Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:19:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_270922FTO_927905
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-20-005-003-003/1228
(BOOTAHAMANGALAM) 		2920005000NRG23260920221129651 27/09/2022 Nathiya 2920005WL029686 Nathiya 00078 CNRB0001312 1440 1440 Processed 12/10/2022 030361514 Nathiya ()
2 KOTTAMPATTI TN-20-005-003-003/14-A
(BOOTAHAMANGALAM) 		2920005000NRG23260920221129654 27/09/2022 Vasantha 2920005WL029686 Vasantha 00078 CNRB0001312 1440 1440 Processed 12/10/2022 030361514 Vasantha ()
3 KOTTAMPATTI TN-20-005-003-003/19-A
(BOOTAHAMANGALAM) 		2920005000NRG23260920221129658 27/09/2022 Chinnapillai 2920005WL029686 Chinnapillai 00078 CNRB0001312 1440 1440 Processed 12/10/2022 030361514 Chinnapillai ()
4 KOTTAMPATTI TN-20-005-003-003/2-A
(BOOTAHAMANGALAM) 		2920005000NRG23260920221129659 27/09/2022 Alagammal 2920005WL029686 Alagammal 00078 CNRB0001312 1440 1440 Processed 12/10/2022 030361514 Alagammal ()
5 KOTTAMPATTI TN-20-005-003-003/25-A
(BOOTAHAMANGALAM) 		2920005000NRG23260920221129664 27/09/2022 Panjavarnam 2920005WL029686 Panjavarnam 00078 CNRB0001312 1440 1440 Processed 12/10/2022 030361514 Panjavarnam ()
6 KOTTAMPATTI TN-20-005-003-003/614-A
(BOOTAHAMANGALAM) 		2920005000NRG23260920221129676 27/09/2022 Aali 2920005WL029686 Aali 00078 CNRB0001312 1200 1200 Processed 12/10/2022 030361514 Aali ()
7 KOTTAMPATTI TN-20-005-003-003/621-A
(BOOTAHAMANGALAM) 		2920005000NRG23260920221129683 27/09/2022 Veearayi 2920005WL029686 Veearayi 00078 CNRB0001312 1440 1440 Processed 12/10/2022 030361514 Veearayi ()
8 KOTTAMPATTI TN-20-005-003-003/656-A
(BOOTAHAMANGALAM) 		2920005000NRG23260920221129702 27/09/2022 S Periyasamy 2920005WL029686 S Periyasamy 00078 CNRB0001312 1200 1200 Processed 12/10/2022 030361514 S Periyasamy ()
9 KOTTAMPATTI TN-20-005-003-003/657-A
(BOOTAHAMANGALAM) 		2920005000NRG23260920221129703 27/09/2022 Karuppayi 2920005WL029686 Karuppayi 00078 CNRB0001312 1440 1440 Processed 12/10/2022 030361514 Karuppayi ()
10 KOTTAMPATTI TN-20-005-003-003/667-A
(BOOTAHAMANGALAM) 		2920005000NRG23260920221129708 27/09/2022 Thamilselvi 2920005WL029686 Thamilselvi 00078 CNRB0001312 1440 1440 Processed 12/10/2022 030361514 Thamilselvi ()
11 KOTTAMPATTI TN-20-005-003-003/671-A
(BOOTAHAMANGALAM) 		2920005000NRG23260920221129710 27/09/2022 Chinnammal 2920005WL029686 Chinnammal 00078 CNRB0001312 1200 1200 Processed 12/10/2022 030361514 Chinnammal ()
12 KOTTAMPATTI TN-20-005-003-003/726-A
(BOOTAHAMANGALAM) 		2920005000NRG23260920221129720 27/09/2022 Sathan 2920005WL029686 Sathan 00078 CNRB0001312 1440 1440 Processed 12/10/2022 030361514 Sathan ()
13 KOTTAMPATTI TN-20-005-003-005/1115
(BOOTAHAMANGALAM) 		2920005000NRG23260920221129727 27/09/2022 Selvi 2920005WL029686 Selvi 00078 CNRB0001312 1200 1200 Processed 12/10/2022 030361514 Selvi ()
14 KOTTAMPATTI TN-20-005-003-005/1149
(BOOTAHAMANGALAM) 		2920005000NRG23260920221129728 27/09/2022 Vijaya Santhi 2920005WL029686 Vijaya Santhi 00078 CNRB0001312 960 960 Processed 12/10/2022 030361514 Vijaya Santhi ()
15 KOTTAMPATTI TN-20-005-003-005/1155
(BOOTAHAMANGALAM) 		2920005000NRG23260920221129729 27/09/2022 Kavitha 2920005WL029686 Kavitha 00078 CNRB0001312 1440 1440 Processed 12/10/2022 030361514 Kavitha ()
16 KOTTAMPATTI TN-20-005-003-005/1164
(BOOTAHAMANGALAM) 		2920005000NRG23260920221129730 27/09/2022 Rajamani 2920005WL029686 Rajamani 00078 CNRB0001312 1200 1200 Processed 12/10/2022 030361514 Rajamani ()
17 KOTTAMPATTI TN-20-005-003-005/1179
(BOOTAHAMANGALAM) 		2920005000NRG23260920221129731 27/09/2022 Iswarya 2920005WL029686 Iswarya 00078 CNRB0001312 1200 1200 Processed 12/10/2022 030361514 Iswarya ()
18 KOTTAMPATTI TN-20-005-003-005/1193
(BOOTAHAMANGALAM) 		2920005000NRG23260920221129732 27/09/2022 Ratha 2920005WL029686 Ratha 00078 CNRB0001312 1440 1440 Processed 12/10/2022 030361514 Ratha ()
19 KOTTAMPATTI TN-20-005-003-005/1226
(BOOTAHAMANGALAM) 		2920005000NRG23260920221129733 27/09/2022 Indhira 2920005WL029686 Indhira 00078 CNRB0001312 960 960 Processed 12/10/2022 030361514 Indhira ()
20 KOTTAMPATTI TN-20-005-003-006/1123
(BOOTAHAMANGALAM) 		2920005000NRG23260920221129735 27/09/2022 Kanagavalli 2920005WL029686 Kanagavalli 00078 CNRB0001312 1440 1440 Processed 12/10/2022 030361514 Kanagavalli ()
21 KOTTAMPATTI TN-20-005-003-006/1142
(BOOTAHAMANGALAM) 		2920005000NRG23260920221129736 27/09/2022 Saranya 2920005WL029686 Saranya 00078 CNRB0001312 1440 1440 Processed 12/10/2022 030361514 Saranya ()
22 KOTTAMPATTI TN-20-005-003-006/1166
(BOOTAHAMANGALAM) 		2920005000NRG23260920221129737 27/09/2022 Kavitha 2920005WL029686 Kavitha 00078 CNRB0001312 1200 1200 Processed 12/10/2022 030361514 Kavitha ()
23 KOTTAMPATTI TN-20-005-003-006/1180
(BOOTAHAMANGALAM) 		2920005000NRG23260920221129738 27/09/2022 Latha 2920005WL029686 Latha 00078 CNRB0001312 1200 1200 Processed 12/10/2022 030361514 Latha ()
24 KOTTAMPATTI TN-20-005-003-006/1219
(BOOTAHAMANGALAM) 		2920005000NRG23260920221129741 27/09/2022 Malathi 2920005WL029686 Malathi 00078 CNRB0001312 960 960 Processed 12/10/2022 030361514 Malathi ()
25 KOTTAMPATTI TN-20-005-003-006/695
(BOOTAHAMANGALAM) 		2920005000NRG23260920221129742 27/09/2022 Prema 2920005WL029686 Prema 00078 CNRB0001312 1440 1440 Processed 12/10/2022 030361514 Prema ()
SubTotal 32640 32640
26 KOTTAMPATTI TN-20-005-003-003/1246
(BOOTAHAMANGALAM) 		2920005000NRG23260920221129652 27/09/2022 Rajalakshmi 2920005WL029686 Rajalakshmi 00078 CNRB0004060 1200 1200 Processed 12/10/2022 030361514 Rajalakshmi ()
27 KOTTAMPATTI TN-20-005-003-006/1057
(BOOTAHAMANGALAM) 		2920005000NRG23260920221129734 27/09/2022 Malaisamy 2920005WL029686 Malaisamy 00078 CNRB0004060 1440 1440 Processed 12/10/2022 030361514 Malaisamy ()
28 KOTTAMPATTI TN-20-005-003-006/1186
(BOOTAHAMANGALAM) 		2920005000NRG23260920221129739 27/09/2022 Malar 2920005WL029686 Malar 00078 CNRB0004060 1440 1440 Processed 12/10/2022 030361514 Malar ()
29 KOTTAMPATTI TN-20-005-003-006/1200
(BOOTAHAMANGALAM) 		2920005000NRG23260920221129740 27/09/2022 Santhiya 2920005WL029686 Santhiya 00078 CNRB0004060 1440 1440 Processed 12/10/2022 030361514 Santhiya ()
SubTotal 5520 5520
Total 38160 38160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_270922FTO_927905 Canara Bank CNRB0001312 THUMBAIPATTI 32640
2 KOTTAMPATTI TN2920005_270922FTO_927905 Canara Bank CNRB0004060 Katchirayanpatti 5520

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