Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:59:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_230822FTO_761970
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-20-005-026-026/375-A
(VALAICHERRYPATTI) 		2920005000NRG23220820220856279 23/08/2022 SASIKALA S 2920005WL022461 SASIKALA S 00177 IOBA0002480 880 880 Processed 01/09/2022 020844961 SASIKALA S ()
SubTotal 880 880
2 KOTTAMPATTI TN-20-005-026-026/102
(VALAICHERRYPATTI) 		2920005000NRG23220820220856209 23/08/2022 Pandiammal 2920005WL022461 Pandiammal 00468 UBIN0536024 1100 1100 Processed 31/08/2022 020844961 Pandiammal ()
3 KOTTAMPATTI TN-20-005-026-026/134
(VALAICHERRYPATTI) 		2920005000NRG23220820220856218 23/08/2022 Vasantha 2920005WL022461 Vasantha 00468 UBIN0536024 1100 1100 Processed 31/08/2022 020844961 Vasantha ()
4 KOTTAMPATTI TN-20-005-026-026/154
(VALAICHERRYPATTI) 		2920005000NRG23220820220856223 23/08/2022 Muthammal 2920005WL022461 Muthammal 00468 UBIN0536024 1100 1100 Processed 31/08/2022 020844961 Muthammal ()
5 KOTTAMPATTI TN-20-005-026-026/203
(VALAICHERRYPATTI) 		2920005000NRG23220820220856237 23/08/2022 Nallammal 2920005WL022461 Nallammal 00468 UBIN0536024 1100 1100 Processed 31/08/2022 020844961 Nallammal ()
6 KOTTAMPATTI TN-20-005-026-026/208
(VALAICHERRYPATTI) 		2920005000NRG23220820220856240 23/08/2022 Chinnammal 2920005WL022461 Chinnammal 00468 UBIN0536024 1100 1100 Processed 31/08/2022 020844961 Chinnammal ()
7 KOTTAMPATTI TN-20-005-026-026/227
(VALAICHERRYPATTI) 		2920005000NRG23220820220856244 23/08/2022 Seetha 2920005WL022461 Seetha 00468 UBIN0536024 1100 1100 Processed 31/08/2022 020844961 Seetha ()
8 KOTTAMPATTI TN-20-005-026-026/235
(VALAICHERRYPATTI) 		2920005000NRG23220820220856247 23/08/2022 Vanitha 2920005WL022461 Vanitha 00468 UBIN0536024 1100 1100 Processed 31/08/2022 020844961 Vanitha ()
9 KOTTAMPATTI TN-20-005-026-026/251
(VALAICHERRYPATTI) 		2920005000NRG23220820220856251 23/08/2022 Jeyachitra 2920005WL022461 Jeyachitra 00468 UBIN0536024 1100 1100 Processed 31/08/2022 020844961 Jeyachitra ()
10 KOTTAMPATTI TN-20-005-026-026/295
(VALAICHERRYPATTI) 		2920005000NRG23220820220856257 23/08/2022 Mala 2920005WL022461 Mala 00468 UBIN0536024 660 660 Processed 31/08/2022 020844961 Mala ()
11 KOTTAMPATTI TN-20-005-026-026/314-A
(VALAICHERRYPATTI) 		2920005000NRG23220820220856264 23/08/2022 Chithra 2920005WL022461 Chithra 00468 UBIN0536024 660 660 Processed 31/08/2022 020844961 Chithra ()
12 KOTTAMPATTI TN-20-005-026-026/322-A
(VALAICHERRYPATTI) 		2920005000NRG23220820220856265 23/08/2022 Jeyanthi 2920005WL022461 Jeyanthi 00468 UBIN0536024 1100 1100 Processed 31/08/2022 020844961 Jeyanthi ()
13 KOTTAMPATTI TN-20-005-026-026/327-A
(VALAICHERRYPATTI) 		2920005000NRG23220820220856266 23/08/2022 Ramu 2920005WL022461 Ramu 00468 UBIN0536024 880 880 Processed 31/08/2022 020844961 Ramu ()
14 KOTTAMPATTI TN-20-005-026-026/328
(VALAICHERRYPATTI) 		2920005000NRG23220820220856267 23/08/2022 Manjula 2920005WL022461 Manjula 00468 UBIN0536024 880 880 Processed 31/08/2022 020844961 Manjula ()
15 KOTTAMPATTI TN-20-005-026-026/329
(VALAICHERRYPATTI) 		2920005000NRG23220820220856268 23/08/2022 Saranya 2920005WL022461 Saranya 00468 UBIN0536024 880 880 Processed 31/08/2022 020844961 Saranya ()
16 KOTTAMPATTI TN-20-005-026-026/337
(VALAICHERRYPATTI) 		2920005000NRG23220820220856269 23/08/2022 Malar 2920005WL022461 Malar 00468 UBIN0536024 1100 1100 Processed 31/08/2022 020844961 Malar ()
17 KOTTAMPATTI TN-20-005-026-026/340
(VALAICHERRYPATTI) 		2920005000NRG23220820220856270 23/08/2022 Kalaiselvi 2920005WL022461 Kalaiselvi 00468 UBIN0536024 1100 1100 Processed 31/08/2022 020844961 Kalaiselvi ()
18 KOTTAMPATTI TN-20-005-026-026/342
(VALAICHERRYPATTI) 		2920005000NRG23220820220856271 23/08/2022 Rajendran 2920005WL022461 Rajendran 00468 UBIN0536024 880 880 Processed 31/08/2022 020844961 Rajendran ()
19 KOTTAMPATTI TN-20-005-026-026/345
(VALAICHERRYPATTI) 		2920005000NRG23220820220856272 23/08/2022 Santhi 2920005WL022461 Santhi 00468 UBIN0536024 1100 1100 Processed 31/08/2022 020844961 Santhi ()
20 KOTTAMPATTI TN-20-005-026-026/347
(VALAICHERRYPATTI) 		2920005000NRG23220820220856273 23/08/2022 Vasantha 2920005WL022461 Vasantha 00468 UBIN0536024 1100 1100 Processed 31/08/2022 020844961 Vasantha ()
21 KOTTAMPATTI TN-20-005-026-026/35-A
(VALAICHERRYPATTI) 		2920005000NRG23220820220856274 23/08/2022 Packiyam 2920005WL022461 Packiyam 00468 UBIN0536024 880 880 Processed 31/08/2022 020844961 Packiyam ()
22 KOTTAMPATTI TN-20-005-026-026/350
(VALAICHERRYPATTI) 		2920005000NRG23220820220856275 23/08/2022 Kannammal 2920005WL022461 Kannammal 00468 UBIN0536024 1100 1100 Processed 31/08/2022 020844961 Kannammal ()
23 KOTTAMPATTI TN-20-005-026-026/354
(VALAICHERRYPATTI) 		2920005000NRG23220820220856276 23/08/2022 Solai 2920005WL022461 Solai 00468 UBIN0536024 1100 1100 Processed 31/08/2022 020844961 Solai ()
24 KOTTAMPATTI TN-20-005-026-026/355
(VALAICHERRYPATTI) 		2920005000NRG23220820220856277 23/08/2022 Mookkammal 2920005WL022461 Mookkammal 00468 UBIN0536024 1100 1100 Processed 31/08/2022 020844961 Mookkammal ()
25 KOTTAMPATTI TN-20-005-026-026/356
(VALAICHERRYPATTI) 		2920005000NRG23220820220856278 23/08/2022 Alagumeenal 2920005WL022461 Alagumeenal 00468 UBIN0536024 880 880 Processed 31/08/2022 020844961 Alagumeenal ()
SubTotal 24200 24200
Total 25080 25080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_230822FTO_761970 Indian Overseas Bank IOBA0002480 SINGAMPUNARI 880
2 KOTTAMPATTI TN2920005_230822FTO_761970 Union Bank of India UBIN0536024 Kottampatti 24200

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