Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:44:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_021222FTO_1226802
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-20-005-004-007/1758
(CHOKKALINGAPURAM) 		2920005000NRG23021220221507473 02/12/2022 Latha 2920005WL041313 Latha 00176 IDIB000S026 1440 1440 Processed 09/12/2022 026441394 Latha ()
SubTotal 1440 1440
2 KOTTAMPATTI TN-20-005-004-007/1876
(CHOKKALINGAPURAM) 		2920005000NRG23021220221507476 02/12/2022 Seetha 2920005WL041313 Seetha 00415 SBIN0012742 1440 1440 Processed 09/12/2022 026441394 Seetha ()
SubTotal 1440 1440
3 KOTTAMPATTI TN-20-005-004-004/1103
(CHOKKALINGAPURAM) 		2920005000NRG23021220221507443 02/12/2022 Karthika 2920005WL041313 Karthika 00437 TMBL0000115 1200 1200 Processed 09/12/2022 026441394 Karthika ()
4 KOTTAMPATTI TN-20-005-004-004/1122
(CHOKKALINGAPURAM) 		2920005000NRG23021220221507446 02/12/2022 Dhuvari 2920005WL041313 Dhuvari 00437 TMBL0000115 1200 1200 Processed 09/12/2022 026441394 Dhuvari ()
5 KOTTAMPATTI TN-20-005-004-004/1421
(CHOKKALINGAPURAM) 		2920005000NRG23021220221507450 02/12/2022 Muthulakshmi 2920005WL041313 Muthulakshmi 00437 TMBL0000115 1200 1200 Processed 09/12/2022 026441394 Muthulakshmi ()
6 KOTTAMPATTI TN-20-005-004-004/564
(CHOKKALINGAPURAM) 		2920005000NRG23021220221507451 02/12/2022 Murugesan 2920005WL041313 Murugesan 00437 TMBL0000115 1440 1440 Processed 09/12/2022 026441394 Murugesan ()
7 KOTTAMPATTI TN-20-005-004-004/733
(CHOKKALINGAPURAM) 		2920005000NRG23021220221507462 02/12/2022 Alagammal 2920005WL041313 Alagammal 00437 TMBL0000115 1440 1440 Processed 09/12/2022 026441394 Alagammal ()
8 KOTTAMPATTI TN-20-005-004-007/1445
(CHOKKALINGAPURAM) 		2920005000NRG23021220221507468 02/12/2022 Rajenthiran 2920005WL041313 Rajenthiran 00437 TMBL0000115 1440 1440 Processed 09/12/2022 026441394 Rajenthiran ()
9 KOTTAMPATTI TN-20-005-004-007/1547
(CHOKKALINGAPURAM) 		2920005000NRG23021220221507469 02/12/2022 Chinnaponnu 2920005WL041313 Chinnaponnu 00437 TMBL0000115 1440 1440 Processed 09/12/2022 026441394 Chinnaponnu ()
10 KOTTAMPATTI TN-20-005-004-007/1606
(CHOKKALINGAPURAM) 		2920005000NRG23021220221507471 02/12/2022 megala 2920005WL041313 megala 00437 TMBL0000115 1440 1440 Processed 09/12/2022 026441394 megala ()
11 KOTTAMPATTI TN-20-005-004-007/1628
(CHOKKALINGAPURAM) 		2920005000NRG23021220221507472 02/12/2022 Balamani 2920005WL041313 Balamani 00437 TMBL0000115 1440 1440 Processed 09/12/2022 026441394 Balamani ()
12 KOTTAMPATTI TN-20-005-004-007/1773
(CHOKKALINGAPURAM) 		2920005000NRG23021220221507474 02/12/2022 Parvathi 2920005WL041313 Parvathi 00437 TMBL0000115 960 960 Processed 09/12/2022 026441394 Parvathi ()
13 KOTTAMPATTI TN-20-005-004-007/1921
(CHOKKALINGAPURAM) 		2920005000NRG23021220221507477 02/12/2022 Selvamani 2920005WL041313 Selvamani 00437 TMBL0000115 1440 1440 Processed 09/12/2022 026441394 Selvamani ()
14 KOTTAMPATTI TN-20-005-004-007/1927
(CHOKKALINGAPURAM) 		2920005000NRG23021220221507478 02/12/2022 Pitchammal 2920005WL041313 Pitchammal 00437 TMBL0000115 1200 1200 Processed 09/12/2022 026441394 Pitchammal ()
SubTotal 15840 15840
Total 18720 18720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_021222FTO_1226802 Indian Bank IDIB000S026 SINGAMPUNARI 1440
2 KOTTAMPATTI TN2920005_021222FTO_1226802 State Bank of India SBIN0012742 SINGAMPUNARI 1440
3 KOTTAMPATTI TN2920005_021222FTO_1226802 Tamilnadu Mercantile Bank TMBL0000115 CHOCKALINGAPURAM 14400
4 KOTTAMPATTI TN2920005_021222FTO_1226802 Tamilnadu Mercantile Bank TMBL0000115 Chokkalingapuram 1440

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