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

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_271022FTO_1070546
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-20-005-021-002/1019
(SENNAKARAMPATTI) 		2920005000NRG23271020221342901 27/10/2022 Alagammal 2920005WL034872 Alagammal 00078 CNRB0001312 1350 1350 Processed 05/11/2022 015710909 Alagammal ()
2 KOTTAMPATTI TN-20-005-021-002/1028
(SENNAKARAMPATTI) 		2920005000NRG23271020221342902 27/10/2022 Pandimeena 2920005WL034872 Pandimeena 00078 CNRB0001312 1350 1350 Processed 05/11/2022 015710909 Pandimeena ()
3 KOTTAMPATTI TN-20-005-021-002/931
(SENNAKARAMPATTI) 		2920005000NRG23271020221342911 27/10/2022 Suganya 2920005WL034872 Suganya 00078 CNRB0001312 675 675 Processed 05/11/2022 015710909 Suganya ()
SubTotal 3375 3375
4 KOTTAMPATTI TN-20-005-021-002/865
(SENNAKARAMPATTI) 		2920005000NRG23271020221342910 27/10/2022 Amsavalli 2920005WL034872 Amsavalli 00078 CNRB0003419 675 675 Processed 05/11/2022 015710909 Amsavalli ()
5 KOTTAMPATTI TN-20-005-021-002/935-A
(SENNAKARAMPATTI) 		2920005000NRG23271020221342914 27/10/2022 Sivaranjani 2920005WL034872 Sivaranjani 00078 CNRB0003419 675 675 Processed 05/11/2022 015710909 Sivaranjani ()
6 KOTTAMPATTI TN-20-005-021-010/969-A
(SENNAKARAMPATTI) 		2920005000NRG23271020221342917 27/10/2022 Durkkalakshmi 2920005WL034872 Durkkalakshmi 00078 CNRB0003419 900 900 Processed 05/11/2022 015710909 Durkkalakshmi ()
7 KOTTAMPATTI TN-20-005-021-021/975
(SENNAKARAMPATTI) 		2920005000NRG23271020221342961 27/10/2022 Saranya 2920005WL034872 Saranya 00078 CNRB0003419 1350 1350 Processed 05/11/2022 015710909 Saranya ()
SubTotal 3600 3600
8 KOTTAMPATTI TN-20-005-021-001/1022
(SENNAKARAMPATTI) 		2920005000NRG23271020221342898 27/10/2022 Veeralakshmi 2920005WL034872 Veeralakshmi 00415 SBIN0000258 1125 1125 Processed 05/11/2022 015710909 Veeralakshmi ()
9 KOTTAMPATTI TN-20-005-021-002/1030
(SENNAKARAMPATTI) 		2920005000NRG23271020221342903 27/10/2022 Banumathi 2920005WL034872 Banumathi 00415 SBIN0000258 1125 1125 Processed 05/11/2022 015710909 Banumathi ()
10 KOTTAMPATTI TN-20-005-021-002/175-A
(SENNAKARAMPATTI) 		2920005000NRG23271020221342905 27/10/2022 Chitraiselvi 2920005WL034872 Chitraiselvi 00415 SBIN0000258 450 450 Processed 05/11/2022 015710909 Chitraiselvi ()
11 KOTTAMPATTI TN-20-005-021-002/826
(SENNAKARAMPATTI) 		2920005000NRG23271020221342909 27/10/2022 Thamilselvi 2920005WL034872 Thamilselvi 00415 SBIN0000258 1350 1350 Processed 05/11/2022 015710909 Thamilselvi ()
12 KOTTAMPATTI TN-20-005-021-002/932-A
(SENNAKARAMPATTI) 		2920005000NRG23271020221342912 27/10/2022 Natchi 2920005WL034872 Natchi 00415 SBIN0000258 675 675 Processed 05/11/2022 015710909 Natchi ()
13 KOTTAMPATTI TN-20-005-021-002/934-A
(SENNAKARAMPATTI) 		2920005000NRG23271020221342913 27/10/2022 Banupriya 2920005WL034872 Banupriya 00415 SBIN0000258 675 675 Processed 05/11/2022 015710909 Banupriya ()
14 KOTTAMPATTI TN-20-005-021-005/1047
(SENNAKARAMPATTI) 		2920005000NRG23271020221342916 27/10/2022 Elakkiya 2920005WL034872 Elakkiya 00415 SBIN0000258 1125 1125 Processed 05/11/2022 015710909 Elakkiya ()
15 KOTTAMPATTI TN-20-005-021-014/1071
(SENNAKARAMPATTI) 		2920005000NRG23271020221342918 27/10/2022 Nabisha 2920005WL034872 Nabisha 00415 SBIN0000258 1350 1350 Processed 05/11/2022 015710909 Nabisha ()
16 KOTTAMPATTI TN-20-005-021-021/152
(SENNAKARAMPATTI) 		2920005000NRG23271020221342920 27/10/2022 Pandiyammal 2920005WL034872 Pandiyammal 00415 SBIN0000258 1350 1350 Processed 05/11/2022 015710909 Pandiyammal ()
17 KOTTAMPATTI TN-20-005-021-021/166
(SENNAKARAMPATTI) 		2920005000NRG23271020221342924 27/10/2022 Kurinji 2920005WL034872 Kurinji 00415 SBIN0000258 675 675 Processed 05/11/2022 015710909 Kurinji ()
18 KOTTAMPATTI TN-20-005-021-021/613
(SENNAKARAMPATTI) 		2920005000NRG23271020221342958 27/10/2022 Sathyadevi 2920005WL034872 Sathyadevi 00415 SBIN0000258 675 675 Processed 05/11/2022 015710909 Sathyadevi ()
SubTotal 10575 10575
Total 17550 17550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_271022FTO_1070546 Canara Bank CNRB0001312 THUMBAIPATTI 3375
2 KOTTAMPATTI TN2920005_271022FTO_1070546 Canara Bank CNRB0003419 MELUR, MADURAI BRANCH 3600
3 KOTTAMPATTI TN2920005_271022FTO_1070546 State Bank of India SBIN0000258 Madurai (Melur) 675
4 KOTTAMPATTI TN2920005_271022FTO_1070546 State Bank of India SBIN0000258 MELUR 9900

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