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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:39:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_051022FTO_965531
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-20-005-025-002/1767
(THUMBAIPATTI) 		2920005000NRG23031020221199486 05/10/2022 Muthuselvi 2920005WL031219 Muthuselvi 00078 CNRB0001312 1200 1200 Processed 09/10/2022 010261453 Muthuselvi ()
2 KOTTAMPATTI TN-20-005-025-002/1869
(THUMBAIPATTI) 		2920005000NRG23031020221199487 05/10/2022 Sangeetha 2920005WL031219 Sangeetha 00078 CNRB0001312 1200 1200 Processed 09/10/2022 010261453 Sangeetha ()
3 KOTTAMPATTI TN-20-005-025-002/1922
(THUMBAIPATTI) 		2920005000NRG23031020221199488 05/10/2022 Alagu 2920005WL031219 Alagu 00078 CNRB0001312 1200 1200 Processed 09/10/2022 010261453 Alagu ()
4 KOTTAMPATTI TN-20-005-025-002/1966
(THUMBAIPATTI) 		2920005000NRG23031020221199489 05/10/2022 Vinitha 2920005WL031219 Vinitha 00078 CNRB0001312 1200 1200 Processed 09/10/2022 010261453 Vinitha ()
5 KOTTAMPATTI TN-20-005-025-004/1864
(THUMBAIPATTI) 		2920005000NRG23031020221199495 05/10/2022 Ladha 2920005WL031219 Ladha 00078 CNRB0001312 960 960 Processed 09/10/2022 010261453 Ladha ()
6 KOTTAMPATTI TN-20-005-025-004/1867
(THUMBAIPATTI) 		2920005000NRG23031020221199496 05/10/2022 Indhira 2920005WL031219 Indhira 00078 CNRB0001312 1200 1200 Processed 09/10/2022 010261453 Indhira ()
7 KOTTAMPATTI TN-20-005-025-004/1914
(THUMBAIPATTI) 		2920005000NRG23031020221199497 05/10/2022 Davapriya 2920005WL031219 Davapriya 00078 CNRB0001312 960 960 Processed 09/10/2022 010261453 Davapriya ()
8 KOTTAMPATTI TN-20-005-025-004/1961
(THUMBAIPATTI) 		2920005000NRG23031020221199498 05/10/2022 Ponnupillai 2920005WL031219 Ponnupillai 00078 CNRB0001312 480 480 Processed 09/10/2022 010261453 Ponnupillai ()
9 KOTTAMPATTI TN-20-005-025-004/1971
(THUMBAIPATTI) 		2920005000NRG23031020221199499 05/10/2022 Dhavamani 2920005WL031219 Dhavamani 00078 CNRB0001312 960 960 Processed 09/10/2022 010261453 Dhavamani ()
10 KOTTAMPATTI TN-20-005-025-025/1170-A
(THUMBAIPATTI) 		2920005000NRG23031020221199506 05/10/2022 Chidhra 2920005WL031219 Chidhra 00078 CNRB0001312 1200 1200 Processed 09/10/2022 010261453 Chidhra ()
11 KOTTAMPATTI TN-20-005-025-025/1468
(THUMBAIPATTI) 		2920005000NRG23031020221199514 05/10/2022 Saraswathi 2920005WL031219 Saraswathi 00078 CNRB0001312 1200 1200 Processed 09/10/2022 010261453 Saraswathi ()
12 KOTTAMPATTI TN-20-005-025-025/1489
(THUMBAIPATTI) 		2920005000NRG23031020221199515 05/10/2022 Nagammal 2920005WL031219 Nagammal 00078 CNRB0001312 1200 1200 Processed 09/10/2022 010261453 Nagammal ()
13 KOTTAMPATTI TN-20-005-025-025/174-A
(THUMBAIPATTI) 		2920005000NRG23031020221199522 05/10/2022 Inthira 2920005WL031219 Inthira 00078 CNRB0001312 1200 1200 Processed 09/10/2022 010261453 Inthira ()
14 KOTTAMPATTI TN-20-005-025-025/1845
(THUMBAIPATTI) 		2920005000NRG23031020221199523 05/10/2022 Nagajothi 2920005WL031219 Nagajothi 00078 CNRB0001312 1200 1200 Processed 09/10/2022 010261453 Nagajothi ()
15 KOTTAMPATTI TN-20-005-025-025/1963
(THUMBAIPATTI) 		2920005000NRG23031020221199525 05/10/2022 Lakshmi 2920005WL031219 Lakshmi 00078 CNRB0001312 1200 1200 Processed 09/10/2022 010261453 Lakshmi ()
16 KOTTAMPATTI TN-20-005-025-025/1970
(THUMBAIPATTI) 		2920005000NRG23031020221199526 05/10/2022 Panaiyammal 2920005WL031219 Panaiyammal 00078 CNRB0001312 1200 1200 Processed 09/10/2022 010261453 Panaiyammal ()
17 KOTTAMPATTI TN-20-005-025-025/279-A
(THUMBAIPATTI) 		2920005000NRG23031020221199531 05/10/2022 Vasuki 2920005WL031219 Vasuki 00078 CNRB0001312 1200 1200 Processed 09/10/2022 010261453 Vasuki ()
18 KOTTAMPATTI TN-20-005-025-025/285-A
(THUMBAIPATTI) 		2920005000NRG23031020221199536 05/10/2022 Pandipabu 2920005WL031219 Pandipabu 00078 CNRB0001312 1200 1200 Processed 09/10/2022 010261453 Pandipabu ()
19 KOTTAMPATTI TN-20-005-025-025/285-A
(THUMBAIPATTI) 		2920005000NRG23031020221199535 05/10/2022 Thamilselvam 2920005WL031219 Thamilselvam 00078 CNRB0001312 1200 1200 Processed 09/10/2022 010261453 Thamilselvam ()
20 KOTTAMPATTI TN-20-005-025-025/349-A
(THUMBAIPATTI) 		2920005000NRG23031020221199547 05/10/2022 Theyivanai 2920005WL031219 Theyivanai 00078 CNRB0001312 960 960 Processed 09/10/2022 010261453 Theyivanai ()
21 KOTTAMPATTI TN-20-005-025-025/877-A
(THUMBAIPATTI) 		2920005000NRG23031020221199557 05/10/2022 Vellaithayi 2920005WL031219 Vellaithayi 00078 CNRB0001312 960 960 Processed 09/10/2022 010261453 Vellaithayi ()
22 KOTTAMPATTI TN-20-005-025-025/920-A
(THUMBAIPATTI) 		2920005000NRG23031020221199563 05/10/2022 Subramaniyan 2920005WL031219 Subramaniyan 00078 CNRB0001312 1200 1200 Processed 09/10/2022 010261453 Subramaniyan ()
SubTotal 24480 24480
Total 24480 24480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_051022FTO_965531 Canara Bank CNRB0001312 THUMBAIPATTI 24480

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