Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:59:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_020822FTO_653721
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-20-005-003-003/114-A
(BOOTAHAMANGALAM) 		2920005000NRG23010820220694822 02/08/2022 Kurunji 2920005WL018457 Kurunji 00078 CNRB0001312 1320 1320 Processed 08/08/2022 018892495 Kurunji ()
2 KOTTAMPATTI TN-20-005-003-003/439-A
(BOOTAHAMANGALAM) 		2920005000NRG23010820220694826 02/08/2022 Chinnapillai 2920005WL018457 Chinnapillai 00078 CNRB0001312 1320 1320 Processed 08/08/2022 018892495 Chinnapillai ()
3 KOTTAMPATTI TN-20-005-003-003/448-A
(BOOTAHAMANGALAM) 		2920005000NRG23010820220694831 02/08/2022 Karuppaiah 2920005WL018457 Karuppaiah 00078 CNRB0001312 1320 1320 Processed 08/08/2022 018892495 Karuppaiah ()
4 KOTTAMPATTI TN-20-005-003-003/448-A
(BOOTAHAMANGALAM) 		2920005000NRG23010820220694830 02/08/2022 Selvi 2920005WL018457 Selvi 00078 CNRB0001312 1320 1320 Processed 08/08/2022 018892495 Selvi ()
5 KOTTAMPATTI TN-20-005-003-003/451-A
(BOOTAHAMANGALAM) 		2920005000NRG23010820220694833 02/08/2022 Booma 2920005WL018457 Booma 00078 CNRB0001312 1320 1320 Processed 08/08/2022 018892495 Booma ()
6 KOTTAMPATTI TN-20-005-003-003/478-A
(BOOTAHAMANGALAM) 		2920005000NRG23010820220694844 02/08/2022 Jeyamani 2920005WL018457 Jeyamani 00078 CNRB0001312 1320 1320 Processed 08/08/2022 018892495 Jeyamani ()
7 KOTTAMPATTI TN-20-005-003-003/479-A
(BOOTAHAMANGALAM) 		2920005000NRG23010820220694845 02/08/2022 Ponna 2920005WL018457 Ponna 00078 CNRB0001312 880 880 Processed 08/08/2022 018892495 Ponna ()
8 KOTTAMPATTI TN-20-005-003-003/554-A
(BOOTAHAMANGALAM) 		2920005000NRG23010820220694849 02/08/2022 Chithra 2920005WL018457 Chithra 00078 CNRB0001312 1320 1320 Processed 08/08/2022 018892495 Chithra ()
9 KOTTAMPATTI TN-20-005-003-003/562-A
(BOOTAHAMANGALAM) 		2920005000NRG23010820220694850 02/08/2022 Meenakshi 2920005WL018457 Meenakshi 00078 CNRB0001312 1320 1320 Processed 08/08/2022 018892495 Meenakshi ()
10 KOTTAMPATTI TN-20-005-003-003/566-A
(BOOTAHAMANGALAM) 		2920005000NRG23010820220694852 02/08/2022 Mookkammal 2920005WL018457 Mookkammal 00078 CNRB0001312 1320 1320 Processed 08/08/2022 018892495 Mookkammal ()
11 KOTTAMPATTI TN-20-005-003-003/567-A
(BOOTAHAMANGALAM) 		2920005000NRG23010820220694853 02/08/2022 Panchavarnam 2920005WL018457 Panchavarnam 00078 CNRB0001312 1320 1320 Processed 08/08/2022 018892495 Panchavarnam ()
12 KOTTAMPATTI TN-20-005-003-003/601-A
(BOOTAHAMANGALAM) 		2920005000NRG23010820220694860 02/08/2022 Ramasamy 2920005WL018457 Ramasamy 00078 CNRB0001312 880 880 Processed 08/08/2022 018892495 Ramasamy ()
13 KOTTAMPATTI TN-20-005-003-003/65-A
(BOOTAHAMANGALAM) 		2920005000NRG23010820220694861 02/08/2022 Solaimathi 2920005WL018457 Solaimathi 00078 CNRB0001312 1320 1320 Processed 08/08/2022 018892495 Solaimathi ()
14 KOTTAMPATTI TN-20-005-003-003/770-A
(BOOTAHAMANGALAM) 		2920005000NRG23010820220694867 02/08/2022 Periyakaruppi 2920005WL018457 Periyakaruppi 00078 CNRB0001312 1320 1320 Processed 08/08/2022 018892495 Periyakaruppi ()
15 KOTTAMPATTI TN-20-005-003-003/85-A
(BOOTAHAMANGALAM) 		2920005000NRG23010820220694872 02/08/2022 Veerammal 2920005WL018457 Veerammal 00078 CNRB0001312 1320 1320 Processed 08/08/2022 018892495 Veerammal ()
16 KOTTAMPATTI TN-20-005-003-003/886
(BOOTAHAMANGALAM) 		2920005000NRG23010820220694876 02/08/2022 Meenal 2920005WL018457 Meenal 00078 CNRB0001312 1100 1100 Processed 08/08/2022 018892495 Meenal ()
17 KOTTAMPATTI TN-20-005-003-007/1042
(BOOTAHAMANGALAM) 		2920005000NRG23010820220694893 02/08/2022 Rajakumari 2920005WL018457 Rajakumari 00078 CNRB0001312 1320 1320 Processed 08/08/2022 018892495 Rajakumari ()
18 KOTTAMPATTI TN-20-005-003-008/1227
(BOOTAHAMANGALAM) 		2920005000NRG23010820220694896 02/08/2022 Alagu 2920005WL018457 Alagu 00078 CNRB0001312 1320 1320 Processed 08/08/2022 018892495 Alagu ()
SubTotal 22660 22660
19 KOTTAMPATTI TN-20-005-003-008/772
(BOOTAHAMANGALAM) 		2920005000NRG23010820220694897 02/08/2022 Vellaiyammal 2920005WL018457 Vellaiyammal 00176 IDIB000K079 1320 1320 Processed 08/08/2022 018892495 Vellaiyammal ()
SubTotal 1320 1320
Total 23980 23980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_020822FTO_653721 Canara Bank CNRB0001312 THUMBAIPATTI 22660
2 KOTTAMPATTI TN2920005_020822FTO_653721 Indian Bank IDIB000K079 KARUNGALAKUDI 1320

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