Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:25:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_020822FTO_653751
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-20-005-003-003/1010
(BOOTAHAMANGALAM) 		2920005000NRG23010820220694565 02/08/2022 Sathiya 2920005WL018453 Sathiya 00078 CNRB0001312 1100 1100 Processed 08/08/2022 018892495 Sathiya ()
2 KOTTAMPATTI TN-20-005-003-003/1112
(BOOTAHAMANGALAM) 		2920005000NRG23010820220694569 02/08/2022 Suganya 2920005WL018453 Suganya 00078 CNRB0001312 1100 1100 Processed 08/08/2022 018892495 Suganya ()
3 KOTTAMPATTI TN-20-005-003-003/1128
(BOOTAHAMANGALAM) 		2920005000NRG23010820220694570 02/08/2022 Lavanya 2920005WL018453 Lavanya 00078 CNRB0001312 1100 1100 Processed 08/08/2022 018892495 Lavanya ()
4 KOTTAMPATTI TN-20-005-003-003/1129
(BOOTAHAMANGALAM) 		2920005000NRG23010820220694571 02/08/2022 Shakitha banu 2920005WL018453 Shakitha banu 00078 CNRB0001312 1320 1320 Processed 08/08/2022 018892495 Shakitha banu ()
5 KOTTAMPATTI TN-20-005-003-003/1153
(BOOTAHAMANGALAM) 		2920005000NRG23010820220694572 02/08/2022 Aanandha Priya 2920005WL018453 Aanandha Priya 00078 CNRB0001312 1320 1320 Processed 08/08/2022 018892495 Aanandha Priya ()
6 KOTTAMPATTI TN-20-005-003-003/1167
(BOOTAHAMANGALAM) 		2920005000NRG23010820220694573 02/08/2022 Chokkanathan 2920005WL018453 Chokkanathan 00078 CNRB0001312 880 880 Processed 08/08/2022 018892495 Chokkanathan ()
7 KOTTAMPATTI TN-20-005-003-003/1189
(BOOTAHAMANGALAM) 		2920005000NRG23010820220694574 02/08/2022 Saranya 2920005WL018453 Saranya 00078 CNRB0001312 1320 1320 Processed 08/08/2022 018892495 Saranya ()
8 KOTTAMPATTI TN-20-005-003-003/1198
(BOOTAHAMANGALAM) 		2920005000NRG23010820220694575 02/08/2022 Sutha 2920005WL018453 Sutha 00078 CNRB0001312 1320 1320 Processed 08/08/2022 018892495 Sutha ()
9 KOTTAMPATTI TN-20-005-003-003/1201
(BOOTAHAMANGALAM) 		2920005000NRG23010820220694576 02/08/2022 Muthaiah 2920005WL018453 Muthaiah 00078 CNRB0001312 1124 1124 Processed 08/08/2022 018892495 Muthaiah ()
10 KOTTAMPATTI TN-20-005-003-003/1206
(BOOTAHAMANGALAM) 		2920005000NRG23010820220694577 02/08/2022 Pothammal 2920005WL018453 Pothammal 00078 CNRB0001312 1100 1100 Processed 08/08/2022 018892495 Pothammal ()
11 KOTTAMPATTI TN-20-005-003-003/1213
(BOOTAHAMANGALAM) 		2920005000NRG23010820220694578 02/08/2022 Subira Banu 2920005WL018453 Subira Banu 00078 CNRB0001312 1320 1320 Processed 08/08/2022 018892495 Subira Banu ()
12 KOTTAMPATTI TN-20-005-003-003/1224
(BOOTAHAMANGALAM) 		2920005000NRG23010820220694579 02/08/2022 Chellam 2920005WL018453 Chellam 00078 CNRB0001312 1100 1100 Processed 08/08/2022 018892495 Chellam ()
13 KOTTAMPATTI TN-20-005-003-003/160-A
(BOOTAHAMANGALAM) 		2920005000NRG23010820220694580 02/08/2022 Vasuki 2920005WL018453 Vasuki 00078 CNRB0001312 1320 1320 Processed 08/08/2022 018892495 Vasuki ()
14 KOTTAMPATTI TN-20-005-003-003/285-A
(BOOTAHAMANGALAM) 		2920005000NRG23010820220694587 02/08/2022 Abupakkar 2920005WL018453 Abupakkar 00078 CNRB0001312 1405 1405 Processed 08/08/2022 018892495 Abupakkar ()
15 KOTTAMPATTI TN-20-005-003-003/286-A
(BOOTAHAMANGALAM) 		2920005000NRG23010820220694588 02/08/2022 Lakshmi 2920005WL018453 Lakshmi 00078 CNRB0001312 1320 1320 Processed 08/08/2022 018892495 Lakshmi ()
16 KOTTAMPATTI TN-20-005-003-003/290-A
(BOOTAHAMANGALAM) 		2920005000NRG23010820220694590 02/08/2022 Meenal 2920005WL018453 Meenal 00078 CNRB0001312 1320 1320 Processed 08/08/2022 018892495 Meenal ()
17 KOTTAMPATTI TN-20-005-003-003/293-A
(BOOTAHAMANGALAM) 		2920005000NRG23010820220694591 02/08/2022 Lakshmi 2920005WL018453 Lakshmi 00078 CNRB0001312 1320 1320 Processed 08/08/2022 018892495 Lakshmi ()
18 KOTTAMPATTI TN-20-005-003-003/296-A
(BOOTAHAMANGALAM) 		2920005000NRG23010820220694592 02/08/2022 Sarashwathi 2920005WL018453 Sarashwathi 00078 CNRB0001312 1320 1320 Processed 08/08/2022 018892495 Sarashwathi ()
19 KOTTAMPATTI TN-20-005-003-003/308-A
(BOOTAHAMANGALAM) 		2920005000NRG23010820220694593 02/08/2022 Ponnalagu 2920005WL018453 Ponnalagu 00078 CNRB0001312 1100 1100 Processed 08/08/2022 018892495 Ponnalagu ()
20 KOTTAMPATTI TN-20-005-003-003/345-A
(BOOTAHAMANGALAM) 		2920005000NRG23010820220694600 02/08/2022 Karuppanan 2920005WL018453 Karuppanan 00078 CNRB0001312 1100 1100 Processed 08/08/2022 018892495 Karuppanan ()
21 KOTTAMPATTI TN-20-005-003-003/397-A
(BOOTAHAMANGALAM) 		2920005000NRG23010820220694607 02/08/2022 Vijaya 2920005WL018453 Vijaya 00078 CNRB0001312 1320 1320 Processed 08/08/2022 018892495 Vijaya ()
22 KOTTAMPATTI TN-20-005-003-003/427-A
(BOOTAHAMANGALAM) 		2920005000NRG23010820220694611 02/08/2022 Sarasu 2920005WL018453 Sarasu 00078 CNRB0001312 1320 1320 Processed 08/08/2022 018892495 Sarasu ()
23 KOTTAMPATTI TN-20-005-003-003/429-A
(BOOTAHAMANGALAM) 		2920005000NRG23010820220694612 02/08/2022 Vadivu 2920005WL018453 Vadivu 00078 CNRB0001312 1320 1320 Processed 08/08/2022 018892495 Vadivu ()
24 KOTTAMPATTI TN-20-005-003-003/436-A
(BOOTAHAMANGALAM) 		2920005000NRG23010820220694614 02/08/2022 Dhanalakshmi 2920005WL018453 Dhanalakshmi 00078 CNRB0001312 1100 1100 Processed 08/08/2022 018892495 Dhanalakshmi ()
25 KOTTAMPATTI TN-20-005-003-003/508-A
(BOOTAHAMANGALAM) 		2920005000NRG23010820220694616 02/08/2022 Aruna 2920005WL018453 Aruna 00078 CNRB0001312 1320 1320 Processed 08/08/2022 018892495 Aruna ()
26 KOTTAMPATTI TN-20-005-003-003/546-A
(BOOTAHAMANGALAM) 		2920005000NRG23010820220694618 02/08/2022 Manthaiyan 2920005WL018453 Manthaiyan 00078 CNRB0001312 1320 1320 Processed 08/08/2022 018892495 Manthaiyan ()
27 KOTTAMPATTI TN-20-005-003-003/550-A
(BOOTAHAMANGALAM) 		2920005000NRG23010820220694620 02/08/2022 Karuppayi 2920005WL018453 Karuppayi 00078 CNRB0001312 1320 1320 Processed 08/08/2022 018892495 Karuppayi ()
28 KOTTAMPATTI TN-20-005-003-003/550-A
(BOOTAHAMANGALAM) 		2920005000NRG23010820220694619 02/08/2022 Veeranan 2920005WL018453 Veeranan 00078 CNRB0001312 1320 1320 Processed 08/08/2022 018892495 Veeranan ()
29 KOTTAMPATTI TN-20-005-003-003/708-A
(BOOTAHAMANGALAM) 		2920005000NRG23010820220694624 02/08/2022 Boomadevi 2920005WL018453 Boomadevi 00078 CNRB0001312 1320 1320 Processed 08/08/2022 018892495 Boomadevi ()
30 KOTTAMPATTI TN-20-005-003-003/712-A
(BOOTAHAMANGALAM) 		2920005000NRG23010820220694625 02/08/2022 Muthaiah 2920005WL018453 Muthaiah 00078 CNRB0001312 1320 1320 Processed 08/08/2022 018892495 Muthaiah ()
31 KOTTAMPATTI TN-20-005-003-003/759-A
(BOOTAHAMANGALAM) 		2920005000NRG23010820220694630 02/08/2022 Rajathi 2920005WL018453 Rajathi 00078 CNRB0001312 1100 1100 Processed 08/08/2022 018892495 Rajathi ()
32 KOTTAMPATTI TN-20-005-003-003/801-A
(BOOTAHAMANGALAM) 		2920005000NRG23010820220694633 02/08/2022 Raviyathpasira 2920005WL018453 Raviyathpasira 00078 CNRB0001312 220 220 Processed 08/08/2022 018892495 Raviyathpasira ()
33 KOTTAMPATTI TN-20-005-003-003/805-A
(BOOTAHAMANGALAM) 		2920005000NRG23010820220694634 02/08/2022 Ravithbeevi 2920005WL018453 Ravithbeevi 00078 CNRB0001312 1320 1320 Processed 08/08/2022 018892495 Ravithbeevi ()
34 KOTTAMPATTI TN-20-005-003-003/860
(BOOTAHAMANGALAM) 		2920005000NRG23010820220694641 02/08/2022 pandiyammal 2920005WL018453 pandiyammal 00078 CNRB0001312 1320 1320 Processed 08/08/2022 018892495 pandiyammal ()
35 KOTTAMPATTI TN-20-005-003-003/907
(BOOTAHAMANGALAM) 		2920005000NRG23010820220694645 02/08/2022 Shanthi 2920005WL018453 Shanthi 00078 CNRB0001312 1100 1100 Processed 08/08/2022 018892495 Shanthi ()
36 KOTTAMPATTI TN-20-005-003-003/980
(BOOTAHAMANGALAM) 		2920005000NRG23010820220694652 02/08/2022 Selvi 2920005WL018453 Selvi 00078 CNRB0001312 1320 1320 Processed 08/08/2022 018892495 Selvi ()
37 KOTTAMPATTI TN-20-005-003-007/1063
(BOOTAHAMANGALAM) 		2920005000NRG23010820220694655 02/08/2022 Soundarya 2920005WL018453 Soundarya 00078 CNRB0001312 1320 1320 Processed 08/08/2022 018892495 Soundarya ()
SubTotal 44989 44989
Total 44989 44989

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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_653751 Canara Bank CNRB0001312 THUMBAIPATTI 44989

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