-005-013-002/864
(KUNRAMPATTI) 		2920005000NRG23260920221138041 27/09/2022 Malaiyarasi 2920005WL029863 Malaiyarasi 00468 UBIN0536024 1350 1350 Processed 12/10/2022 030361514 Malaiyarasi ()
14 KOTTAMPATTI TN-20-005-013-002/866
(KUNRAMPATTI) 		2920005000NRG23260920221138043 27/09/2022 Nithya 2920005WL029863 Nithya 00468 UBIN0536024 1350 1350 Processed 12/10/2022 030361514 Nithya ()
15 KOTTAMPATTI TN-20-005-013-002/867
(KUNRAMPATTI) 		2920005000NRG23260920221138044 27/09/2022 Pandiyammal 2920005WL029863 Pandiyammal 00468 UBIN0536024 1125 1125 Processed 12/10/2022 030361514 Pandiyammal ()
16 KOTTAMPATTI TN-20-005-013-002/877
(KUNRAMPATTI) 		2920005000NRG23260920221138045 27/09/2022 Pappathi 2920005WL029863 Pappathi 00468 UBIN0536024 1350 1350 Processed 12/10/2022 030361514 Pappathi ()
17 KOTTAMPATTI TN-20-005-013-013/114-A
(KUNRAMPATTI) 		2920005000NRG23260920221138046 27/09/2022 Alagumeena 2920005WL029863 Alagumeena 00468 UBIN0536024 1350 1350 Processed 12/10/2022 030361514 Alagumeena ()
18 KOTTAMPATTI TN-20-005-013-013/143-A
(KUNRAMPATTI) 		2920005000NRG23260920221138048 27/09/2022 Panjali 2920005WL029863 Panjali 00468 UBIN0536024 1350 1350 Processed 12/10/2022 030361514 Panjali ()
19 KOTTAMPATTI TN-20-005-013-013/174-A
(KUNRAMPATTI) 		2920005000NRG23260920221138049 27/09/2022 Rajendran 2920005WL029863 Rajendran 00468 UBIN0536024 1125 1125 Processed 12/10/2022 030361514 Rajendran ()
20 KOTTAMPATTI TN-20-005-013-013/209-A
(KUNRAMPATTI) 		2920005000NRG23260920221138057 27/09/2022 Pitchiyammal 2920005WL029863 Pitchiyammal 00468 UBIN0536024 1350 1350 Processed 12/10/2022 030361514 Pitchiyammal ()
21 KOTTAMPATTI TN-20-005-013-013/276-A
(KUNRAMPATTI) 		2920005000NRG23260920221138084 27/09/2022 Ganesan 2920005WL029863 Ganesan 00468 UBIN0536024 1125 1125 Processed 12/10/2022 030361514 Ganesan ()
22 KOTTAMPATTI TN-20-005-013-013/641
(KUNRAMPATTI) 		2920005000NRG23260920221138101 27/09/2022 Kalaiyarasi 2920005WL029863 Kalaiyarasi 00468 UBIN0536024 1125 1125 Processed 12/10/2022 030361514 Kalaiyarasi ()
23 KOTTAMPATTI TN-20-005-013-013/793
(KUNRAMPATTI) 		2920005000NRG23260920221138112 27/09/2022 Kavitha 2920005WL029863 Kavitha 00468 UBIN0536024 1350 1350 Processed 12/10/2022 030361514 Kavitha ()
24 KOTTAMPATTI TN-20-005-013-013/840
(KUNRAMPATTI) 		2920005000NRG23260920221138113 27/09/2022 Manjula 2920005WL029863 Manjula 00468 UBIN0536024 1350 1350 Processed 12/10/2022 030361514 Manjula ()
SubTotal 29025 29025
Total 30375 30375

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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_928451 Indian Bank IDIB000K079 KARUNGALAKUDI 1350
2 KOTTAMPATTI TN2920005_270922FTO_928451 Union Bank of India UBIN0536024 KOTTAMPATTI 29025

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