Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:51:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_051022FTO_965425
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-20-005-019-002/1058-A
(POTTAPATTI) 		2920005000NRG23300920221159984 05/10/2022 Kalaiyarasi 2920005WL030384 Kalaiyarasi 00468 UBIN0536024 1686 1686 Processed 09/10/2022 010261453 Kalaiyarasi ()
2 KOTTAMPATTI TN-20-005-019-002/1060-A
(POTTAPATTI) 		2920005000NRG23300920221159985 05/10/2022 Periyanachi 2920005WL030384 Periyanachi 00468 UBIN0536024 1686 1686 Processed 09/10/2022 010261453 Periyanachi ()
3 KOTTAMPATTI TN-20-005-019-006/804
(POTTAPATTI) 		2920005000NRG23300920221159986 05/10/2022 Sangeetha 2920005WL030384 Sangeetha 00468 UBIN0536024 1686 1686 Processed 09/10/2022 010261453 Sangeetha ()
4 KOTTAMPATTI TN-20-005-019-006/808
(POTTAPATTI) 		2920005000NRG23300920221159987 05/10/2022 Thavamani 2920005WL030384 Thavamani 00468 UBIN0536024 1686 1686 Processed 09/10/2022 010261453 Thavamani ()
5 KOTTAMPATTI TN-20-005-019-006/810
(POTTAPATTI) 		2920005000NRG23300920221159988 05/10/2022 Ranjitha 2920005WL030384 Ranjitha 00468 UBIN0536024 1686 1686 Processed 09/10/2022 010261453 Ranjitha ()
6 KOTTAMPATTI TN-20-005-019-019/1024
(POTTAPATTI) 		2920005000NRG23300920221159991 05/10/2022 Chitrakala 2920005WL030384 Chitrakala 00468 UBIN0536024 1686 1686 Processed 09/10/2022 010261453 Chitrakala ()
7 KOTTAMPATTI TN-20-005-019-019/1025-A
(POTTAPATTI) 		2920005000NRG23300920221159992 05/10/2022 Susila 2920005WL030384 Susila 00468 UBIN0536024 1686 1686 Processed 09/10/2022 010261453 Susila ()
8 KOTTAMPATTI TN-20-005-019-019/1027
(POTTAPATTI) 		2920005000NRG23300920221159993 05/10/2022 Malarvani 2920005WL030384 Malarvani 00468 UBIN0536024 1686 1686 Processed 09/10/2022 010261453 Malarvani ()
9 KOTTAMPATTI TN-20-005-019-019/1028-A
(POTTAPATTI) 		2920005000NRG23300920221159994 05/10/2022 Rani 2920005WL030384 Rani 00468 UBIN0536024 1686 1686 Processed 09/10/2022 010261453 Rani ()
10 KOTTAMPATTI TN-20-005-019-019/1035-A
(POTTAPATTI) 		2920005000NRG23300920221159995 05/10/2022 Suvitha 2920005WL030384 Suvitha 00468 UBIN0536024 1686 1686 Processed 09/10/2022 010261453 Suvitha ()
11 KOTTAMPATTI TN-20-005-019-019/1036-A
(POTTAPATTI) 		2920005000NRG23300920221159996 05/10/2022 Sivagami 2920005WL030384 Sivagami 00468 UBIN0536024 1686 1686 Processed 09/10/2022 010261453 Sivagami ()
12 KOTTAMPATTI TN-20-005-019-019/1054-A
(POTTAPATTI) 		2920005000NRG23300920221159997 05/10/2022 Panjavarnam 2920005WL030384 Panjavarnam 00468 UBIN0536024 1686 1686 Processed 09/10/2022 010261453 Panjavarnam ()
13 KOTTAMPATTI TN-20-005-019-019/127-A
(POTTAPATTI) 		2920005000NRG23300920221160002 05/10/2022 Panchavarnam 2920005WL030384 Panchavarnam 00468 UBIN0536024 1686 1686 Processed 09/10/2022 010261453 Panchavarnam ()
14 KOTTAMPATTI TN-20-005-019-019/13-A
(POTTAPATTI) 		2920005000NRG23300920221160003 05/10/2022 Palaniammal 2920005WL030384 Palaniammal 00468 UBIN0536024 1686 1686 Processed 09/10/2022 010261453 Palaniammal ()
15 KOTTAMPATTI TN-20-005-019-019/15-A
(POTTAPATTI) 		2920005000NRG23300920221160007 05/10/2022 Panchavarnam 2920005WL030384 Panchavarnam 00468 UBIN0536024 1686 1686 Processed 09/10/2022 010261453 Panchavarnam ()
16 KOTTAMPATTI TN-20-005-019-019/171-A
(POTTAPATTI) 		2920005000NRG23300920221160009 05/10/2022 Palaniappan 2920005WL030384 Palaniappan 00468 UBIN0536024 1686 1686 Processed 09/10/2022 010261453 Palaniappan ()
17 KOTTAMPATTI TN-20-005-019-019/716
(POTTAPATTI) 		2920005000NRG23300920221160043 05/10/2022 Malliga 2920005WL030384 Malliga 00468 UBIN0536024 1686 1686 Processed 09/10/2022 010261453 Malliga ()
18 KOTTAMPATTI TN-20-005-019-019/761
(POTTAPATTI) 		2920005000NRG23300920221160044 05/10/2022 Durga Devi 2920005WL030384 Durga Devi 00468 UBIN0536024 1686 1686 Processed 09/10/2022 010261453 Durga Devi ()
19 KOTTAMPATTI TN-20-005-019-019/790
(POTTAPATTI) 		2920005000NRG23300920221160045 05/10/2022 Saranya 2920005WL030384 Saranya 00468 UBIN0536024 1686 1686 Processed 09/10/2022 010261453 Saranya ()
20 KOTTAMPATTI TN-20-005-019-019/801
(POTTAPATTI) 		2920005000NRG23300920221160046 05/10/2022 Lakshmi 2920005WL030384 Lakshmi 00468 UBIN0536024 1686 1686 Processed 09/10/2022 010261453 Lakshmi ()
21 KOTTAMPATTI TN-20-005-019-019/858
(POTTAPATTI) 		2920005000NRG23300920221160048 05/10/2022 Palaniyammal 2920005WL030384 Palaniyammal 00468 UBIN0536024 1686 1686 Processed 09/10/2022 010261453 Palaniyammal ()
22 KOTTAMPATTI TN-20-005-019-019/935
(POTTAPATTI) 		2920005000NRG23300920221160051 05/10/2022 Chinnammal 2920005WL030384 Chinnammal 00468 UBIN0536024 1686 1686 Processed 09/10/2022 010261453 Chinnammal ()
SubTotal 37092 37092
Total 37092 37092

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_051022FTO_965425 Union Bank of India UBIN0536024 KOTTAMPATTI 37092

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