Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:17:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_170822FTO_730026
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-20-005-021-003/1088
(SENNAKARAMPATTI) 		2920005000NRG23130820220796106 17/08/2022 Amutha 2920005WL021048 Amutha 00078 CNRB0003419 880 880 Processed 25/08/2022 014193862 Amutha ()
2 KOTTAMPATTI TN-20-005-021-021/975
(SENNAKARAMPATTI) 		2920005000NRG23130820220796175 17/08/2022 Saranya 2920005WL021048 Saranya 00078 CNRB0003419 880 880 Processed 25/08/2022 014193862 Saranya ()
SubTotal 1760 1760
3 KOTTAMPATTI TN-20-005-021-011/937
(SENNAKARAMPATTI) 		2920005000NRG23130820220796123 17/08/2022 Keerthana 2920005WL021048 Keerthana 00176 IDIB000K079 880 880 Processed 25/08/2022 014193862 Keerthana ()
SubTotal 880 880
4 KOTTAMPATTI TN-20-005-021-001/1020
(SENNAKARAMPATTI) 		2920005000NRG23130820220796097 17/08/2022 Pandiselvi 2920005WL021048 Pandiselvi 00415 SBIN0000258 880 880 Processed 25/08/2022 014193862 Pandiselvi ()
5 KOTTAMPATTI TN-20-005-021-001/1022
(SENNAKARAMPATTI) 		2920005000NRG23130820220796098 17/08/2022 Veeralakshmi 2920005WL021048 Veeralakshmi 00415 SBIN0000258 880 880 Processed 25/08/2022 014193862 Veeralakshmi ()
6 KOTTAMPATTI TN-20-005-021-001/1094
(SENNAKARAMPATTI) 		2920005000NRG23130820220796099 17/08/2022 Maheshwari 2920005WL021048 Maheshwari 00415 SBIN0000258 880 880 Processed 25/08/2022 014193862 Maheshwari ()
7 KOTTAMPATTI TN-20-005-021-003/1093
(SENNAKARAMPATTI) 		2920005000NRG23130820220796107 17/08/2022 Abirami 2920005WL021048 Abirami 00415 SBIN0000258 660 660 Processed 25/08/2022 014193862 Abirami ()
8 KOTTAMPATTI TN-20-005-021-003/1100
(SENNAKARAMPATTI) 		2920005000NRG23130820220796108 17/08/2022 Madhuravani 2920005WL021048 Madhuravani 00415 SBIN0000258 880 880 Processed 25/08/2022 014193862 Madhuravani ()
9 KOTTAMPATTI TN-20-005-021-003/842
(SENNAKARAMPATTI) 		2920005000NRG23130820220796115 17/08/2022 Dhanam 2920005WL021048 Dhanam 00415 SBIN0000258 880 880 Processed 25/08/2022 014193862 Dhanam ()
10 KOTTAMPATTI TN-20-005-021-003/859
(SENNAKARAMPATTI) 		2920005000NRG23130820220796116 17/08/2022 Sobhiya 2920005WL021048 Sobhiya 00415 SBIN0000258 880 880 Processed 25/08/2022 014193862 Sobhiya ()
11 KOTTAMPATTI TN-20-005-021-003/886
(SENNAKARAMPATTI) 		2920005000NRG23130820220796117 17/08/2022 Pasupathi 2920005WL021048 Pasupathi 00415 SBIN0000258 880 880 Processed 25/08/2022 014193862 Pasupathi ()
12 KOTTAMPATTI TN-20-005-021-003/889
(SENNAKARAMPATTI) 		2920005000NRG23130820220796118 17/08/2022 Lakshmi 2920005WL021048 Lakshmi 00415 SBIN0000258 220 220 Processed 25/08/2022 014193862 Lakshmi ()
13 KOTTAMPATTI TN-20-005-021-003/999
(SENNAKARAMPATTI) 		2920005000NRG23130820220796119 17/08/2022 Senthammal 2920005WL021048 Senthammal 00415 SBIN0000258 880 880 Processed 25/08/2022 014193862 Senthammal ()
14 KOTTAMPATTI TN-20-005-021-005/1047
(SENNAKARAMPATTI) 		2920005000NRG23130820220796120 17/08/2022 Elakkiya 2920005WL021048 Elakkiya 00415 SBIN0000258 880 880 Processed 25/08/2022 014193862 Elakkiya ()
15 KOTTAMPATTI TN-20-005-021-011/1033
(SENNAKARAMPATTI) 		2920005000NRG23130820220796121 17/08/2022 Rathinam 2920005WL021048 Rathinam 00415 SBIN0000258 880 880 Processed 25/08/2022 014193862 Rathinam ()
16 KOTTAMPATTI TN-20-005-021-011/1105-A
(SENNAKARAMPATTI) 		2920005000NRG23130820220796122 17/08/2022 Kanimozhi 2920005WL021048 Kanimozhi 00415 SBIN0000258 880 880 Processed 25/08/2022 014193862 Kanimozhi ()
17 KOTTAMPATTI TN-20-005-021-011/974-A
(SENNAKARAMPATTI) 		2920005000NRG23130820220796124 17/08/2022 Divya 2920005WL021048 Divya 00415 SBIN0000258 880 880 Processed 25/08/2022 014193862 Divya ()
18 KOTTAMPATTI TN-20-005-021-021/254
(SENNAKARAMPATTI) 		2920005000NRG23130820220796132 17/08/2022 Dhanapandi 2920005WL021048 Dhanapandi 00415 SBIN0000258 880 880 Processed 25/08/2022 014193862 Dhanapandi ()
19 KOTTAMPATTI TN-20-005-021-021/259
(SENNAKARAMPATTI) 		2920005000NRG23130820220796136 17/08/2022 Packiyam 2920005WL021048 Packiyam 00415 SBIN0000258 880 880 Processed 25/08/2022 014193862 Packiyam ()
20 KOTTAMPATTI TN-20-005-021-021/408
(SENNAKARAMPATTI) 		2920005000NRG23130820220796141 17/08/2022 Angammal 2920005WL021048 Angammal 00415 SBIN0000258 880 880 Processed 25/08/2022 014193862 Angammal ()
21 KOTTAMPATTI TN-20-005-021-021/481
(SENNAKARAMPATTI) 		2920005000NRG23130820220796150 17/08/2022 Pandiyammal 2920005WL021048 Pandiyammal 00415 SBIN0000258 880 880 Processed 25/08/2022 014193862 Pandiyammal ()
22 KOTTAMPATTI TN-20-005-021-021/521
(SENNAKARAMPATTI) 		2920005000NRG23130820220796160 17/08/2022 Pandiselvi 2920005WL021048 Pandiselvi 00415 SBIN0000258 660 660 Processed 25/08/2022 014193862 Pandiselvi ()
SubTotal 15620 15620
23 KOTTAMPATTI TN-20-005-021-003/1063
(SENNAKARAMPATTI) 		2920005000NRG23130820220796105 17/08/2022 Santhosam 2920005WL021048 Santhosam 00415 SBIN0013158 880 880 Processed 25/08/2022 014193862 Santhosam ()
SubTotal 880 880
Total 19140 19140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_170822FTO_730026 Canara Bank CNRB0003419 MELUR, MADURAI BRANCH 1760
2 KOTTAMPATTI TN2920005_170822FTO_730026 Indian Bank IDIB000K079 KARUNGALAKUDI 880
3 KOTTAMPATTI TN2920005_170822FTO_730026 State Bank of India SBIN0000258 MELUR 15620
4 KOTTAMPATTI TN2920005_170822FTO_730026 State Bank of India SBIN0013158 VILANGUDI 880

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