Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:46:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_181022FTO_1028930
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-20-005-010-010/44
(KESAMPATTI) 		2920005000NRG23181020221280787 18/10/2022 Pitchan 2920005WL033192 Pitchan 00078 CNRB0004060 1350 1350 Processed 26/10/2022 010578461 Pitchan ()
2 KOTTAMPATTI TN-20-005-010-010/60
(KESAMPATTI) 		2920005000NRG23181020221280792 18/10/2022 Nathiya 2920005WL033192 Nathiya 00078 CNRB0004060 675 675 Processed 26/10/2022 010578461 Nathiya ()
SubTotal 2025 2025
3 KOTTAMPATTI TN-20-005-010-010/67
(KESAMPATTI) 		2920005000NRG23181020221280804 18/10/2022 Adaikkammal 2920005WL033192 Adaikkammal 00176 IDIB000K079 900 900 Processed 26/10/2022 010578461 Adaikkammal ()
SubTotal 900 900
4 KOTTAMPATTI TN-20-005-010-010/64
(KESAMPATTI) 		2920005000NRG23181020221280796 18/10/2022 Adaikkammal 2920005WL033192 Adaikkammal 00176 IDIB000M083 1125 1125 Processed 26/10/2022 010578461 Adaikkammal ()
SubTotal 1125 1125
5 KOTTAMPATTI TN-20-005-010-010/626
(KESAMPATTI) 		2920005000NRG23181020221280794 18/10/2022 Naachammal 2920005WL033192 Naachammal 00415 SBIN0000258 1350 1350 Processed 26/10/2022 010578461 Naachammal ()
SubTotal 1350 1350
6 KOTTAMPATTI TN-20-005-010-010/38
(KESAMPATTI) 		2920005000NRG23181020221280781 18/10/2022 Panchavarnam 2920005WL033192 Panchavarnam 00468 UBIN0536024 900 900 Processed 26/10/2022 010578461 Panchavarnam ()
7 KOTTAMPATTI TN-20-005-010-010/4
(KESAMPATTI) 		2920005000NRG23181020221280783 18/10/2022 Packiyam 2920005WL033192 Packiyam 00468 UBIN0536024 900 900 Processed 26/10/2022 010578461 Packiyam ()
8 KOTTAMPATTI TN-20-005-010-010/46
(KESAMPATTI) 		2920005000NRG23181020221280788 18/10/2022 Chinnaveeri 2920005WL033192 Chinnaveeri 00468 UBIN0536024 1350 1350 Processed 26/10/2022 010578461 Chinnaveeri ()
9 KOTTAMPATTI TN-20-005-010-010/48
(KESAMPATTI) 		2920005000NRG23181020221280789 18/10/2022 Kathammal 2920005WL033192 Kathammal 00468 UBIN0536024 1350 1350 Processed 26/10/2022 010578461 Kathammal ()
10 KOTTAMPATTI TN-20-005-010-010/624
(KESAMPATTI) 		2920005000NRG23181020221280793 18/10/2022 Alagammal 2920005WL033192 Alagammal 00468 UBIN0536024 1125 1125 Processed 26/10/2022 010578461 Alagammal ()
11 KOTTAMPATTI TN-20-005-010-010/658
(KESAMPATTI) 		2920005000NRG23181020221280801 18/10/2022 Nallammal 2920005WL033192 Nallammal 00468 UBIN0536024 900 900 Processed 26/10/2022 010578461 Nallammal ()
12 KOTTAMPATTI TN-20-005-010-010/693
(KESAMPATTI) 		2920005000NRG23181020221280817 18/10/2022 Adaikkammal 2920005WL033192 Adaikkammal 00468 UBIN0536024 900 900 Processed 26/10/2022 010578461 Adaikkammal ()
13 KOTTAMPATTI TN-20-005-010-010/857
(KESAMPATTI) 		2920005000NRG23181020221280834 18/10/2022 Alagammal 2920005WL033192 Alagammal 00468 UBIN0536024 1350 1350 Processed 26/10/2022 010578461 Alagammal ()
14 KOTTAMPATTI TN-20-005-010-010/884
(KESAMPATTI) 		2920005000NRG23181020221280844 18/10/2022 Pothumponnu 2920005WL033192 Pothumponnu 00468 UBIN0536024 675 675 Processed 26/10/2022 010578461 Pothumponnu ()
15 KOTTAMPATTI TN-20-005-010-010/894
(KESAMPATTI) 		2920005000NRG23181020221280849 18/10/2022 Ponnammal 2920005WL033192 Ponnammal 00468 UBIN0536024 1350 1350 Processed 26/10/2022 010578461 Ponnammal ()
SubTotal 10800 10800
Total 16200 16200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_181022FTO_1028930 Canara Bank CNRB0004060 Katchirayanpatti 2025
2 KOTTAMPATTI TN2920005_181022FTO_1028930 Indian Bank IDIB000K079 KARUNGALAKUDI 900
3 KOTTAMPATTI TN2920005_181022FTO_1028930 Indian Bank IDIB000M083 MELUR 1125
4 KOTTAMPATTI TN2920005_181022FTO_1028930 State Bank of India SBIN0000258 MELUR 1350
5 KOTTAMPATTI TN2920005_181022FTO_1028930 Union Bank of India UBIN0536024 KOTTAMPATTI 10800

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