Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:19:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_310822FTO_805541
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-20-005-016-006/771
(PALLAPATTI) 		2920005000NRG23300820220933425 31/08/2022 Selvi 2920005WL024586 Selvi 00468 UBIN0536024 920 920 Processed 14/10/2022 035858054 Selvi ()
2 KOTTAMPATTI TN-20-005-016-006/824-A
(PALLAPATTI) 		2920005000NRG23300820220933426 31/08/2022 Logumathi 2920005WL024586 Logumathi 00468 UBIN0536024 1150 1150 Processed 14/10/2022 035858054 Logumathi ()
3 KOTTAMPATTI TN-20-005-016-006/826-A
(PALLAPATTI) 		2920005000NRG23300820220933427 31/08/2022 Alagumeena 2920005WL024586 Alagumeena 00468 UBIN0536024 1150 1150 Processed 14/10/2022 035858054 Alagumeena ()
4 KOTTAMPATTI TN-20-005-016-006/827
(PALLAPATTI) 		2920005000NRG23300820220933428 31/08/2022 Podhumponnu 2920005WL024586 Podhumponnu 00468 UBIN0536024 1150 1150 Processed 14/10/2022 035858054 Podhumponnu ()
5 KOTTAMPATTI TN-20-005-016-006/828-A
(PALLAPATTI) 		2920005000NRG23300820220933429 31/08/2022 Chinnammal 2920005WL024586 Chinnammal 00468 UBIN0536024 1150 1150 Processed 14/10/2022 035858054 Chinnammal ()
6 KOTTAMPATTI TN-20-005-016-006/893
(PALLAPATTI) 		2920005000NRG23300820220933430 31/08/2022 Chinnammal 2920005WL024586 Chinnammal 00468 UBIN0536024 690 690 Processed 14/10/2022 035858054 Chinnammal ()
7 KOTTAMPATTI TN-20-005-016-006/895
(PALLAPATTI) 		2920005000NRG23300820220933431 31/08/2022 Thangamani 2920005WL024586 Thangamani 00468 UBIN0536024 920 920 Processed 14/10/2022 035858054 Thangamani ()
8 KOTTAMPATTI TN-20-005-016-006/898
(PALLAPATTI) 		2920005000NRG23300820220933432 31/08/2022 Banupriya 2920005WL024586 Banupriya 00468 UBIN0536024 1150 1150 Processed 14/10/2022 035858054 Banupriya ()
9 KOTTAMPATTI TN-20-005-016-006/901
(PALLAPATTI) 		2920005000NRG23300820220933433 31/08/2022 Rathinam 2920005WL024586 Rathinam 00468 UBIN0536024 690 690 Processed 14/10/2022 035858054 Rathinam ()
10 KOTTAMPATTI TN-20-005-016-006/902
(PALLAPATTI) 		2920005000NRG23300820220933434 31/08/2022 Sneka 2920005WL024586 Sneka 00468 UBIN0536024 1150 1150 Processed 14/10/2022 035858054 Sneka ()
11 KOTTAMPATTI TN-20-005-016-007/968
(PALLAPATTI) 		2920005000NRG23300820220933435 31/08/2022 Jeyanthi 2920005WL024586 Jeyanthi 00468 UBIN0536024 1150 1150 Processed 14/10/2022 035858054 Jeyanthi ()
12 KOTTAMPATTI TN-20-005-016-016/11
(PALLAPATTI) 		2920005000NRG23300820220933437 31/08/2022 Valli 2920005WL024586 Valli 00468 UBIN0536024 1150 1150 Processed 14/10/2022 035858054 Valli ()
13 KOTTAMPATTI TN-20-005-016-016/269
(PALLAPATTI) 		2920005000NRG23300820220933444 31/08/2022 Silambi 2920005WL024586 Silambi 00468 UBIN0536024 1150 1150 Processed 14/10/2022 035858054 Silambi ()
14 KOTTAMPATTI TN-20-005-016-016/3
(PALLAPATTI) 		2920005000NRG23300820220933445 31/08/2022 Revathi 2920005WL024586 Revathi 00468 UBIN0536024 1150 1150 Processed 14/10/2022 035858054 Revathi ()
15 KOTTAMPATTI TN-20-005-016-016/39
(PALLAPATTI) 		2920005000NRG23300820220933450 31/08/2022 Selvi 2920005WL024586 Selvi 00468 UBIN0536024 1150 1150 Processed 14/10/2022 035858054 Selvi ()
16 KOTTAMPATTI TN-20-005-016-016/42
(PALLAPATTI) 		2920005000NRG23300820220933453 31/08/2022 Meena 2920005WL024586 Meena 00468 UBIN0536024 1150 1150 Processed 14/10/2022 035858054 Meena ()
17 KOTTAMPATTI TN-20-005-016-016/46
(PALLAPATTI) 		2920005000NRG23300820220933459 31/08/2022 Alagammal 2920005WL024586 Alagammal 00468 UBIN0536024 1150 1150 Processed 14/10/2022 035858054 Alagammal ()
18 KOTTAMPATTI TN-20-005-016-016/615
(PALLAPATTI) 		2920005000NRG23300820220933469 31/08/2022 Saranya 2920005WL024586 Saranya 00468 UBIN0536024 1150 1150 Processed 14/10/2022 035858054 Saranya ()
19 KOTTAMPATTI TN-20-005-016-016/795
(PALLAPATTI) 		2920005000NRG23300820220933483 31/08/2022 Ammaponnu 2920005WL024586 Ammaponnu 00468 UBIN0536024 1150 1150 Processed 14/10/2022 035858054 Ammaponnu ()
20 KOTTAMPATTI TN-20-005-016-016/86
(PALLAPATTI) 		2920005000NRG23300820220933486 31/08/2022 Sarasu 2920005WL024586 Sarasu 00468 UBIN0536024 1150 1150 Processed 14/10/2022 035858054 Sarasu ()
SubTotal 21620 21620
Total 21620 21620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_310822FTO_805541 Union Bank of India UBIN0536024 KOTTAMPATTI 21620

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