Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:09:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_250822FTO_771229
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-20-005-015-002/2088
(MELAVALAVOO) 		2920005000NRG23250820220894820 25/08/2022 Jeya 2920005WL023633 Jeya 00078 CNRB0003419 1100 1100 Processed 01/09/2022 020844942 Jeya ()
2 KOTTAMPATTI TN-20-005-015-002/2091
(MELAVALAVOO) 		2920005000NRG23250820220894821 25/08/2022 Periyakaruppan 2920005WL023633 Periyakaruppan 00078 CNRB0003419 1100 1100 Processed 01/09/2022 020844942 Periyakaruppan ()
3 KOTTAMPATTI TN-20-005-015-002/2183
(MELAVALAVOO) 		2920005000NRG23250820220894825 25/08/2022 Chithra devi 2920005WL023633 Chithra devi 00078 CNRB0003419 1100 1100 Processed 01/09/2022 020844942 Chithra devi ()
4 KOTTAMPATTI TN-20-005-015-002/2263
(MELAVALAVOO) 		2920005000NRG23250820220894832 25/08/2022 Athisaya 2920005WL023633 Athisaya 00078 CNRB0003419 660 660 Processed 01/09/2022 020844942 Athisaya ()
5 KOTTAMPATTI TN-20-005-015-002/2360
(MELAVALAVOO) 		2920005000NRG23250820220894838 25/08/2022 Oviyakala 2920005WL023633 Oviyakala 00078 CNRB0003419 1100 1100 Processed 01/09/2022 020844942 Oviyakala ()
SubTotal 5060 5060
6 KOTTAMPATTI TN-20-005-015-002/2308
(MELAVALAVOO) 		2920005000NRG23250820220894835 25/08/2022 Banupriya 2920005WL023633 Banupriya 00078 CNRB0004060 880 880 Processed 01/09/2022 020844942 Banupriya ()
SubTotal 880 880
7 KOTTAMPATTI TN-20-005-015-002/1624
(MELAVALAVOO) 		2920005000NRG23250820220894799 25/08/2022 P Sureka 2920005WL023633 P Sureka 00415 SBIN0000258 880 880 Processed 31/08/2022 020844942 P Sureka ()
8 KOTTAMPATTI TN-20-005-015-002/1656
(MELAVALAVOO) 		2920005000NRG23250820220894800 25/08/2022 Muthuselvi 2920005WL023633 Muthuselvi 00415 SBIN0000258 1100 1100 Processed 31/08/2022 020844942 Muthuselvi ()
9 KOTTAMPATTI TN-20-005-015-002/1701
(MELAVALAVOO) 		2920005000NRG23250820220894802 25/08/2022 Sukanya 2920005WL023633 Sukanya 00415 SBIN0000258 1100 1100 Processed 31/08/2022 020844942 Sukanya ()
10 KOTTAMPATTI TN-20-005-015-002/1867
(MELAVALAVOO) 		2920005000NRG23250820220894810 25/08/2022 Muruheswari 2920005WL023633 Muruheswari 00415 SBIN0000258 1100 1100 Processed 31/08/2022 020844942 Muruheswari ()
11 KOTTAMPATTI TN-20-005-015-002/1971
(MELAVALAVOO) 		2920005000NRG23250820220894815 25/08/2022 Vasanthi 2920005WL023633 Vasanthi 00415 SBIN0000258 880 880 Processed 31/08/2022 020844942 Vasanthi ()
12 KOTTAMPATTI TN-20-005-015-002/2012
(MELAVALAVOO) 		2920005000NRG23250820220894816 25/08/2022 Lakshmi 2920005WL023633 Lakshmi 00415 SBIN0000258 220 220 Processed 31/08/2022 020844942 Lakshmi ()
13 KOTTAMPATTI TN-20-005-015-002/2094
(MELAVALAVOO) 		2920005000NRG23250820220894822 25/08/2022 Andichi 2920005WL023633 Andichi 00415 SBIN0000258 1100 1100 Processed 31/08/2022 020844942 Andichi ()
14 KOTTAMPATTI TN-20-005-015-002/2137
(MELAVALAVOO) 		2920005000NRG23250820220894823 25/08/2022 Sugapriya 2920005WL023633 Sugapriya 00415 SBIN0000258 880 880 Processed 31/08/2022 020844942 Sugapriya ()
15 KOTTAMPATTI TN-20-005-015-002/2175
(MELAVALAVOO) 		2920005000NRG23250820220894824 25/08/2022 Anjalai 2920005WL023633 Anjalai 00415 SBIN0000258 1100 1100 Processed 31/08/2022 020844942 Anjalai ()
16 KOTTAMPATTI TN-20-005-015-002/2186
(MELAVALAVOO) 		2920005000NRG23250820220894826 25/08/2022 Elami 2920005WL023633 Elami 00415 SBIN0000258 660 660 Processed 31/08/2022 020844942 Elami ()
17 KOTTAMPATTI TN-20-005-015-002/2187
(MELAVALAVOO) 		2920005000NRG23250820220894827 25/08/2022 Murugeshwari 2920005WL023633 Murugeshwari 00415 SBIN0000258 880 880 Processed 31/08/2022 020844942 Murugeshwari ()
18 KOTTAMPATTI TN-20-005-015-002/2239
(MELAVALAVOO) 		2920005000NRG23250820220894828 25/08/2022 Poosari 2920005WL023633 Poosari 00415 SBIN0000258 1100 1100 Processed 31/08/2022 020844942 Poosari ()
19 KOTTAMPATTI TN-20-005-015-002/2249
(MELAVALAVOO) 		2920005000NRG23250820220894829 25/08/2022 Jeyamani 2920005WL023633 Jeyamani 00415 SBIN0000258 880 880 Processed 31/08/2022 020844942 Jeyamani ()
20 KOTTAMPATTI TN-20-005-015-002/2251
(MELAVALAVOO) 		2920005000NRG23250820220894830 25/08/2022 Gomathi 2920005WL023633 Gomathi 00415 SBIN0000258 660 660 Processed 31/08/2022 020844942 Gomathi ()
21 KOTTAMPATTI TN-20-005-015-002/2260
(MELAVALAVOO) 		2920005000NRG23250820220894831 25/08/2022 Senthil 2920005WL023633 Senthil 00415 SBIN0000258 1100 1100 Processed 31/08/2022 020844942 Senthil ()
22 KOTTAMPATTI TN-20-005-015-002/2299
(MELAVALAVOO) 		2920005000NRG23250820220894833 25/08/2022 Sankavi 2920005WL023633 Sankavi 00415 SBIN0000258 1100 1100 Processed 31/08/2022 020844942 Sankavi ()
23 KOTTAMPATTI TN-20-005-015-002/2307
(MELAVALAVOO) 		2920005000NRG23250820220894834 25/08/2022 Nithya 2920005WL023633 Nithya 00415 SBIN0000258 660 660 Processed 31/08/2022 020844942 Nithya ()
24 KOTTAMPATTI TN-20-005-015-002/2309
(MELAVALAVOO) 		2920005000NRG23250820220894836 25/08/2022 Meena 2920005WL023633 Meena 00415 SBIN0000258 880 880 Processed 31/08/2022 020844942 Meena ()
25 KOTTAMPATTI TN-20-005-015-002/2334
(MELAVALAVOO) 		2920005000NRG23250820220894837 25/08/2022 Karuppi 2920005WL023633 Karuppi 00415 SBIN0000258 880 880 Processed 31/08/2022 020844942 Karuppi ()
26 KOTTAMPATTI TN-20-005-015-015/1080
(MELAVALAVOO) 		2920005000NRG23250820220894846 25/08/2022 Karuppayee 2920005WL023633 Karuppayee 00415 SBIN0000258 1100 1100 Processed 31/08/2022 020844942 Karuppayee ()
27 KOTTAMPATTI TN-20-005-015-015/1205
(MELAVALAVOO) 		2920005000NRG23250820220894860 25/08/2022 Shanthi 2920005WL023633 Shanthi 00415 SBIN0000258 880 880 Processed 31/08/2022 020844942 Shanthi ()
28 KOTTAMPATTI TN-20-005-015-015/1326
(MELAVALAVOO) 		2920005000NRG23250820220894869 25/08/2022 Mahendhiraprabu 2920005WL023633 Mahendhiraprabu 00415 SBIN0000258 1100 1100 Processed 31/08/2022 020844942 Mahendhiraprabu ()
29 KOTTAMPATTI TN-20-005-015-015/145
(MELAVALAVOO) 		2920005000NRG23250820220894878 25/08/2022 Panchu 2920005WL023633 Panchu 00415 SBIN0000258 1100 1100 Processed 31/08/2022 020844942 Panchu ()
30 KOTTAMPATTI TN-20-005-015-015/148
(MELAVALAVOO) 		2920005000NRG23250820220894881 25/08/2022 Vasuki 2920005WL023633 Vasuki 00415 SBIN0000258 1100 1100 Processed 31/08/2022 020844942 Vasuki ()
31 KOTTAMPATTI TN-20-005-015-015/1688
(MELAVALAVOO) 		2920005000NRG23250820220894885 25/08/2022 Ramya 2920005WL023633 Ramya 00415 SBIN0000258 660 660 Processed 31/08/2022 020844942 Ramya ()
32 KOTTAMPATTI TN-20-005-015-015/28
(MELAVALAVOO) 		2920005000NRG23250820220894893 25/08/2022 Kakkayee 2920005WL023633 Kakkayee 00415 SBIN0000258 1100 1100 Processed 31/08/2022 020844942 Kakkayee ()
33 KOTTAMPATTI TN-20-005-015-015/31
(MELAVALAVOO) 		2920005000NRG23250820220894894 25/08/2022 Chinnapillai 2920005WL023633 Chinnapillai 00415 SBIN0000258 1100 1100 Processed 31/08/2022 020844942 Chinnapillai ()
34 KOTTAMPATTI TN-20-005-015-015/58
(MELAVALAVOO) 		2920005000NRG23250820220894901 25/08/2022 Kallanai 2920005WL023633 Kallanai 00415 SBIN0000258 1100 1100 Processed 31/08/2022 020844942 Kallanai ()
35 KOTTAMPATTI TN-20-005-015-015/64
(MELAVALAVOO) 		2920005000NRG23250820220894906 25/08/2022 Kaveri 2920005WL023633 Kaveri 00415 SBIN0000258 1100 1100 Processed 31/08/2022 020844942 Kaveri ()
36 KOTTAMPATTI TN-20-005-015-015/7
(MELAVALAVOO) 		2920005000NRG23250820220894907 25/08/2022 Vasantha 2920005WL023633 Vasantha 00415 SBIN0000258 660 660 Processed 31/08/2022 020844942 Vasantha ()
37 KOTTAMPATTI TN-20-005-015-015/887
(MELAVALAVOO) 		2920005000NRG23250820220894916 25/08/2022 Panchu 2920005WL023633 Panchu 00415 SBIN0000258 1100 1100 Processed 31/08/2022 020844942 Panchu ()
38 KOTTAMPATTI TN-20-005-015-015/90
(MELAVALAVOO) 		2920005000NRG23250820220894917 25/08/2022 Poosari 2920005WL023633 Poosari 00415 SBIN0000258 1100 1100 Processed 31/08/2022 020844942 Poosari ()
SubTotal 30360 30360
39 KOTTAMPATTI TN-20-005-015-015/102
(MELAVALAVOO) 		2920005000NRG23250820220894840 25/08/2022 Isaivani 2920005WL023633 Isaivani 00437 TMBL0000237 1100 1100 Processed 31/08/2022 020844942 Isaivani ()
SubTotal 1100 1100
Total 37400 37400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_250822FTO_771229 Canara Bank CNRB0003419 MELUR, MADURAI BRANCH 5060
2 KOTTAMPATTI TN2920005_250822FTO_771229 Canara Bank CNRB0004060 Katchirayanpatti 880
3 KOTTAMPATTI TN2920005_250822FTO_771229 State Bank of India SBIN0000258 MELUR 30360
4 KOTTAMPATTI TN2920005_250822FTO_771229 Tamilnadu Mercantile Bank TMBL0000237 MELUR 1100

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