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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:09:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_261222FTO_1339578
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-20-005-004-007/1907
(CHOKKALINGAPURAM) 		2920005000NRG23241220221621155 26/12/2022 Vishali 2920005WL045390 Vishali 00176 IDIB000S026 1200 1200 Processed 06/02/2023 017254535 Vishali ()
SubTotal 1200 1200
2 KOTTAMPATTI TN-20-005-004-004/1099
(CHOKKALINGAPURAM) 		2920005000NRG23241220221621070 26/12/2022 Priya 2920005WL045390 Priya 00437 TMBL0000115 1440 1440 Processed 06/02/2023 017254535 Priya ()
3 KOTTAMPATTI TN-20-005-004-004/1103
(CHOKKALINGAPURAM) 		2920005000NRG23241220221621072 26/12/2022 Karthika 2920005WL045390 Karthika 00437 TMBL0000115 1440 1440 Processed 06/02/2023 017254535 Karthika ()
4 KOTTAMPATTI TN-20-005-004-004/1240
(CHOKKALINGAPURAM) 		2920005000NRG23241220221621079 26/12/2022 Palanichamy 2920005WL045390 Palanichamy 00437 TMBL0000115 1686 1686 Processed 06/02/2023 017254535 Palanichamy ()
5 KOTTAMPATTI TN-20-005-004-004/1870
(CHOKKALINGAPURAM) 		2920005000NRG23241220221621084 26/12/2022 Sivaranjani 2920005WL045390 Sivaranjani 00437 TMBL0000115 1440 1440 Processed 06/02/2023 017254535 Sivaranjani ()
6 KOTTAMPATTI TN-20-005-004-004/532
(CHOKKALINGAPURAM) 		2920005000NRG23241220221621088 26/12/2022 Valarmathi 2920005WL045390 Valarmathi 00437 TMBL0000115 1200 1200 Processed 06/02/2023 017254535 Valarmathi ()
7 KOTTAMPATTI TN-20-005-004-004/564
(CHOKKALINGAPURAM) 		2920005000NRG23241220221621093 26/12/2022 Chinnaponnu 2920005WL045390 Chinnaponnu 00437 TMBL0000115 960 960 Processed 06/02/2023 017254535 Chinnaponnu ()
8 KOTTAMPATTI TN-20-005-004-004/632
(CHOKKALINGAPURAM) 		2920005000NRG23241220221621105 26/12/2022 Theivamani 2920005WL045390 Theivamani 00437 TMBL0000115 1440 1440 Processed 06/02/2023 017254535 Theivamani ()
9 KOTTAMPATTI TN-20-005-004-004/669
(CHOKKALINGAPURAM) 		2920005000NRG23241220221621111 26/12/2022 Lakshmi 2920005WL045390 Lakshmi 00437 TMBL0000115 1440 1440 Processed 06/02/2023 017254535 Lakshmi ()
10 KOTTAMPATTI TN-20-005-004-007/1548
(CHOKKALINGAPURAM) 		2920005000NRG23241220221621141 26/12/2022 Sathiya 2920005WL045390 Sathiya 00437 TMBL0000115 1440 1440 Processed 06/02/2023 017254535 Sathiya ()
11 KOTTAMPATTI TN-20-005-004-007/1565
(CHOKKALINGAPURAM) 		2920005000NRG23241220221621142 26/12/2022 Niraimathi 2920005WL045390 Niraimathi 00437 TMBL0000115 1440 1440 Processed 06/02/2023 017254535 Niraimathi ()
12 KOTTAMPATTI TN-20-005-004-007/1581
(CHOKKALINGAPURAM) 		2920005000NRG23241220221621144 26/12/2022 Santhi 2920005WL045390 Santhi 00437 TMBL0000115 1440 1440 Processed 06/02/2023 017254535 Santhi ()
13 KOTTAMPATTI TN-20-005-004-007/1616
(CHOKKALINGAPURAM) 		2920005000NRG23241220221621146 26/12/2022 Chinnammal 2920005WL045390 Chinnammal 00437 TMBL0000115 480 480 Processed 06/02/2023 017254535 Chinnammal ()
14 KOTTAMPATTI TN-20-005-004-007/1627
(CHOKKALINGAPURAM) 		2920005000NRG23241220221621147 26/12/2022 aandi 2920005WL045390 aandi 00437 TMBL0000115 1440 1440 Processed 06/02/2023 017254535 aandi ()
15 KOTTAMPATTI TN-20-005-004-007/1717
(CHOKKALINGAPURAM) 		2920005000NRG23241220221621149 26/12/2022 Duvaral 2920005WL045390 Duvaral 00437 TMBL0000115 1440 1440 Processed 06/02/2023 017254535 Duvaral ()
16 KOTTAMPATTI TN-20-005-004-007/1760
(CHOKKALINGAPURAM) 		2920005000NRG23241220221621151 26/12/2022 Sangeetha 2920005WL045390 Sangeetha 00437 TMBL0000115 1200 1200 Processed 06/02/2023 017254535 Sangeetha ()
17 KOTTAMPATTI TN-20-005-004-007/1892
(CHOKKALINGAPURAM) 		2920005000NRG23241220221621154 26/12/2022 Chinnammal 2920005WL045390 Chinnammal 00437 TMBL0000115 1440 1440 Processed 06/02/2023 017254535 Chinnammal ()
18 KOTTAMPATTI TN-20-005-004-007/1927
(CHOKKALINGAPURAM) 		2920005000NRG23241220221621157 26/12/2022 Pitchammal 2920005WL045390 Pitchammal 00437 TMBL0000115 1200 1200 Processed 06/02/2023 017254535 Pitchammal ()
SubTotal 22566 22566
Total 23766 23766

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_261222FTO_1339578 Indian Bank IDIB000S026 SINGAMPUNARI 1200
2 KOTTAMPATTI TN2920005_261222FTO_1339578 Tamilnadu Mercantile Bank TMBL0000115 CHOCKALINGAPURAM 22566

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