Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:29:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_261022FTO_1065004
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-20-005-003-003/1006
(BOOTAHAMANGALAM) 		2920005000NRG23261020221340864 26/10/2022 Sasikala 2920005WL034732 Sasikala 00078 CNRB0001312 1440 1440 Processed 05/11/2022 015710909 Sasikala ()
2 KOTTAMPATTI TN-20-005-003-003/1059
(BOOTAHAMANGALAM) 		2920005000NRG23261020221340869 26/10/2022 Vanitha 2920005WL034732 Vanitha 00078 CNRB0001312 1440 1440 Processed 05/11/2022 015710909 Vanitha ()
3 KOTTAMPATTI TN-20-005-003-003/1068
(BOOTAHAMANGALAM) 		2920005000NRG23261020221340870 26/10/2022 Usha 2920005WL034732 Usha 00078 CNRB0001312 1440 1440 Processed 05/11/2022 015710909 Usha ()
4 KOTTAMPATTI TN-20-005-003-003/1143
(BOOTAHAMANGALAM) 		2920005000NRG23261020221340872 26/10/2022 Sakila banu 2920005WL034732 Sakila banu 00078 CNRB0001312 1440 1440 Processed 05/11/2022 015710909 Sakila banu ()
5 KOTTAMPATTI TN-20-005-003-003/1158
(BOOTAHAMANGALAM) 		2920005000NRG23261020221340873 26/10/2022 Pothumponnu 2920005WL034732 Pothumponnu 00078 CNRB0001312 1440 1440 Processed 05/11/2022 015710909 Pothumponnu ()
6 KOTTAMPATTI TN-20-005-003-003/1184
(BOOTAHAMANGALAM) 		2920005000NRG23261020221340874 26/10/2022 Premalatha 2920005WL034732 Premalatha 00078 CNRB0001312 1440 1440 Processed 05/11/2022 015710909 Premalatha ()
7 KOTTAMPATTI TN-20-005-003-003/1187
(BOOTAHAMANGALAM) 		2920005000NRG23261020221340875 26/10/2022 Indhmuathi 2920005WL034732 Indhmuathi 00078 CNRB0001312 1200 1200 Processed 05/11/2022 015710909 Indhmuathi ()
8 KOTTAMPATTI TN-20-005-003-003/1216
(BOOTAHAMANGALAM) 		2920005000NRG23261020221340877 26/10/2022 Jashmin Begam 2920005WL034732 Jashmin Begam 00078 CNRB0001312 720 720 Processed 05/11/2022 015710909 Jashmin Begam ()
9 KOTTAMPATTI TN-20-005-003-003/1232
(BOOTAHAMANGALAM) 		2920005000NRG23261020221340878 26/10/2022 Karpagam 2920005WL034732 Karpagam 00078 CNRB0001312 1440 1440 Processed 05/11/2022 015710909 Karpagam ()
10 KOTTAMPATTI TN-20-005-003-003/375
(BOOTAHAMANGALAM) 		2920005000NRG23261020221340902 26/10/2022 Ponmani 2920005WL034732 Ponmani 00078 CNRB0001312 1440 1440 Processed 05/11/2022 015710909 Ponmani ()
11 KOTTAMPATTI TN-20-005-003-003/427-A
(BOOTAHAMANGALAM) 		2920005000NRG23261020221340908 26/10/2022 Sarasu 2920005WL034732 Sarasu 00078 CNRB0001312 1200 1200 Processed 05/11/2022 015710909 Sarasu ()
12 KOTTAMPATTI TN-20-005-003-003/507-A
(BOOTAHAMANGALAM) 		2920005000NRG23261020221340910 26/10/2022 Makeshwari 2920005WL034732 Makeshwari 00078 CNRB0001312 1440 1440 Processed 05/11/2022 015710909 Makeshwari ()
13 KOTTAMPATTI TN-20-005-003-003/556-A
(BOOTAHAMANGALAM) 		2920005000NRG23261020221340914 26/10/2022 Kavitha 2920005WL034732 Kavitha 00078 CNRB0001312 1440 1440 Processed 05/11/2022 015710909 Kavitha ()
14 KOTTAMPATTI TN-20-005-003-003/732-A
(BOOTAHAMANGALAM) 		2920005000NRG23261020221340918 26/10/2022 Vijayarani 2920005WL034732 Vijayarani 00078 CNRB0001312 1440 1440 Processed 05/11/2022 015710909 Vijayarani ()
15 KOTTAMPATTI TN-20-005-003-003/744-A
(BOOTAHAMANGALAM) 		2920005000NRG23261020221340919 26/10/2022 Selvi 2920005WL034732 Selvi 00078 CNRB0001312 1440 1440 Processed 05/11/2022 015710909 Selvi ()
16 KOTTAMPATTI TN-20-005-003-003/782-A
(BOOTAHAMANGALAM) 		2920005000NRG23261020221340922 26/10/2022 Rojabanu 2920005WL034732 Rojabanu 00078 CNRB0001312 1440 1440 Processed 05/11/2022 015710909 Rojabanu ()
17 KOTTAMPATTI TN-20-005-003-003/784-A
(BOOTAHAMANGALAM) 		2920005000NRG23261020221340923 26/10/2022 Packiyam 2920005WL034732 Packiyam 00078 CNRB0001312 1440 1440 Processed 05/11/2022 015710909 Packiyam ()
18 KOTTAMPATTI TN-20-005-003-003/792-A
(BOOTAHAMANGALAM) 		2920005000NRG23261020221340925 26/10/2022 Alagammal 2920005WL034732 Alagammal 00078 CNRB0001312 1440 1440 Processed 05/11/2022 015710909 Alagammal ()
19 KOTTAMPATTI TN-20-005-003-003/801-A
(BOOTAHAMANGALAM) 		2920005000NRG23261020221340926 26/10/2022 Raviyathpasira 2920005WL034732 Raviyathpasira 00078 CNRB0001312 1440 1440 Processed 05/11/2022 015710909 Raviyathpasira ()
20 KOTTAMPATTI TN-20-005-003-003/893
(BOOTAHAMANGALAM) 		2920005000NRG23261020221340933 26/10/2022 Vimala 2920005WL034732 Vimala 00078 CNRB0001312 1440 1440 Processed 05/11/2022 015710909 Vimala ()
21 KOTTAMPATTI TN-20-005-003-003/950
(BOOTAHAMANGALAM) 		2920005000NRG23261020221340940 26/10/2022 Sulthan beevi 2920005WL034732 Sulthan beevi 00078 CNRB0001312 1440 1440 Processed 05/11/2022 015710909 Sulthan beevi ()
SubTotal 29040 29040
22 KOTTAMPATTI TN-20-005-003-003/1202
(BOOTAHAMANGALAM) 		2920005000NRG23261020221340876 26/10/2022 Rajeshwari 2920005WL034732 Rajeshwari 00415 SBIN0000258 1200 1200 Processed 05/11/2022 015710909 Rajeshwari ()
SubTotal 1200 1200
Total 30240 30240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_261022FTO_1065004 Canara Bank CNRB0001312 THUMBAIPATTI 29040
2 KOTTAMPATTI TN2920005_261022FTO_1065004 State Bank of India SBIN0000258 MELUR 1200

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