Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:17:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_010822FTO_649805
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-20-005-002-002/116
(AYYAPATTI) 		2920005000NRG23010820220683015 01/08/2022 Nallamani 2920005WL018149 Nallamani 00176 IDIB000K079 1320 1320 Processed 08/08/2022 018892495 Nallamani ()
2 KOTTAMPATTI TN-20-005-002-002/148
(AYYAPATTI) 		2920005000NRG23010820220683023 01/08/2022 Ponnammal 2920005WL018149 Ponnammal 00176 IDIB000K079 1100 1100 Processed 08/08/2022 018892495 Ponnammal ()
3 KOTTAMPATTI TN-20-005-002-002/654
(AYYAPATTI) 		2920005000NRG23010820220683035 01/08/2022 Nayini 2920005WL018149 Nayini 00176 IDIB000K079 1320 1320 Processed 08/08/2022 018892495 Nayini ()
4 KOTTAMPATTI TN-20-005-002-002/689
(AYYAPATTI) 		2920005000NRG23010820220683044 01/08/2022 Adaikkammal 2920005WL018149 Adaikkammal 00176 IDIB000K079 1100 1100 Processed 08/08/2022 018892495 Adaikkammal ()
5 KOTTAMPATTI TN-20-005-002-002/706
(AYYAPATTI) 		2920005000NRG23010820220683048 01/08/2022 Amirthavalli 2920005WL018149 Amirthavalli 00176 IDIB000K079 1320 1320 Processed 08/08/2022 018892495 Amirthavalli ()
6 KOTTAMPATTI TN-20-005-002-002/754
(AYYAPATTI) 		2920005000NRG23010820220683057 01/08/2022 Kaathammal 2920005WL018149 Kaathammal 00176 IDIB000K079 1320 1320 Processed 08/08/2022 018892495 Kaathammal ()
7 KOTTAMPATTI TN-20-005-002-002/755
(AYYAPATTI) 		2920005000NRG23010820220683058 01/08/2022 Ponnammal 2920005WL018149 Ponnammal 00176 IDIB000K079 1320 1320 Processed 08/08/2022 018892495 Ponnammal ()
8 KOTTAMPATTI TN-20-005-002-002/770
(AYYAPATTI) 		2920005000NRG23010820220683061 01/08/2022 Poongodi 2920005WL018149 Poongodi 00176 IDIB000K079 1320 1320 Processed 08/08/2022 018892495 Poongodi ()
9 KOTTAMPATTI TN-20-005-002-002/771
(AYYAPATTI) 		2920005000NRG23010820220683062 01/08/2022 Jothilakshmi 2920005WL018149 Jothilakshmi 00176 IDIB000K079 1320 1320 Processed 08/08/2022 018892495 Jothilakshmi ()
10 KOTTAMPATTI TN-20-005-002-002/789
(AYYAPATTI) 		2920005000NRG23010820220683063 01/08/2022 Pothumponnu 2920005WL018149 Pothumponnu 00176 IDIB000K079 1320 1320 Processed 08/08/2022 018892495 Pothumponnu ()
11 KOTTAMPATTI TN-20-005-002-003/1718
(AYYAPATTI) 		2920005000NRG23010820220683074 01/08/2022 Nallammal 2920005WL018149 Nallammal 00176 IDIB000K079 1320 1320 Processed 08/08/2022 018892495 Nallammal ()
12 KOTTAMPATTI TN-20-005-002-003/1723
(AYYAPATTI) 		2920005000NRG23010820220683075 01/08/2022 Natchammal 2920005WL018149 Natchammal 00176 IDIB000K079 1320 1320 Processed 08/08/2022 018892495 Natchammal ()
13 KOTTAMPATTI TN-20-005-002-003/1730
(AYYAPATTI) 		2920005000NRG23010820220683076 01/08/2022 Chitra 2920005WL018149 Chitra 00176 IDIB000K079 1320 1320 Processed 08/08/2022 018892495 Chitra ()
14 KOTTAMPATTI TN-20-005-002-003/1735
(AYYAPATTI) 		2920005000NRG23010820220683077 01/08/2022 Revathi 2920005WL018149 Revathi 00176 IDIB000K079 1320 1320 Processed 08/08/2022 018892495 Revathi ()
15 KOTTAMPATTI TN-20-005-002-003/1739
(AYYAPATTI) 		2920005000NRG23010820220683078 01/08/2022 Roja 2920005WL018149 Roja 00176 IDIB000K079 660 660 Processed 08/08/2022 018892495 Roja ()
16 KOTTAMPATTI TN-20-005-002-003/1751
(AYYAPATTI) 		2920005000NRG23010820220683079 01/08/2022 Ramjan Begam 2920005WL018149 Ramjan Begam 00176 IDIB000K079 1320 1320 Processed 08/08/2022 018892495 Ramjan Begam ()
17 KOTTAMPATTI TN-20-005-002-003/1753
(AYYAPATTI) 		2920005000NRG23010820220683081 01/08/2022 Kathar Beevi 2920005WL018149 Kathar Beevi 00176 IDIB000K079 1100 1100 Processed 08/08/2022 018892495 Kathar Beevi ()
18 KOTTAMPATTI TN-20-005-002-003/1756
(AYYAPATTI) 		2920005000NRG23010820220683082 01/08/2022 Saritha Begam 2920005WL018149 Saritha Begam 00176 IDIB000K079 1320 1320 Processed 08/08/2022 018892495 Saritha Begam ()
19 KOTTAMPATTI TN-20-005-002-003/1759
(AYYAPATTI) 		2920005000NRG23010820220683083 01/08/2022 Naiyni 2920005WL018149 Naiyni 00176 IDIB000K079 1320 1320 Processed 08/08/2022 018892495 Naiyni ()
20 KOTTAMPATTI TN-20-005-002-003/1761
(AYYAPATTI) 		2920005000NRG23010820220683084 01/08/2022 Suganya 2920005WL018149 Suganya 00176 IDIB000K079 1320 1320 Processed 08/08/2022 018892495 Suganya ()
21 KOTTAMPATTI TN-20-005-002-003/1766
(AYYAPATTI) 		2920005000NRG23010820220683085 01/08/2022 Subaitha Begam 2920005WL018149 Subaitha Begam 00176 IDIB000K079 1320 1320 Processed 08/08/2022 018892495 Subaitha Begam ()
SubTotal 26400 26400
22 KOTTAMPATTI TN-20-005-002-003/1752
(AYYAPATTI) 		2920005000NRG23010820220683080 01/08/2022 Nashrin Nilobar Nisha 2920005WL018149 Nashrin Nilobar Nisha 00415 SBIN0000258 1320 1320 Processed 08/08/2022 018892495 Nashrin Nilobar Nisha ()
SubTotal 1320 1320
Total 27720 27720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_010822FTO_649805 Indian Bank IDIB000K079 KARUNGALAKUDI 26400
2 KOTTAMPATTI TN2920005_010822FTO_649805 State Bank of India SBIN0000258 MELUR 1320

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