Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:43:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_020822FTO_653771
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-20-005-003-003/1120
(BOOTAHAMANGALAM) 		2920005000NRG23010820220694454 02/08/2022 Santhi 2920005WL018451 Santhi 00078 CNRB0001312 1320 1320 Processed 08/08/2022 018892495 Santhi ()
2 KOTTAMPATTI TN-20-005-003-003/1125
(BOOTAHAMANGALAM) 		2920005000NRG23010820220694455 02/08/2022 Sasikala 2920005WL018451 Sasikala 00078 CNRB0001312 1320 1320 Processed 08/08/2022 018892495 Sasikala ()
3 KOTTAMPATTI TN-20-005-003-003/1134
(BOOTAHAMANGALAM) 		2920005000NRG23010820220694456 02/08/2022 Pichaiyammal 2920005WL018451 Pichaiyammal 00078 CNRB0001312 1320 1320 Processed 08/08/2022 018892495 Pichaiyammal ()
4 KOTTAMPATTI TN-20-005-003-003/1150
(BOOTAHAMANGALAM) 		2920005000NRG23010820220694457 02/08/2022 Puvaneshwari 2920005WL018451 Puvaneshwari 00078 CNRB0001312 1320 1320 Processed 08/08/2022 018892495 Puvaneshwari ()
5 KOTTAMPATTI TN-20-005-003-003/1232
(BOOTAHAMANGALAM) 		2920005000NRG23010820220694464 02/08/2022 Karpagam 2920005WL018451 Karpagam 00078 CNRB0001312 880 880 Processed 08/08/2022 018892495 Karpagam ()
6 KOTTAMPATTI TN-20-005-003-003/1248
(BOOTAHAMANGALAM) 		2920005000NRG23010820220694465 02/08/2022 Sanmugavalli 2920005WL018451 Sanmugavalli 00078 CNRB0001312 440 440 Processed 08/08/2022 018892495 Sanmugavalli ()
7 KOTTAMPATTI TN-20-005-003-003/127-A
(BOOTAHAMANGALAM) 		2920005000NRG23010820220694467 02/08/2022 Selvi 2920005WL018451 Selvi 00078 CNRB0001312 1320 1320 Processed 08/08/2022 018892495 Selvi ()
8 KOTTAMPATTI TN-20-005-003-003/129-A
(BOOTAHAMANGALAM) 		2920005000NRG23010820220694468 02/08/2022 Ponnammal 2920005WL018451 Ponnammal 00078 CNRB0001312 1320 1320 Processed 08/08/2022 018892495 Ponnammal ()
9 KOTTAMPATTI TN-20-005-003-003/134-A
(BOOTAHAMANGALAM) 		2920005000NRG23010820220694471 02/08/2022 Mallika 2920005WL018451 Mallika 00078 CNRB0001312 1320 1320 Processed 08/08/2022 018892495 Mallika ()
10 KOTTAMPATTI TN-20-005-003-003/135-A
(BOOTAHAMANGALAM) 		2920005000NRG23010820220694472 02/08/2022 Kalishwari 2920005WL018451 Kalishwari 00078 CNRB0001312 1320 1320 Processed 08/08/2022 018892495 Kalishwari ()
11 KOTTAMPATTI TN-20-005-003-003/141-A
(BOOTAHAMANGALAM) 		2920005000NRG23010820220694477 02/08/2022 Chinnapillai 2920005WL018451 Chinnapillai 00078 CNRB0001312 1100 1100 Processed 08/08/2022 018892495 Chinnapillai ()
12 KOTTAMPATTI TN-20-005-003-003/155-A
(BOOTAHAMANGALAM) 		2920005000NRG23010820220694482 02/08/2022 Karuppi 2920005WL018451 Karuppi 00078 CNRB0001312 1100 1100 Processed 08/08/2022 018892495 Karuppi ()
13 KOTTAMPATTI TN-20-005-003-003/176-A
(BOOTAHAMANGALAM) 		2920005000NRG23010820220694491 02/08/2022 Natchan 2920005WL018451 Natchan 00078 CNRB0001312 1320 1320 Processed 08/08/2022 018892495 Natchan ()
14 KOTTAMPATTI TN-20-005-003-003/187-A
(BOOTAHAMANGALAM) 		2920005000NRG23010820220694496 02/08/2022 Santha Priya 2920005WL018451 Santha Priya 00078 CNRB0001312 1320 1320 Processed 08/08/2022 018892495 Santha Priya ()
15 KOTTAMPATTI TN-20-005-003-003/193-A
(BOOTAHAMANGALAM) 		2920005000NRG23010820220694499 02/08/2022 Mallika 2920005WL018451 Mallika 00078 CNRB0001312 1100 1100 Processed 08/08/2022 018892495 Mallika ()
16 KOTTAMPATTI TN-20-005-003-003/195-A
(BOOTAHAMANGALAM) 		2920005000NRG23010820220694501 02/08/2022 Geetha 2920005WL018451 Geetha 00078 CNRB0001312 1320 1320 Processed 08/08/2022 018892495 Geetha ()
17 KOTTAMPATTI TN-20-005-003-003/202-A
(BOOTAHAMANGALAM) 		2920005000NRG23010820220694502 02/08/2022 Seeniyammal 2920005WL018451 Seeniyammal 00078 CNRB0001312 1320 1320 Processed 08/08/2022 018892495 Seeniyammal ()
18 KOTTAMPATTI TN-20-005-003-003/210-A
(BOOTAHAMANGALAM) 		2920005000NRG23010820220694506 02/08/2022 Murugeshwari 2920005WL018451 Murugeshwari 00078 CNRB0001312 1320 1320 Processed 08/08/2022 018892495 Murugeshwari ()
19 KOTTAMPATTI TN-20-005-003-003/215-A
(BOOTAHAMANGALAM) 		2920005000NRG23010820220694510 02/08/2022 Kalimuthu 2920005WL018451 Kalimuthu 00078 CNRB0001312 1320 1320 Processed 08/08/2022 018892495 Kalimuthu ()
20 KOTTAMPATTI TN-20-005-003-003/217-A
(BOOTAHAMANGALAM) 		2920005000NRG23010820220694511 02/08/2022 Umadevi 2920005WL018451 Umadevi 00078 CNRB0001312 1320 1320 Processed 08/08/2022 018892495 Umadevi ()
21 KOTTAMPATTI TN-20-005-003-003/291
(BOOTAHAMANGALAM) 		2920005000NRG23010820220694528 02/08/2022 Nagajothi 2920005WL018451 Nagajothi 00078 CNRB0001312 1320 1320 Processed 08/08/2022 018892495 Nagajothi ()
22 KOTTAMPATTI TN-20-005-003-003/682-A
(BOOTAHAMANGALAM) 		2920005000NRG23010820220694540 02/08/2022 Muthulakshmi 2920005WL018451 Muthulakshmi 00078 CNRB0001312 1100 1100 Processed 08/08/2022 018892495 Muthulakshmi ()
23 KOTTAMPATTI TN-20-005-003-003/721-A
(BOOTAHAMANGALAM) 		2920005000NRG23010820220694542 02/08/2022 Alagi 2920005WL018451 Alagi 00078 CNRB0001312 1320 1320 Processed 08/08/2022 018892495 Alagi ()
24 KOTTAMPATTI TN-20-005-003-003/794-A
(BOOTAHAMANGALAM) 		2920005000NRG23010820220694544 02/08/2022 Nathiya 2920005WL018451 Nathiya 00078 CNRB0001312 1320 1320 Processed 08/08/2022 018892495 Nathiya ()
25 KOTTAMPATTI TN-20-005-003-003/889
(BOOTAHAMANGALAM) 		2920005000NRG23010820220694546 02/08/2022 Supathra 2920005WL018451 Supathra 00078 CNRB0001312 1320 1320 Processed 08/08/2022 018892495 Supathra ()
26 KOTTAMPATTI TN-20-005-003-003/972
(BOOTAHAMANGALAM) 		2920005000NRG23010820220694550 02/08/2022 Jeya 2920005WL018451 Jeya 00078 CNRB0001312 1320 1320 Processed 08/08/2022 018892495 Jeya ()
27 KOTTAMPATTI TN-20-005-003-003/993
(BOOTAHAMANGALAM) 		2920005000NRG23010820220694552 02/08/2022 Panju 2920005WL018451 Panju 00078 CNRB0001312 880 880 Processed 08/08/2022 018892495 Panju ()
28 KOTTAMPATTI TN-20-005-003-005/1119
(BOOTAHAMANGALAM) 		2920005000NRG23010820220694554 02/08/2022 Sathiya 2920005WL018451 Sathiya 00078 CNRB0001312 1100 1100 Processed 08/08/2022 018892495 Sathiya ()
SubTotal 34100 34100
Total 34100 34100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_020822FTO_653771 Canara Bank CNRB0001312 THUMBAIPATTI 34100

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