Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:17:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_051222APB_FTO_1235902
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-20-005-010-002/1384
(KESAMPATTI) 		2920005000NRG23031220221516608 05/12/2022 Alagu 2920005WL041671 Alagu 00078 CNRB0000434 1380 1380 Processed 06/02/2023 017255225 Alagu CANARA BANK(508532)
SubTotal 1380 1380
2 KOTTAMPATTI TN-20-005-010-010/726
(KESAMPATTI) 		2920005000NRG23031220221516617 05/12/2022 Shanthi 2920005WL041671 Shanthi 00078 CNRB0004060 1380 1380 Processed 06/02/2023 017255225 Shanthi CANARA BANK(508532)
SubTotal 1380 1380
3 KOTTAMPATTI TN-20-005-010-002/1076
(KESAMPATTI) 		2920005000NRG23031220221516600 05/12/2022 Nallammal 2920005WL041671 Nallammal 00176 IDIB000K079 1380 1380 Processed 06/02/2023 017255225 Nallammal INDIAN BANK(607105)
4 KOTTAMPATTI TN-20-005-010-002/1334
(KESAMPATTI) 		2920005000NRG23031220221516607 05/12/2022 Vijayalakshmi 2920005WL041671 Vijayalakshmi 00176 IDIB000K079 1380 1380 Processed 06/02/2023 017255225 Vijayalakshmi INDIAN BANK(607105)
SubTotal 2760 2760
5 KOTTAMPATTI TN-20-005-010-002/1139
(KESAMPATTI) 		2920005000NRG23031220221516602 05/12/2022 Adaikkammal 2920005WL041671 Adaikkammal 00176 IDIB000M083 1380 1380 Processed 06/02/2023 017255225 Adaikkammal INDIAN BANK(607105)
SubTotal 1380 1380
6 KOTTAMPATTI TN-20-005-010-002/1313
(KESAMPATTI) 		2920005000NRG23031220221516606 05/12/2022 Sinthammal 2920005WL041671 Sinthammal 00176 IDIB000M260 1380 1380 Processed 06/02/2023 017255225 Sinthammal UNION BANK OF INDIA(508500)
SubTotal 1380 1380
7 KOTTAMPATTI TN-20-005-010-010/992
(KESAMPATTI) 		2920005000NRG23031220221516618 05/12/2022 Amutha 2920005WL041671 Amutha 00415 SBIN0000258 1380 1380 Processed 06/02/2023 017255225 Amutha STATE BANK OF INDIA(508548)
SubTotal 1380 1380
8 KOTTAMPATTI TN-20-005-010-002/1099
(KESAMPATTI) 		2920005000NRG23031220221516601 05/12/2022 Dravidaselvi 2920005WL041671 Dravidaselvi 00468 UBIN0536024 1150 1150 Processed 06/02/2023 017255225 Dravidaselvi UNION BANK OF INDIA(508500)
9 KOTTAMPATTI TN-20-005-010-002/1229
(KESAMPATTI) 		2920005000NRG23031220221516604 05/12/2022 Vanitha 2920005WL041671 Vanitha 00468 UBIN0536024 1150 1150 Processed 06/02/2023 017255225 Vanitha INDIAN OVERSEAS BANK(508541)
10 KOTTAMPATTI TN-20-005-010-002/1235
(KESAMPATTI) 		2920005000NRG23031220221516605 05/12/2022 Pothumponnu 2920005WL041671 Pothumponnu 00468 UBIN0536024 920 920 Processed 06/02/2023 017255225 Pothumponnu UNION BANK OF INDIA(508500)
SubTotal 3220 3220
Total 12880 12880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_051222APB_FTO_1235902 Canara Bank CNRB0000434 MELUR 1380
2 KOTTAMPATTI TN2920005_051222APB_FTO_1235902 Canara Bank CNRB0004060 Katchirayanpatti 1380
3 KOTTAMPATTI TN2920005_051222APB_FTO_1235902 Indian Bank IDIB000K079 KARUNGALAKUDI 2760
4 KOTTAMPATTI TN2920005_051222APB_FTO_1235902 Indian Bank IDIB000M083 MELUR 1380
5 KOTTAMPATTI TN2920005_051222APB_FTO_1235902 Indian Bank IDIB000M260 Melur 1380
6 KOTTAMPATTI TN2920005_051222APB_FTO_1235902 State Bank of India SBIN0000258 MELUR 1380
7 KOTTAMPATTI TN2920005_051222APB_FTO_1235902 Union Bank of India UBIN0536024 KOTTAMPATTI 3220

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