Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:24:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_201222FTO_1308574
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-20-005-013-002/811
(KUNRAMPATTI) 		2920005000NRG23201220221591469 20/12/2022 Sudha 2920005WL044464 Sudha 00078 CNRB0001312 1150 1150 Rejected 04/02/2023 018558516 No Such Account
2 KOTTAMPATTI TN-20-005-013-002/893-A
(KUNRAMPATTI) 		2920005000NRG23201220221591474 20/12/2022 Rajamani 2920005WL044464 Rajamani 00078 CNRB0001312 230 230 Rejected 04/02/2023 018558516 No Such Account
SubTotal 1380 1380
3 KOTTAMPATTI TN-20-005-013-002/865
(KUNRAMPATTI) 		2920005000NRG23201220221591473 20/12/2022 Gayathri 2920005WL044464 Gayathri 00176 IDIB000K079 1380 1380 Processed 01/02/2023 018558516 Gayathri ()
SubTotal 1380 1380
4 KOTTAMPATTI TN-20-005-013-002/863
(KUNRAMPATTI) 		2920005000NRG23201220221591472 20/12/2022 Vijayalakshmi 2920005WL044464 Vijayalakshmi 00468 UBIN0536024 1150 1150 Processed 01/02/2023 018558516 Vijayalakshmi ()
5 KOTTAMPATTI TN-20-005-013-002/905-A
(KUNRAMPATTI) 		2920005000NRG23201220221591475 20/12/2022 Kalaiselvi 2920005WL044464 Kalaiselvi 00468 UBIN0536024 1150 1150 Processed 01/02/2023 018558516 Kalaiselvi ()
6 KOTTAMPATTI TN-20-005-013-013/10-A
(KUNRAMPATTI) 		2920005000NRG23201220221591476 20/12/2022 Jeyalakshmi 2920005WL044464 Jeyalakshmi 00468 UBIN0536024 1150 1150 Processed 01/02/2023 018558516 Jeyalakshmi ()
7 KOTTAMPATTI TN-20-005-013-013/108-A
(KUNRAMPATTI) 		2920005000NRG23201220221591480 20/12/2022 Santhi 2920005WL044464 Santhi 00468 UBIN0536024 1150 1150 Processed 01/02/2023 018558516 Santhi ()
8 KOTTAMPATTI TN-20-005-013-013/115-A
(KUNRAMPATTI) 		2920005000NRG23201220221591482 20/12/2022 Chinnammal 2920005WL044464 Chinnammal 00468 UBIN0536024 1150 1150 Processed 01/02/2023 018558516 Chinnammal ()
9 KOTTAMPATTI TN-20-005-013-013/263-A
(KUNRAMPATTI) 		2920005000NRG23201220221591504 20/12/2022 Marikannu 2920005WL044464 Marikannu 00468 UBIN0536024 1150 1150 Processed 01/02/2023 018558516 Marikannu ()
10 KOTTAMPATTI TN-20-005-013-013/422-A
(KUNRAMPATTI) 		2920005000NRG23201220221591530 20/12/2022 Andichi 2920005WL044464 Andichi 00468 UBIN0536024 1150 1150 Processed 01/02/2023 018558516 Andichi ()
11 KOTTAMPATTI TN-20-005-013-013/427-A
(KUNRAMPATTI) 		2920005000NRG23201220221591532 20/12/2022 Meenakshi 2920005WL044464 Meenakshi 00468 UBIN0536024 1380 1380 Processed 01/02/2023 018558516 Meenakshi ()
12 KOTTAMPATTI TN-20-005-013-013/533-A
(KUNRAMPATTI) 		2920005000NRG23201220221591545 20/12/2022 Pandiyammal 2920005WL044464 Pandiyammal 00468 UBIN0536024 1150 1150 Processed 01/02/2023 018558516 Pandiyammal ()
13 KOTTAMPATTI TN-20-005-013-013/624
(KUNRAMPATTI) 		2920005000NRG23201220221591558 20/12/2022 Prabu 2920005WL044464 Prabu 00468 UBIN0536024 1150 1150 Processed 01/02/2023 018558516 Prabu ()
14 KOTTAMPATTI TN-20-005-013-013/694-A
(KUNRAMPATTI) 		2920005000NRG23201220221591568 20/12/2022 Amirthapriya 2920005WL044464 Amirthapriya 00468 UBIN0536024 920 920 Processed 01/02/2023 018558516 Amirthapriya ()
15 KOTTAMPATTI TN-20-005-013-013/883-A
(KUNRAMPATTI) 		2920005000NRG23201220221591579 20/12/2022 Kalaiselvi 2920005WL044464 Kalaiselvi 00468 UBIN0536024 1380 1380 Processed 01/02/2023 018558516 Kalaiselvi ()
16 KOTTAMPATTI TN-20-005-013-013/891-A
(KUNRAMPATTI) 		2920005000NRG23201220221591580 20/12/2022 Dhamayanthi 2920005WL044464 Dhamayanthi 00468 UBIN0536024 1380 1380 Processed 01/02/2023 018558516 Dhamayanthi ()
17 KOTTAMPATTI TN-20-005-013-013/895-A
(KUNRAMPATTI) 		2920005000NRG23201220221591581 20/12/2022 Pandiselvi 2920005WL044464 Pandiselvi 00468 UBIN0536024 1380 1380 Processed 01/02/2023 018558516 Pandiselvi ()
SubTotal 16790 16790
Total 19550 19550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_201222FTO_1308574 Canara Bank CNRB0001312 THUMBAIPATTI 1380
2 KOTTAMPATTI TN2920005_201222FTO_1308574 Indian Bank IDIB000K079 KARUNGALAKUDI 1380
3 KOTTAMPATTI TN2920005_201222FTO_1308574 Union Bank of India UBIN0536024 KOTTAMPATTI 16790

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