Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:20:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_310522FTO_254274
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-20-005-018-018/1235
(PATTUR) 		2920005000NRG23310520220194878 31/05/2022 Palkesh banu 2920005WL005190 Palkesh banu 00078 CNRB0003419 1320 1320 Processed 04/06/2022 009630619 Palkesh banu ()
2 KOTTAMPATTI TN-20-005-018-018/1354
(PATTUR) 		2920005000NRG23310520220194881 31/05/2022 Ilakiya 2920005WL005190 Ilakiya 00078 CNRB0003419 1320 1320 Processed 04/06/2022 009630619 Ilakiya ()
SubTotal 2640 2640
3 KOTTAMPATTI TN-20-005-018-001/1236
(PATTUR) 		2920005000NRG23310520220194871 31/05/2022 Alagu 2920005WL005190 Alagu 00078 CNRB0004060 1320 1320 Processed 04/06/2022 009630619 Alagu ()
4 KOTTAMPATTI TN-20-005-018-018/1167
(PATTUR) 		2920005000NRG23310520220194875 31/05/2022 Pachayammal 2920005WL005190 Pachayammal 00078 CNRB0004060 1320 1320 Processed 04/06/2022 009630619 Pachayammal ()
5 KOTTAMPATTI TN-20-005-018-018/1175
(PATTUR) 		2920005000NRG23310520220194877 31/05/2022 Alagumeena 2920005WL005190 Alagumeena 00078 CNRB0004060 1320 1320 Processed 04/06/2022 009630619 Alagumeena ()
6 KOTTAMPATTI TN-20-005-018-018/1333
(PATTUR) 		2920005000NRG23310520220194879 31/05/2022 Rathinam 2920005WL005190 Rathinam 00078 CNRB0004060 1320 1320 Processed 04/06/2022 009630619 Rathinam ()
7 KOTTAMPATTI TN-20-005-018-018/1337
(PATTUR) 		2920005000NRG23310520220194880 31/05/2022 Ambika 2920005WL005190 Ambika 00078 CNRB0004060 1320 1320 Processed 04/06/2022 009630619 Ambika ()
SubTotal 6600 6600
8 KOTTAMPATTI TN-20-005-018-001/1155
(PATTUR) 		2920005000NRG23310520220194870 31/05/2022 Sanmugavalli 2920005WL005190 Sanmugavalli 00415 SBIN0000258 1320 1320 Processed 04/06/2022 009630619 Sanmugavalli ()
SubTotal 1320 1320
9 KOTTAMPATTI TN-20-005-018-018/1168
(PATTUR) 		2920005000NRG23310520220194876 31/05/2022 Sangavi 2920005WL005190 Sangavi 00462 UCBA0001503 1320 1320 Processed 04/06/2022 009630619 Sangavi ()
SubTotal 1320 1320
10 KOTTAMPATTI TN-20-005-018-007/1153
(PATTUR) 		2920005000NRG23310520220194872 31/05/2022 Sivakumar 2920005WL005190 Sivakumar 00468 UBIN0536024 1320 1320 Processed 04/06/2022 009630619 Sivakumar ()
11 KOTTAMPATTI TN-20-005-018-018/1150
(PATTUR) 		2920005000NRG23310520220194874 31/05/2022 Rokaiah beevi 2920005WL005190 Rokaiah beevi 00468 UBIN0536024 1320 1320 Processed 04/06/2022 009630619 Rokaiah beevi ()
12 KOTTAMPATTI TN-20-005-018-018/98
(PATTUR) 		2920005000NRG23310520220194890 31/05/2022 Packiyam 2920005WL005190 Packiyam 00468 UBIN0536024 1320 1320 Processed 04/06/2022 009630619 Packiyam ()
SubTotal 3960 3960
Total 15840 15840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_310522FTO_254274 Canara Bank CNRB0003419 MELUR, MADURAI BRANCH 2640
2 KOTTAMPATTI TN2920005_310522FTO_254274 Canara Bank CNRB0004060 Katchirayanpatti 6600
3 KOTTAMPATTI TN2920005_310522FTO_254274 State Bank of India SBIN0000258 MELUR 1320
4 KOTTAMPATTI TN2920005_310522FTO_254274 UCO BANK UCBA0001503 NAVINIPATTI 1320
5 KOTTAMPATTI TN2920005_310522FTO_254274 Union Bank of India UBIN0536024 KOTTAMPATTI 3960

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