Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:48:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_070622FTO_292142
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-20-005-010-010/44
(KESAMPATTI) 		2920005000NRG23070620220228742 07/06/2022 Pitchan 2920005WL006058 Pitchan 00078 CNRB0004060 1100 1100 Processed 13/06/2022 018937027 Pitchan ()
2 KOTTAMPATTI TN-20-005-010-010/60
(KESAMPATTI) 		2920005000NRG23070620220228750 07/06/2022 Nathiya 2920005WL006058 Nathiya 00078 CNRB0004060 1320 1320 Processed 13/06/2022 018937027 Nathiya ()
SubTotal 2420 2420
3 KOTTAMPATTI TN-20-005-010-010/67
(KESAMPATTI) 		2920005000NRG23070620220228764 07/06/2022 Adaikkammal 2920005WL006058 Adaikkammal 00176 IDIB000K079 1100 1100 Processed 14/06/2022 018937027 Adaikkammal ()
SubTotal 1100 1100
4 KOTTAMPATTI TN-20-005-010-010/64
(KESAMPATTI) 		2920005000NRG23070620220228754 07/06/2022 Adaikkammal 2920005WL006058 Adaikkammal 00176 IDIB000M083 1320 1320 Processed 14/06/2022 018937027 Adaikkammal ()
SubTotal 1320 1320
5 KOTTAMPATTI TN-20-005-010-010/626
(KESAMPATTI) 		2920005000NRG23070620220228752 07/06/2022 Naachammal 2920005WL006058 Naachammal 00415 SBIN0000258 1100 1100 Processed 13/06/2022 018937027 Naachammal ()
SubTotal 1100 1100
6 KOTTAMPATTI TN-20-005-010-010/38
(KESAMPATTI) 		2920005000NRG23070620220228736 07/06/2022 Panchavarnam 2920005WL006058 Panchavarnam 00468 UBIN0536024 1320 1320 Processed 13/06/2022 018937027 Panchavarnam ()
7 KOTTAMPATTI TN-20-005-010-010/4
(KESAMPATTI) 		2920005000NRG23070620220228738 07/06/2022 Packiyam 2920005WL006058 Packiyam 00468 UBIN0536024 1320 1320 Processed 13/06/2022 018937027 Packiyam ()
8 KOTTAMPATTI TN-20-005-010-010/46
(KESAMPATTI) 		2920005000NRG23070620220228743 07/06/2022 Chinnaveeri 2920005WL006058 Chinnaveeri 00468 UBIN0536024 1320 1320 Processed 13/06/2022 018937027 Chinnaveeri ()
9 KOTTAMPATTI TN-20-005-010-010/48
(KESAMPATTI) 		2920005000NRG23070620220228744 07/06/2022 Kathammal 2920005WL006058 Kathammal 00468 UBIN0536024 1320 1320 Processed 13/06/2022 018937027 Kathammal ()
10 KOTTAMPATTI TN-20-005-010-010/624
(KESAMPATTI) 		2920005000NRG23070620220228751 07/06/2022 Alagammal 2920005WL006058 Alagammal 00468 UBIN0536024 1320 1320 Processed 13/06/2022 018937027 Alagammal ()
11 KOTTAMPATTI TN-20-005-010-010/645
(KESAMPATTI) 		2920005000NRG23070620220228758 07/06/2022 Vasantha 2920005WL006058 Vasantha 00468 UBIN0536024 660 660 Processed 13/06/2022 018937027 Vasantha ()
12 KOTTAMPATTI TN-20-005-010-010/658
(KESAMPATTI) 		2920005000NRG23070620220228759 07/06/2022 Nallammal 2920005WL006058 Nallammal 00468 UBIN0536024 1320 1320 Processed 13/06/2022 018937027 Nallammal ()
13 KOTTAMPATTI TN-20-005-010-010/693
(KESAMPATTI) 		2920005000NRG23070620220228779 07/06/2022 Adaikkammal 2920005WL006058 Adaikkammal 00468 UBIN0536024 1100 1100 Processed 13/06/2022 018937027 Adaikkammal ()
SubTotal 9680 9680
Total 15620 15620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_070622FTO_292142 Canara Bank CNRB0004060 Katchirayanpatti 2420
2 KOTTAMPATTI TN2920005_070622FTO_292142 Indian Bank IDIB000K079 KARUNGALAKUDI 1100
3 KOTTAMPATTI TN2920005_070622FTO_292142 Indian Bank IDIB000M083 MELUR 1320
4 KOTTAMPATTI TN2920005_070622FTO_292142 State Bank of India SBIN0000258 MELUR 1100
5 KOTTAMPATTI TN2920005_070622FTO_292142 Union Bank of India UBIN0536024 KOTTAMPATTI 9680

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