Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:58:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_010922FTO_808170
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-20-005-004-004/1752
(CHOKKALINGAPURAM) 		2920005000NRG23010920220951119 01/09/2022 Annamaiyl 2920005WL024943 Annamaiyl 00177 IOBA0002480 1200 1200 Processed 14/10/2022 035858233 Annamaiyl ()
SubTotal 1200 1200
2 KOTTAMPATTI TN-20-005-004-004/425
(CHOKKALINGAPURAM) 		2920005000NRG23010920220951138 01/09/2022 Chandra 2920005WL024943 Chandra 00415 SBIN0012742 1200 1200 Processed 14/10/2022 035858233 Chandra ()
SubTotal 1200 1200
3 KOTTAMPATTI TN-20-005-004-001/1675
(CHOKKALINGAPURAM) 		2920005000NRG23010920220951079 01/09/2022 Chinnammal 2920005WL024943 Chinnammal 00437 TMBL0000115 720 720 Processed 14/10/2022 035858233 Chinnammal ()
4 KOTTAMPATTI TN-20-005-004-001/1678
(CHOKKALINGAPURAM) 		2920005000NRG23010920220951080 01/09/2022 Sugapriya 2920005WL024943 Sugapriya 00437 TMBL0000115 1200 1200 Processed 14/10/2022 035858233 Sugapriya ()
5 KOTTAMPATTI TN-20-005-004-001/1740
(CHOKKALINGAPURAM) 		2920005000NRG23010920220951081 01/09/2022 Karuppaiah 2920005WL024943 Karuppaiah 00437 TMBL0000115 1200 1200 Processed 14/10/2022 035858233 Karuppaiah ()
6 KOTTAMPATTI TN-20-005-004-001/1791
(CHOKKALINGAPURAM) 		2920005000NRG23010920220951082 01/09/2022 Seethai 2920005WL024943 Seethai 00437 TMBL0000115 1200 1200 Processed 14/10/2022 035858233 Seethai ()
7 KOTTAMPATTI TN-20-005-004-001/1797
(CHOKKALINGAPURAM) 		2920005000NRG23010920220951083 01/09/2022 Nathiya 2920005WL024943 Nathiya 00437 TMBL0000115 960 960 Processed 14/10/2022 035858233 Nathiya ()
8 KOTTAMPATTI TN-20-005-004-001/1860
(CHOKKALINGAPURAM) 		2920005000NRG23010920220951084 01/09/2022 Alagi 2920005WL024943 Alagi 00437 TMBL0000115 960 960 Processed 14/10/2022 035858233 Alagi ()
9 KOTTAMPATTI TN-20-005-004-001/1868
(CHOKKALINGAPURAM) 		2920005000NRG23010920220951085 01/09/2022 Ranjani 2920005WL024943 Ranjani 00437 TMBL0000115 960 960 Processed 14/10/2022 035858233 Ranjani ()
10 KOTTAMPATTI TN-20-005-004-001/1902
(CHOKKALINGAPURAM) 		2920005000NRG23010920220951086 01/09/2022 Tamilselvi 2920005WL024943 Tamilselvi 00437 TMBL0000115 1200 1200 Processed 14/10/2022 035858233 Tamilselvi ()
11 KOTTAMPATTI TN-20-005-004-004/1058
(CHOKKALINGAPURAM) 		2920005000NRG23010920220951094 01/09/2022 Nallammal 2920005WL024943 Nallammal 00437 TMBL0000115 1200 1200 Processed 14/10/2022 035858233 Nallammal ()
12 KOTTAMPATTI TN-20-005-004-004/1199
(CHOKKALINGAPURAM) 		2920005000NRG23010920220951100 01/09/2022 Muthu 2920005WL024943 Muthu 00437 TMBL0000115 1200 1200 Processed 14/10/2022 035858233 Muthu ()
13 KOTTAMPATTI TN-20-005-004-004/120
(CHOKKALINGAPURAM) 		2920005000NRG23010920220951101 01/09/2022 Pappa 2920005WL024943 Pappa 00437 TMBL0000115 1200 1200 Processed 14/10/2022 035858233 Pappa ()
14 KOTTAMPATTI TN-20-005-004-004/1376
(CHOKKALINGAPURAM) 		2920005000NRG23010920220951113 01/09/2022 Alagu 2920005WL024943 Alagu 00437 TMBL0000115 1200 1200 Processed 14/10/2022 035858233 Alagu ()
15 KOTTAMPATTI TN-20-005-004-004/1491
(CHOKKALINGAPURAM) 		2920005000NRG23010920220951115 01/09/2022 Revathi 2920005WL024943 Revathi 00437 TMBL0000115 1200 1200 Processed 14/10/2022 035858233 Revathi ()
16 KOTTAMPATTI TN-20-005-004-004/1495
(CHOKKALINGAPURAM) 		2920005000NRG23010920220951116 01/09/2022 Santhiya 2920005WL024943 Santhiya 00437 TMBL0000115 1200 1200 Processed 14/10/2022 035858233 Santhiya ()
17 KOTTAMPATTI TN-20-005-004-004/1530
(CHOKKALINGAPURAM) 		2920005000NRG23010920220951118 01/09/2022 cheeniyammal 2920005WL024943 cheeniyammal 00437 TMBL0000115 1200 1200 Processed 14/10/2022 035858233 cheeniyammal ()
18 KOTTAMPATTI TN-20-005-004-004/1827
(CHOKKALINGAPURAM) 		2920005000NRG23010920220951120 01/09/2022 Devi 2920005WL024943 Devi 00437 TMBL0000115 1200 1200 Processed 14/10/2022 035858233 Devi ()
19 KOTTAMPATTI TN-20-005-004-004/1844
(CHOKKALINGAPURAM) 		2920005000NRG23010920220951121 01/09/2022 Petchiyammal 2920005WL024943 Petchiyammal 00437 TMBL0000115 1200 1200 Processed 14/10/2022 035858233 Petchiyammal ()
20 KOTTAMPATTI TN-20-005-004-004/1859
(CHOKKALINGAPURAM) 		2920005000NRG23010920220951122 01/09/2022 Periyakka Amutha 2920005WL024943 Periyakka Amutha 00437 TMBL0000115 1200 1200 Processed 14/10/2022 035858233 Periyakka Amutha ()
21 KOTTAMPATTI TN-20-005-004-004/1913
(CHOKKALINGAPURAM) 		2920005000NRG23010920220951123 01/09/2022 Chithra 2920005WL024943 Chithra 00437 TMBL0000115 1200 1200 Processed 14/10/2022 035858233 Chithra ()
22 KOTTAMPATTI TN-20-005-004-004/440
(CHOKKALINGAPURAM) 		2920005000NRG23010920220951145 01/09/2022 Meena 2920005WL024943 Meena 00437 TMBL0000115 1200 1200 Processed 14/10/2022 035858233 Meena ()
23 KOTTAMPATTI TN-20-005-004-004/818
(CHOKKALINGAPURAM) 		2920005000NRG23010920220951160 01/09/2022 Oyyammal 2920005WL024943 Oyyammal 00437 TMBL0000115 960 960 Processed 14/10/2022 035858233 Oyyammal ()
24 KOTTAMPATTI TN-20-005-004-004/824
(CHOKKALINGAPURAM) 		2920005000NRG23010920220951161 01/09/2022 Priyanga 2920005WL024943 Priyanga 00437 TMBL0000115 1200 1200 Processed 14/10/2022 035858233 Priyanga ()
25 KOTTAMPATTI TN-20-005-004-004/830
(CHOKKALINGAPURAM) 		2920005000NRG23010920220951163 01/09/2022 Panchu 2920005WL024943 Panchu 00437 TMBL0000115 960 960 Processed 14/10/2022 035858233 Panchu ()
26 KOTTAMPATTI TN-20-005-004-004/854
(CHOKKALINGAPURAM) 		2920005000NRG23010920220951164 01/09/2022 Panchu 2920005WL024943 Panchu 00437 TMBL0000115 1200 1200 Processed 14/10/2022 035858233 Panchu ()
27 KOTTAMPATTI TN-20-005-004-004/902
(CHOKKALINGAPURAM) 		2920005000NRG23010920220951169 01/09/2022 Chinnammal 2920005WL024943 Chinnammal 00437 TMBL0000115 1200 1200 Processed 14/10/2022 035858233 Chinnammal ()
28 KOTTAMPATTI TN-20-005-004-004/902
(CHOKKALINGAPURAM) 		2920005000NRG23010920220951168 01/09/2022 Vellaiammal 2920005WL024943 Vellaiammal 00437 TMBL0000115 720 720 Processed 14/10/2022 035858233 Vellaiammal ()
29 KOTTAMPATTI TN-20-005-004-004/919
(CHOKKALINGAPURAM) 		2920005000NRG23010920220951171 01/09/2022 Veeralakshmi 2920005WL024943 Veeralakshmi 00437 TMBL0000115 1200 1200 Processed 14/10/2022 035858233 Veeralakshmi ()
30 KOTTAMPATTI TN-20-005-004-005/1507
(CHOKKALINGAPURAM) 		2920005000NRG23010920220951176 01/09/2022 Alagu 2920005WL024943 Alagu 00437 TMBL0000115 1200 1200 Processed 14/10/2022 035858233 Alagu ()
31 KOTTAMPATTI TN-20-005-004-005/1699
(CHOKKALINGAPURAM) 		2920005000NRG23010920220951177 01/09/2022 Sanmugavalli 2920005WL024943 Sanmugavalli 00437 TMBL0000115 1200 1200 Processed 14/10/2022 035858233 Sanmugavalli ()
32 KOTTAMPATTI TN-20-005-004-007/1558
(CHOKKALINGAPURAM) 		2920005000NRG23010920220951178 01/09/2022 Dhanalekshmi 2920005WL024943 Dhanalekshmi 00437 TMBL0000115 1200 1200 Processed 14/10/2022 035858233 Dhanalekshmi ()
33 KOTTAMPATTI TN-20-005-004-007/1617
(CHOKKALINGAPURAM) 		2920005000NRG23010920220951179 01/09/2022 Rajathi 2920005WL024943 Rajathi 00437 TMBL0000115 1200 1200 Processed 14/10/2022 035858233 Rajathi ()
SubTotal 35040 35040
Total 37440 37440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_010922FTO_808170 Indian Overseas Bank IOBA0002480 SINGAMPUNARI 1200
2 KOTTAMPATTI TN2920005_010922FTO_808170 State Bank of India SBIN0012742 SINGAMPUNARI 1200
3 KOTTAMPATTI TN2920005_010922FTO_808170 Tamilnadu Mercantile Bank TMBL0000115 CHOCKALINGAPURAM 32160
4 KOTTAMPATTI TN2920005_010922FTO_808170 Tamilnadu Mercantile Bank TMBL0000115 Chokkalingapuram 2880

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