Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:29:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_250223APB_FTO_1588940
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-20-005-003-003/606-A
(BOOTAHAMANGALAM)
2920005000NRG23240220231907997 25/02/2023 Ammatchi 2920005WL053110 Ammatchi 00078 CNRB0001312 960 960 Processed 02/04/2023 005716191 Ammatchi CANARA BANK(508532)
2 KOTTAMPATTI TN-20-005-003-003/693-A
(BOOTAHAMANGALAM)
2920005000NRG23240220231907998 25/02/2023 Pappa 2920005WL053110 Pappa 00078 CNRB0001312 1200 1200 Processed 02/04/2023 005716191 Pappa CANARA BANK(508532)
3 KOTTAMPATTI TN-20-005-003-003/740-A
(BOOTAHAMANGALAM)
2920005000NRG23240220231907999 25/02/2023 Kaliswari 2920005WL053110 Kaliswari 00078 CNRB0001312 1200 1200 Processed 02/04/2023 005716191 Kaliswari STATE BANK OF INDIA(508548)
4 KOTTAMPATTI TN-20-005-003-003/854-a
(BOOTAHAMANGALAM)
2920005000NRG23240220231908000 25/02/2023 virammal 2920005WL053110 virammal 00078 CNRB0001312 1200 1200 Processed 02/04/2023 005716191 virammal CANARA BANK(508532)
5 KOTTAMPATTI TN-20-005-003-003/876
(BOOTAHAMANGALAM)
2920005000NRG23240220231908001 25/02/2023 Alagu 2920005WL053110 Alagu 00078 CNRB0001312 960 960 Processed 02/04/2023 005716191 Alagu CANARA BANK(508532)
6 KOTTAMPATTI TN-20-005-003-003/967
(BOOTAHAMANGALAM)
2920005000NRG23240220231908002 25/02/2023 Chinnammal 2920005WL053110 Chinnammal 00078 CNRB0001312 1200 1200 Processed 02/04/2023 005716191 Chinnammal INDIAN BANK(607105)
7 KOTTAMPATTI TN-20-005-003-005/1116
(BOOTAHAMANGALAM)
2920005000NRG23240220231908003 25/02/2023 Karuppaiah 2920005WL053110 Karuppaiah 00078 CNRB0001312 960 960 Processed 02/04/2023 005716191 Karuppaiah CANARA BANK(508532)
8 KOTTAMPATTI TN-20-005-003-005/1269
(BOOTAHAMANGALAM)
2920005000NRG23240220231908004 25/02/2023 Nandhini 2920005WL053110 Nandhini 00078 CNRB0001312 1200 1200 Processed 02/04/2023 005716191 Nandhini CANARA BANK(508532)
9 KOTTAMPATTI TN-20-005-003-005/1270
(BOOTAHAMANGALAM)
2920005000NRG23240220231908005 25/02/2023 Alagupriya 2920005WL053110 Alagupriya 00078 CNRB0001312 480 480 Processed 02/04/2023 005716191 Alagupriya CANARA BANK(508532)
10 KOTTAMPATTI TN-20-005-003-005/1274
(BOOTAHAMANGALAM)
2920005000NRG23240220231908006 25/02/2023 MUTHU CHINNAIAH 2920005WL053110 MUTHU CHINNAIAH 00078 CNRB0001312 1200 1200 Processed 02/04/2023 005716191 MUTHU CHINNAIAH CANARA BANK(508532)
11 KOTTAMPATTI TN-20-005-003-005/1292
(BOOTAHAMANGALAM)
2920005000NRG23240220231908007 25/02/2023 SELVI K 2920005WL053110 SELVI K 00078 CNRB0001312 1200 1200 Processed 02/04/2023 005716191 SELVI K CANARA BANK(508532)
12 KOTTAMPATTI TN-20-005-003-005/984
(BOOTAHAMANGALAM)
2920005000NRG23240220231908008 25/02/2023 Sathya 2920005WL053110 Sathya 00078 CNRB0001312 1200 1200 Processed 02/04/2023 005716191 Sathya CANARA BANK(508532)
13 KOTTAMPATTI TN-20-005-003-006/1267
(BOOTAHAMANGALAM)
2920005000NRG23240220231908010 25/02/2023 RajaRajeshwari 2920005WL053110 RajaRajeshwari 00078 CNRB0001312 1200 1200 Processed 03/04/2023 005716191 RajaRajeshwari UNION BANK OF INDIA(508500)
SubTotal 14160 14160
14 KOTTAMPATTI TN-20-005-003-006/1199
(BOOTAHAMANGALAM)
2920005000NRG23240220231908009 25/02/2023 Priyanga 2920005WL053110 Priyanga 00176 IDIB000S026 960 960 Processed 02/04/2023 005716191 Priyanga INDIAN BANK(607105)
SubTotal 960 960
Total 15120 15120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_250223APB_FTO_1588940 Canara Bank CNRB0001312 Thumbaipatti 14160
2 KOTTAMPATTI TN2920005_250223APB_FTO_1588940 Indian Bank IDIB000S026 SINGAMPUNARI 960

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