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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:47:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_051222FTO_1235996
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-20-005-016-004/1018
(PALLAPATTI) 		2920005000NRG23031220221516466 05/12/2022 Kanagavalli 2920005WL041665 Kanagavalli 00468 UBIN0536024 1440 1440 Processed 06/02/2023 017255193 Kanagavalli ()
2 KOTTAMPATTI TN-20-005-016-004/1034
(PALLAPATTI) 		2920005000NRG23031220221516467 05/12/2022 Ladha 2920005WL041665 Ladha 00468 UBIN0536024 1440 1440 Processed 06/02/2023 017255193 Ladha ()
3 KOTTAMPATTI TN-20-005-016-004/1036
(PALLAPATTI) 		2920005000NRG23031220221516468 05/12/2022 Rajathi 2920005WL041665 Rajathi 00468 UBIN0536024 1200 1200 Processed 06/02/2023 017255193 Rajathi ()
4 KOTTAMPATTI TN-20-005-016-004/1041
(PALLAPATTI) 		2920005000NRG23031220221516469 05/12/2022 Ponnammal 2920005WL041665 Ponnammal 00468 UBIN0536024 1440 1440 Processed 06/02/2023 017255193 Ponnammal ()
5 KOTTAMPATTI TN-20-005-016-004/1063-A
(PALLAPATTI) 		2920005000NRG23031220221516470 05/12/2022 mathivi 2920005WL041665 mathivi 00468 UBIN0536024 1440 1440 Processed 06/02/2023 017255193 mathivi ()
6 KOTTAMPATTI TN-20-005-016-004/675
(PALLAPATTI) 		2920005000NRG23031220221516471 05/12/2022 Palaniyammal 2920005WL041665 Palaniyammal 00468 UBIN0536024 1200 1200 Processed 06/02/2023 017255193 Palaniyammal ()
7 KOTTAMPATTI TN-20-005-016-004/821-A
(PALLAPATTI) 		2920005000NRG23031220221516472 05/12/2022 Alagujothi 2920005WL041665 Alagujothi 00468 UBIN0536024 1440 1440 Processed 06/02/2023 017255193 Alagujothi ()
8 KOTTAMPATTI TN-20-005-016-004/905
(PALLAPATTI) 		2920005000NRG23031220221516473 05/12/2022 Sumathi 2920005WL041665 Sumathi 00468 UBIN0536024 1440 1440 Processed 06/02/2023 017255193 Sumathi ()
9 KOTTAMPATTI TN-20-005-016-004/906
(PALLAPATTI) 		2920005000NRG23031220221516474 05/12/2022 Malliga 2920005WL041665 Malliga 00468 UBIN0536024 1440 1440 Processed 06/02/2023 017255193 Malliga ()
10 KOTTAMPATTI TN-20-005-016-004/907
(PALLAPATTI) 		2920005000NRG23031220221516475 05/12/2022 Alagammal 2920005WL041665 Alagammal 00468 UBIN0536024 1200 1200 Processed 06/02/2023 017255193 Alagammal ()
11 KOTTAMPATTI TN-20-005-016-004/917
(PALLAPATTI) 		2920005000NRG23031220221516476 05/12/2022 Chinnammal 2920005WL041665 Chinnammal 00468 UBIN0536024 720 720 Processed 06/02/2023 017255193 Chinnammal ()
12 KOTTAMPATTI TN-20-005-016-004/919
(PALLAPATTI) 		2920005000NRG23031220221516477 05/12/2022 Poomayee 2920005WL041665 Poomayee 00468 UBIN0536024 1440 1440 Processed 06/02/2023 017255193 Poomayee ()
13 KOTTAMPATTI TN-20-005-016-016/342
(PALLAPATTI) 		2920005000NRG23031220221516481 05/12/2022 Alagammal 2920005WL041665 Alagammal 00468 UBIN0536024 240 240 Processed 06/02/2023 017255193 Alagammal ()
14 KOTTAMPATTI TN-20-005-016-016/345
(PALLAPATTI) 		2920005000NRG23031220221516482 05/12/2022 Nallammal 2920005WL041665 Nallammal 00468 UBIN0536024 1440 1440 Processed 06/02/2023 017255193 Nallammal ()
15 KOTTAMPATTI TN-20-005-016-016/347
(PALLAPATTI) 		2920005000NRG23031220221516483 05/12/2022 Shanthi 2920005WL041665 Shanthi 00468 UBIN0536024 1200 1200 Processed 06/02/2023 017255193 Shanthi ()
16 KOTTAMPATTI TN-20-005-016-016/352
(PALLAPATTI) 		2920005000NRG23031220221516484 05/12/2022 Lakshmi 2920005WL041665 Lakshmi 00468 UBIN0536024 1440 1440 Processed 06/02/2023 017255193 Lakshmi ()
17 KOTTAMPATTI TN-20-005-016-016/355
(PALLAPATTI) 		2920005000NRG23031220221516485 05/12/2022 Chitra 2920005WL041665 Chitra 00468 UBIN0536024 1440 1440 Processed 06/02/2023 017255193 Chitra ()
18 KOTTAMPATTI TN-20-005-016-016/363
(PALLAPATTI) 		2920005000NRG23031220221516487 05/12/2022 Amsavalli 2920005WL041665 Amsavalli 00468 UBIN0536024 1200 1200 Processed 06/02/2023 017255193 Amsavalli ()
19 KOTTAMPATTI TN-20-005-016-016/370
(PALLAPATTI) 		2920005000NRG23031220221516489 05/12/2022 Kulunthammal 2920005WL041665 Kulunthammal 00468 UBIN0536024 1440 1440 Processed 06/02/2023 017255193 Kulunthammal ()
20 KOTTAMPATTI TN-20-005-016-016/372
(PALLAPATTI) 		2920005000NRG23031220221516490 05/12/2022 Pappathi 2920005WL041665 Pappathi 00468 UBIN0536024 960 960 Processed 06/02/2023 017255193 Pappathi ()
21 KOTTAMPATTI TN-20-005-016-016/569
(PALLAPATTI) 		2920005000NRG23031220221516493 05/12/2022 Seethai 2920005WL041665 Seethai 00468 UBIN0536024 1440 1440 Processed 06/02/2023 017255193 Seethai ()
22 KOTTAMPATTI TN-20-005-016-016/570
(PALLAPATTI) 		2920005000NRG23031220221516494 05/12/2022 Pichammal 2920005WL041665 Pichammal 00468 UBIN0536024 1200 1200 Processed 06/02/2023 017255193 Pichammal ()
23 KOTTAMPATTI TN-20-005-016-016/590
(PALLAPATTI) 		2920005000NRG23031220221516495 05/12/2022 Nachammal 2920005WL041665 Nachammal 00468 UBIN0536024 1440 1440 Processed 06/02/2023 017255193 Nachammal ()
SubTotal 29280 29280
Total 29280 29280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_051222FTO_1235996 Union Bank of India UBIN0536024 KOTTAMPATTI 29280

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