Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:34:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_190922FTO_895923
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-20-005-015-010/2117
(MELAVALAVOO) 		2920005000NRG23190920221084487 19/09/2022 Manjsutha 2920005WL028533 Manjsutha 00078 CNRB0001312 1125 1125 Processed 14/10/2022 035857959 Manjsutha ()
SubTotal 1125 1125
2 KOTTAMPATTI TN-20-005-015-001/2168
(MELAVALAVOO) 		2920005000NRG23190920221084425 19/09/2022 Manimekalai 2920005WL028533 Manimekalai 00078 CNRB0003419 1125 1125 Processed 14/10/2022 035857959 Manimekalai ()
3 KOTTAMPATTI TN-20-005-015-001/2320
(MELAVALAVOO) 		2920005000NRG23190920221084436 19/09/2022 Thavapriya 2920005WL028533 Thavapriya 00078 CNRB0003419 1125 1125 Processed 14/10/2022 035857959 Thavapriya ()
4 KOTTAMPATTI TN-20-005-015-010/1874
(MELAVALAVOO) 		2920005000NRG23190920221084474 19/09/2022 Karuthapandiayan 2920005WL028533 Karuthapandiayan 00078 CNRB0003419 1125 1125 Processed 14/10/2022 035857959 Karuthapandiayan ()
5 KOTTAMPATTI TN-20-005-015-010/2182
(MELAVALAVOO) 		2920005000NRG23190920221084490 19/09/2022 Kowsalya 2920005WL028533 Kowsalya 00078 CNRB0003419 900 900 Processed 14/10/2022 035857959 Kowsalya ()
6 KOTTAMPATTI TN-20-005-015-010/2274-A
(MELAVALAVOO) 		2920005000NRG23190920221084494 19/09/2022 Suganthi M 2920005WL028533 Suganthi M 00078 CNRB0003419 1125 1125 Processed 14/10/2022 035857959 Suganthi M ()
7 KOTTAMPATTI TN-20-005-015-010/2277
(MELAVALAVOO) 		2920005000NRG23190920221084495 19/09/2022 Ilakkiya selvi 2920005WL028533 Ilakkiya selvi 00078 CNRB0003419 1125 1125 Processed 14/10/2022 035857959 Ilakkiya selvi ()
8 KOTTAMPATTI TN-20-005-015-010/2290
(MELAVALAVOO) 		2920005000NRG23190920221084497 19/09/2022 Shalini 2920005WL028533 Shalini 00078 CNRB0003419 1125 1125 Processed 14/10/2022 035857959 Shalini ()
9 KOTTAMPATTI TN-20-005-015-010/2293
(MELAVALAVOO) 		2920005000NRG23190920221084498 19/09/2022 Kavitha 2920005WL028533 Kavitha 00078 CNRB0003419 675 675 Processed 14/10/2022 035857959 Kavitha ()
10 KOTTAMPATTI TN-20-005-015-015/1742
(MELAVALAVOO) 		2920005000NRG23190920221084527 19/09/2022 Ponnalagu 2920005WL028533 Ponnalagu 00078 CNRB0003419 1125 1125 Processed 14/10/2022 035857959 Ponnalagu ()
11 KOTTAMPATTI TN-20-005-015-015/229
(MELAVALAVOO) 		2920005000NRG23190920221084535 19/09/2022 Panaiammal 2920005WL028533 Panaiammal 00078 CNRB0003419 1125 1125 Processed 14/10/2022 035857959 Panaiammal ()
SubTotal 10575 10575
12 KOTTAMPATTI TN-20-005-015-010/2318
(MELAVALAVOO) 		2920005000NRG23190920221084500 19/09/2022 Nanthini 2920005WL028533 Nanthini 00176 IDIB000K079 1125 1125 Processed 14/10/2022 035857959 Nanthini ()
SubTotal 1125 1125
13 KOTTAMPATTI TN-20-005-015-015/1233
(MELAVALAVOO) 		2920005000NRG23190920221084519 19/09/2022 Raji 2920005WL028533 Raji 00176 IDIB000M260 1125 1125 Processed 14/10/2022 035857959 Raji ()
SubTotal 1125 1125
14 KOTTAMPATTI TN-20-005-015-010/2333
(MELAVALAVOO) 		2920005000NRG23190920221084504 19/09/2022 Shasitha Banu 2920005WL028533 Shasitha Banu 00177 IOBA0001362 1125 1125 Processed 14/10/2022 035857959 Shasitha Banu ()
SubTotal 1125 1125
15 KOTTAMPATTI TN-20-005-015-010/1722
(MELAVALAVOO) 		2920005000NRG23190920221084466 19/09/2022 Nallu 2920005WL028533 Nallu 00415 SBIN0000258 1125 1125 Processed 14/10/2022 035857959 Nallu ()
16 KOTTAMPATTI TN-20-005-015-010/1723
(MELAVALAVOO) 		2920005000NRG23190920221084467 19/09/2022 Vanitha 2920005WL028533 Vanitha 00415 SBIN0000258 900 900 Processed 14/10/2022 035857959 Vanitha ()
17 KOTTAMPATTI TN-20-005-015-010/1783
(MELAVALAVOO) 		2920005000NRG23190920221084472 19/09/2022 Alagammal 2920005WL028533 Alagammal 00415 SBIN0000258 1125 1125 Processed 14/10/2022 035857959 Alagammal ()
18 KOTTAMPATTI TN-20-005-015-010/1875
(MELAVALAVOO) 		2920005000NRG23190920221084478 19/09/2022 Nithya 2920005WL028533 Nithya 00415 SBIN0000258 1125 1125 Processed 14/10/2022 035857959 Nithya ()
19 KOTTAMPATTI TN-20-005-015-010/1947
(MELAVALAVOO) 		2920005000NRG23190920221084480 19/09/2022 Pandiselvi 2920005WL028533 Pandiselvi 00415 SBIN0000258 1125 1125 Processed 14/10/2022 035857959 Pandiselvi ()
20 KOTTAMPATTI TN-20-005-015-010/1975
(MELAVALAVOO) 		2920005000NRG23190920221084482 19/09/2022 Karthigaijothi 2920005WL028533 Karthigaijothi 00415 SBIN0000258 1125 1125 Processed 14/10/2022 035857959 Karthigaijothi ()
21 KOTTAMPATTI TN-20-005-015-010/2040
(MELAVALAVOO) 		2920005000NRG23190920221084483 19/09/2022 Paandiyammal 2920005WL028533 Paandiyammal 00415 SBIN0000258 1125 1125 Processed 14/10/2022 035857959 Paandiyammal ()
22 KOTTAMPATTI TN-20-005-015-010/2047
(MELAVALAVOO) 		2920005000NRG23190920221084484 19/09/2022 Indhira 2920005WL028533 Indhira 00415 SBIN0000258 1125 1125 Processed 14/10/2022 035857959 Indhira ()
23 KOTTAMPATTI TN-20-005-015-010/2074
(MELAVALAVOO) 		2920005000NRG23190920221084485 19/09/2022 Vetriselvi 2920005WL028533 Vetriselvi 00415 SBIN0000258 1125 1125 Processed 14/10/2022 035857959 Vetriselvi ()
24 KOTTAMPATTI TN-20-005-015-010/2112
(MELAVALAVOO) 		2920005000NRG23190920221084486 19/09/2022 Umamaheswari 2920005WL028533 Umamaheswari 00415 SBIN0000258 1125 1125 Processed 14/10/2022 035857959 Umamaheswari ()
25 KOTTAMPATTI TN-20-005-015-010/2131
(MELAVALAVOO) 		2920005000NRG23190920221084489 19/09/2022 Nagajothi 2920005WL028533 Nagajothi 00415 SBIN0000258 1125 1125 Processed 14/10/2022 035857959 Nagajothi ()
26 KOTTAMPATTI TN-20-005-015-010/2202
(MELAVALAVOO) 		2920005000NRG23190920221084491 19/09/2022 Priya 2920005WL028533 Priya 00415 SBIN0000258 900 900 Processed 14/10/2022 035857959 Priya ()
27 KOTTAMPATTI TN-20-005-015-010/2230
(MELAVALAVOO) 		2920005000NRG23190920221084493 19/09/2022 Nivetha 2920005WL028533 Nivetha 00415 SBIN0000258 1125 1125 Processed 14/10/2022 035857959 Nivetha ()
28 KOTTAMPATTI TN-20-005-015-010/2305
(MELAVALAVOO) 		2920005000NRG23190920221084499 19/09/2022 Ramaprabha 2920005WL028533 Ramaprabha 00415 SBIN0000258 1125 1125 Processed 14/10/2022 035857959 Ramaprabha ()
29 KOTTAMPATTI TN-20-005-015-010/2321
(MELAVALAVOO) 		2920005000NRG23190920221084501 19/09/2022 Ambika 2920005WL028533 Ambika 00415 SBIN0000258 1125 1125 Processed 14/10/2022 035857959 Ambika ()
30 KOTTAMPATTI TN-20-005-015-010/2324
(MELAVALAVOO) 		2920005000NRG23190920221084502 19/09/2022 Kavitha 2920005WL028533 Kavitha 00415 SBIN0000258 1125 1125 Processed 14/10/2022 035857959 Kavitha ()
31 KOTTAMPATTI TN-20-005-015-010/2326
(MELAVALAVOO) 		2920005000NRG23190920221084503 19/09/2022 Vijaya 2920005WL028533 Vijaya 00415 SBIN0000258 1125 1125 Processed 14/10/2022 035857959 Vijaya ()
32 KOTTAMPATTI TN-20-005-015-010/2345
(MELAVALAVOO) 		2920005000NRG23190920221084505 19/09/2022 Suganya 2920005WL028533 Suganya 00415 SBIN0000258 1125 1125 Processed 14/10/2022 035857959 Suganya ()
33 KOTTAMPATTI TN-20-005-015-010/2351
(MELAVALAVOO) 		2920005000NRG23190920221084507 19/09/2022 Vaisnavi 2920005WL028533 Vaisnavi 00415 SBIN0000258 1125 1125 Processed 14/10/2022 035857959 Vaisnavi ()
34 KOTTAMPATTI TN-20-005-015-010/2362
(MELAVALAVOO) 		2920005000NRG23190920221084508 19/09/2022 Sugapriya 2920005WL028533 Sugapriya 00415 SBIN0000258 1125 1125 Processed 14/10/2022 035857959 Sugapriya ()
35 KOTTAMPATTI TN-20-005-015-015/2011
(MELAVALAVOO) 		2920005000NRG23190920221084528 19/09/2022 anitha 2920005WL028533 anitha 00415 SBIN0000258 1125 1125 Processed 14/10/2022 035857959 anitha ()
36 KOTTAMPATTI TN-20-005-015-015/2276-A
(MELAVALAVOO) 		2920005000NRG23190920221084534 19/09/2022 Nevuliyappan 2920005WL028533 Nevuliyappan 00415 SBIN0000258 1125 1125 Processed 14/10/2022 035857959 Nevuliyappan ()
37 KOTTAMPATTI TN-20-005-015-015/318
(MELAVALAVOO) 		2920005000NRG23190920221084539 19/09/2022 Ponnammal 2920005WL028533 Ponnammal 00415 SBIN0000258 1125 1125 Processed 14/10/2022 035857959 Ponnammal ()
38 KOTTAMPATTI TN-20-005-015-015/419
(MELAVALAVOO) 		2920005000NRG23190920221084546 19/09/2022 Saraswathi 2920005WL028533 Saraswathi 00415 SBIN0000258 1125 1125 Processed 14/10/2022 035857959 Saraswathi ()
39 KOTTAMPATTI TN-20-005-015-015/543
(MELAVALAVOO) 		2920005000NRG23190920221084564 19/09/2022 Pandiammal 2920005WL028533 Pandiammal 00415 SBIN0000258 1125 1125 Processed 14/10/2022 035857959 Pandiammal ()
SubTotal 27675 27675
40 KOTTAMPATTI TN-20-005-015-010/2208
(MELAVALAVOO) 		2920005000NRG23190920221084492 19/09/2022 Suganya 2920005WL028533 Suganya 00437 TMBL0000237 900 900 Processed 15/10/2022 035857959 Suganya ()
41 KOTTAMPATTI TN-20-005-015-010/2278
(MELAVALAVOO) 		2920005000NRG23190920221084496 19/09/2022 Lakshmi 2920005WL028533 Lakshmi 00437 TMBL0000237 1125 1125 Processed 15/10/2022 035857959 Lakshmi ()
42 KOTTAMPATTI TN-20-005-015-010/2348
(MELAVALAVOO) 		2920005000NRG23190920221084506 19/09/2022 Saranya 2920005WL028533 Saranya 00437 TMBL0000237 675 675 Processed 15/10/2022 035857959 Saranya ()
43 KOTTAMPATTI TN-20-005-015-010/2363
(MELAVALAVOO) 		2920005000NRG23190920221084509 19/09/2022 Pothumponnu 2920005WL028533 Pothumponnu 00437 TMBL0000237 1125 1125 Processed 15/10/2022 035857959 Pothumponnu ()
SubTotal 3825 3825
44 KOTTAMPATTI TN-20-005-015-010/2119
(MELAVALAVOO) 		2920005000NRG23190920221084488 19/09/2022 Gayathri 2920005WL028533 Gayathri 00468 UBIN0536024 675 675 Processed 14/10/2022 035857959 Gayathri ()
SubTotal 675 675
Total 47250 47250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_190922FTO_895923 Canara Bank CNRB0001312 THUMBAIPATTI 1125
2 KOTTAMPATTI TN2920005_190922FTO_895923 Canara Bank CNRB0003419 MELUR, MADURAI BRANCH 10575
3 KOTTAMPATTI TN2920005_190922FTO_895923 Indian Bank IDIB000K079 KARUNGALAKUDI 1125
4 KOTTAMPATTI TN2920005_190922FTO_895923 Indian Bank IDIB000M260 Melur 1125
5 KOTTAMPATTI TN2920005_190922FTO_895923 Indian Overseas Bank IOBA0001362 MELAULUR 1125
6 KOTTAMPATTI TN2920005_190922FTO_895923 State Bank of India SBIN0000258 MELUR 27675
7 KOTTAMPATTI TN2920005_190922FTO_895923 Tamilnadu Mercantile Bank TMBL0000237 MELUR 3825
8 KOTTAMPATTI TN2920005_190922FTO_895923 Union Bank of India UBIN0536024 KOTTAMPATTI 675

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