Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:08:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_080822FTO_693271
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-20-005-004-004/1869
(CHOKKALINGAPURAM) 		2920005000NRG23080820220753555 08/08/2022 Valli 2920005WL020004 Valli 00437 TMBL0000115 1440 1440 Processed 22/08/2022 017910891 Valli ()
2 KOTTAMPATTI TN-20-005-004-004/210
(CHOKKALINGAPURAM) 		2920005000NRG23080820220753557 08/08/2022 Thamilarasi 2920005WL020004 Thamilarasi 00437 TMBL0000115 1440 1440 Processed 22/08/2022 017910891 Thamilarasi ()
3 KOTTAMPATTI TN-20-005-004-004/356
(CHOKKALINGAPURAM) 		2920005000NRG23080820220753563 08/08/2022 Alagupandi 2920005WL020004 Alagupandi 00437 TMBL0000115 1440 1440 Processed 22/08/2022 017910891 Alagupandi ()
4 KOTTAMPATTI TN-20-005-004-004/81
(CHOKKALINGAPURAM) 		2920005000NRG23080820220753574 08/08/2022 Packiyalakshmi 2920005WL020004 Packiyalakshmi 00437 TMBL0000115 1440 1440 Processed 22/08/2022 017910891 Packiyalakshmi ()
5 KOTTAMPATTI TN-20-005-004-004/814
(CHOKKALINGAPURAM) 		2920005000NRG23080820220753575 08/08/2022 Nachammal 2920005WL020004 Nachammal 00437 TMBL0000115 1440 1440 Processed 22/08/2022 017910891 Nachammal ()
6 KOTTAMPATTI TN-20-005-004-004/844
(CHOKKALINGAPURAM) 		2920005000NRG23080820220753576 08/08/2022 Mechi 2920005WL020004 Mechi 00437 TMBL0000115 1440 1440 Processed 22/08/2022 017910891 Mechi ()
7 KOTTAMPATTI TN-20-005-004-004/852
(CHOKKALINGAPURAM) 		2920005000NRG23080820220753578 08/08/2022 Pappathi 2920005WL020004 Pappathi 00437 TMBL0000115 1440 1440 Processed 22/08/2022 017910891 Pappathi ()
8 KOTTAMPATTI TN-20-005-004-004/913
(CHOKKALINGAPURAM) 		2920005000NRG23080820220753581 08/08/2022 Alagammal 2920005WL020004 Alagammal 00437 TMBL0000115 1440 1440 Processed 22/08/2022 017910891 Alagammal ()
9 KOTTAMPATTI TN-20-005-004-004/991
(CHOKKALINGAPURAM) 		2920005000NRG23080820220753588 08/08/2022 Pappathi 2920005WL020004 Pappathi 00437 TMBL0000115 1440 1440 Processed 22/08/2022 017910891 Pappathi ()
10 KOTTAMPATTI TN-20-005-004-005/1701
(CHOKKALINGAPURAM) 		2920005000NRG23080820220753590 08/08/2022 Ramana 2920005WL020004 Ramana 00437 TMBL0000115 1200 1200 Processed 22/08/2022 017910891 Ramana ()
11 KOTTAMPATTI TN-20-005-004-007/1592
(CHOKKALINGAPURAM) 		2920005000NRG23080820220753591 08/08/2022 sivagami 2920005WL020004 sivagami 00437 TMBL0000115 1440 1440 Processed 22/08/2022 017910891 sivagami ()
12 KOTTAMPATTI TN-20-005-004-007/1604-A
(CHOKKALINGAPURAM) 		2920005000NRG23080820220753592 08/08/2022 Panjavarnam 2920005WL020004 Panjavarnam 00437 TMBL0000115 1440 1440 Processed 22/08/2022 017910891 Panjavarnam ()
SubTotal 17040 17040
Total 17040 17040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_080822FTO_693271 Tamilnadu Mercantile Bank TMBL0000115 CHOCKALINGAPURAM 14160
2 KOTTAMPATTI TN2920005_080822FTO_693271 Tamilnadu Mercantile Bank TMBL0000115 Chokkalingapuram 2880

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