Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:40:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_050922FTO_830130
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-20-005-021-006/1000-A
(SENNAKARAMPATTI) 		2920005000NRG23030920220993009 05/09/2022 Vijayalakshmi 2920005WL025921 Vijayalakshmi 00078 CNRB0003419 450 450 Processed 14/10/2022 035857900 Vijayalakshmi ()
2 KOTTAMPATTI TN-20-005-021-006/917-A
(SENNAKARAMPATTI) 		2920005000NRG23030920220993037 05/09/2022 Jeyanthi 2920005WL025921 Jeyanthi 00078 CNRB0003419 900 900 Processed 14/10/2022 035857900 Jeyanthi ()
3 KOTTAMPATTI TN-20-005-021-006/938
(SENNAKARAMPATTI) 		2920005000NRG23030920220993040 05/09/2022 Nirosha 2920005WL025921 Nirosha 00078 CNRB0003419 1125 1125 Processed 14/10/2022 035857900 Nirosha ()
4 KOTTAMPATTI TN-20-005-021-006/965-A
(SENNAKARAMPATTI) 		2920005000NRG23030920220993042 05/09/2022 Sugalakshmi 2920005WL025921 Sugalakshmi 00078 CNRB0003419 1125 1125 Processed 14/10/2022 035857900 Sugalakshmi ()
5 KOTTAMPATTI TN-20-005-021-006/988
(SENNAKARAMPATTI) 		2920005000NRG23030920220993044 05/09/2022 Subalakshmi 2920005WL025921 Subalakshmi 00078 CNRB0003419 1125 1125 Processed 14/10/2022 035857900 Subalakshmi ()
6 KOTTAMPATTI TN-20-005-021-006/990-A
(SENNAKARAMPATTI) 		2920005000NRG23030920220993045 05/09/2022 Lavanya 2920005WL025921 Lavanya 00078 CNRB0003419 1125 1125 Processed 14/10/2022 035857900 Lavanya ()
7 KOTTAMPATTI TN-20-005-021-021/984
(SENNAKARAMPATTI) 		2920005000NRG23030920220993083 05/09/2022 Palaniyammal 2920005WL025921 Palaniyammal 00078 CNRB0003419 675 675 Processed 14/10/2022 035857900 Palaniyammal ()
SubTotal 6525 6525
8 KOTTAMPATTI TN-20-005-021-003/977
(SENNAKARAMPATTI) 		2920005000NRG23030920220993008 05/09/2022 Kaviya 2920005WL025921 Kaviya 00176 IDIB000M260 225 225 Processed 14/10/2022 035857900 Kaviya ()
9 KOTTAMPATTI TN-20-005-021-006/1015
(SENNAKARAMPATTI) 		2920005000NRG23030920220993010 05/09/2022 Oviya 2920005WL025921 Oviya 00176 IDIB000M260 450 450 Processed 14/10/2022 035857900 Oviya ()
10 KOTTAMPATTI TN-20-005-021-006/910
(SENNAKARAMPATTI) 		2920005000NRG23030920220993036 05/09/2022 Jeyakodi 2920005WL025921 Jeyakodi 00176 IDIB000M260 1125 1125 Processed 14/10/2022 035857900 Jeyakodi ()
11 KOTTAMPATTI TN-20-005-021-021/87
(SENNAKARAMPATTI) 		2920005000NRG23030920220993081 05/09/2022 Elammal 2920005WL025921 Elammal 00176 IDIB000M260 1125 1125 Processed 14/10/2022 035857900 Elammal ()
SubTotal 2925 2925
12 KOTTAMPATTI TN-20-005-021-001/1027
(SENNAKARAMPATTI) 		2920005000NRG23030920220993007 05/09/2022 Palaniyammal 2920005WL025921 Palaniyammal 00415 SBIN0000258 900 900 Processed 14/10/2022 035857900 Palaniyammal ()
13 KOTTAMPATTI TN-20-005-021-006/1023
(SENNAKARAMPATTI) 		2920005000NRG23030920220993011 05/09/2022 Senpagam 2920005WL025921 Senpagam 00415 SBIN0000258 1125 1125 Processed 14/10/2022 035857900 Senpagam ()
14 KOTTAMPATTI TN-20-005-021-006/1076
(SENNAKARAMPATTI) 		2920005000NRG23030920220993014 05/09/2022 Amutha 2920005WL025921 Amutha 00415 SBIN0000258 1125 1125 Processed 14/10/2022 035857900 Amutha ()
15 KOTTAMPATTI TN-20-005-021-006/1090
(SENNAKARAMPATTI) 		2920005000NRG23030920220993015 05/09/2022 Raman 2920005WL025921 Raman 00415 SBIN0000258 900 900 Processed 14/10/2022 035857900 Raman ()
16 KOTTAMPATTI TN-20-005-021-006/748
(SENNAKARAMPATTI) 		2920005000NRG23030920220993024 05/09/2022 Vellaiammal 2920005WL025921 Vellaiammal 00415 SBIN0000258 1125 1125 Processed 14/10/2022 035857900 Vellaiammal ()
17 KOTTAMPATTI TN-20-005-021-006/809
(SENNAKARAMPATTI) 		2920005000NRG23030920220993032 05/09/2022 Planipakkyam 2920005WL025921 Planipakkyam 00415 SBIN0000258 1125 1125 Processed 14/10/2022 035857900 Planipakkyam ()
18 KOTTAMPATTI TN-20-005-021-006/819
(SENNAKARAMPATTI) 		2920005000NRG23030920220993033 05/09/2022 Eswari 2920005WL025921 Eswari 00415 SBIN0000258 675 675 Processed 14/10/2022 035857900 Eswari ()
19 KOTTAMPATTI TN-20-005-021-006/902
(SENNAKARAMPATTI) 		2920005000NRG23030920220993035 05/09/2022 Ramalakshmi 2920005WL025921 Ramalakshmi 00415 SBIN0000258 1125 1125 Processed 14/10/2022 035857900 Ramalakshmi ()
20 KOTTAMPATTI TN-20-005-021-006/922
(SENNAKARAMPATTI) 		2920005000NRG23030920220993038 05/09/2022 Angudevi 2920005WL025921 Angudevi 00415 SBIN0000258 450 450 Processed 14/10/2022 035857900 Angudevi ()
21 KOTTAMPATTI TN-20-005-021-006/925
(SENNAKARAMPATTI) 		2920005000NRG23030920220993039 05/09/2022 Maragatham 2920005WL025921 Maragatham 00415 SBIN0000258 1125 1125 Processed 14/10/2022 035857900 Maragatham ()
22 KOTTAMPATTI TN-20-005-021-006/948
(SENNAKARAMPATTI) 		2920005000NRG23030920220993041 05/09/2022 Shantha Rupee 2920005WL025921 Shantha Rupee 00415 SBIN0000258 900 900 Processed 14/10/2022 035857900 Shantha Rupee ()
23 KOTTAMPATTI TN-20-005-021-006/981
(SENNAKARAMPATTI) 		2920005000NRG23030920220993043 05/09/2022 Iswariya 2920005WL025921 Iswariya 00415 SBIN0000258 1125 1125 Processed 14/10/2022 035857900 Iswariya ()
24 KOTTAMPATTI TN-20-005-021-011/976
(SENNAKARAMPATTI) 		2920005000NRG23030920220993046 05/09/2022 Pawya 2920005WL025921 Pawya 00415 SBIN0000258 900 900 Processed 14/10/2022 035857900 Pawya ()
25 KOTTAMPATTI TN-20-005-021-021/382-A
(SENNAKARAMPATTI) 		2920005000NRG23030920220993054 05/09/2022 Pandiyammal 2920005WL025921 Pandiyammal 00415 SBIN0000258 1125 1125 Processed 14/10/2022 035857900 Pandiyammal ()
26 KOTTAMPATTI TN-20-005-021-021/526
(SENNAKARAMPATTI) 		2920005000NRG23030920220993071 05/09/2022 Iswari 2920005WL025921 Iswari 00415 SBIN0000258 1125 1125 Processed 14/10/2022 035857900 Iswari ()
SubTotal 14850 14850
27 KOTTAMPATTI TN-20-005-021-006/1065
(SENNAKARAMPATTI) 		2920005000NRG23030920220993013 05/09/2022 Sangeetha 2920005WL025921 Sangeetha 00415 SBIN0017932 1125 1125 Processed 14/10/2022 035857900 Sangeetha ()
SubTotal 1125 1125
28 KOTTAMPATTI TN-20-005-021-006/1051
(SENNAKARAMPATTI) 		2920005000NRG23030920220993012 05/09/2022 Kavitha 2920005WL025921 Kavitha 00546 CIUB0000436 1125 1125 Processed 14/10/2022 035857900 Kavitha ()
SubTotal 1125 1125
Total 26550 26550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_050922FTO_830130 Canara Bank CNRB0003419 MELUR, MADURAI BRANCH 6525
2 KOTTAMPATTI TN2920005_050922FTO_830130 Indian Bank IDIB000M260 Melur 2925
3 KOTTAMPATTI TN2920005_050922FTO_830130 State Bank of India SBIN0000258 Madurai (Melur) 1125
4 KOTTAMPATTI TN2920005_050922FTO_830130 State Bank of India SBIN0000258 MELUR 13725
5 KOTTAMPATTI TN2920005_050922FTO_830130 State Bank of India SBIN0017932 ALAGARKOVIL 1125
6 KOTTAMPATTI TN2920005_050922FTO_830130 City Union Bank CIUB0000436 MELUR 1125

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