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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:50:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_121222FTO_1272578
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-20-005-004-004/1103
(CHOKKALINGAPURAM) 		2920005000NRG23121220221560804 12/12/2022 Karthika 2920005WL043345 Karthika 00437 TMBL0000115 1200 1200 Processed 06/02/2023 017255073 Karthika ()
2 KOTTAMPATTI TN-20-005-004-004/618
(CHOKKALINGAPURAM) 		2920005000NRG23121220221560819 12/12/2022 Pichammal 2920005WL043345 Pichammal 00437 TMBL0000115 1200 1200 Processed 06/02/2023 017255073 Pichammal ()
3 KOTTAMPATTI TN-20-005-004-004/739
(CHOKKALINGAPURAM) 		2920005000NRG23121220221560834 12/12/2022 Veerammal 2920005WL043345 Veerammal 00437 TMBL0000115 1200 1200 Processed 06/02/2023 017255073 Veerammal ()
4 KOTTAMPATTI TN-20-005-004-007/1570
(CHOKKALINGAPURAM) 		2920005000NRG23121220221560842 12/12/2022 Dhanajothi 2920005WL043345 Dhanajothi 00437 TMBL0000115 1200 1200 Processed 06/02/2023 017255073 Dhanajothi ()
5 KOTTAMPATTI TN-20-005-004-007/1737
(CHOKKALINGAPURAM) 		2920005000NRG23121220221560847 12/12/2022 Makeshwari 2920005WL043345 Makeshwari 00437 TMBL0000115 1200 1200 Processed 06/02/2023 017255073 Makeshwari ()
6 KOTTAMPATTI TN-20-005-004-007/1795
(CHOKKALINGAPURAM) 		2920005000NRG23121220221560848 12/12/2022 Pandiselvi 2920005WL043345 Pandiselvi 00437 TMBL0000115 1200 1200 Processed 06/02/2023 017255073 Pandiselvi ()
7 KOTTAMPATTI TN-20-005-004-007/1811
(CHOKKALINGAPURAM) 		2920005000NRG23121220221560849 12/12/2022 Lakshmi 2920005WL043345 Lakshmi 00437 TMBL0000115 1200 1200 Processed 06/02/2023 017255073 Lakshmi ()
8 KOTTAMPATTI TN-20-005-004-007/1886
(CHOKKALINGAPURAM) 		2920005000NRG23121220221560850 12/12/2022 Lakshmi 2920005WL043345 Lakshmi 00437 TMBL0000115 1200 1200 Processed 06/02/2023 017255073 Lakshmi ()
9 KOTTAMPATTI TN-20-005-004-007/1887
(CHOKKALINGAPURAM) 		2920005000NRG23121220221560851 12/12/2022 Chithradevi 2920005WL043345 Chithradevi 00437 TMBL0000115 1200 1200 Processed 06/02/2023 017255073 Chithradevi ()
10 KOTTAMPATTI TN-20-005-004-007/1892
(CHOKKALINGAPURAM) 		2920005000NRG23121220221560853 12/12/2022 Chinnammal 2920005WL043345 Chinnammal 00437 TMBL0000115 1200 1200 Processed 06/02/2023 017255073 Chinnammal ()
11 KOTTAMPATTI TN-20-005-004-007/1893
(CHOKKALINGAPURAM) 		2920005000NRG23121220221560854 12/12/2022 Chinthamani 2920005WL043345 Chinthamani 00437 TMBL0000115 1200 1200 Processed 06/02/2023 017255073 Chinthamani ()
12 KOTTAMPATTI TN-20-005-004-007/1896
(CHOKKALINGAPURAM) 		2920005000NRG23121220221560855 12/12/2022 Malar 2920005WL043345 Malar 00437 TMBL0000115 1200 1200 Processed 06/02/2023 017255073 Malar ()
13 KOTTAMPATTI TN-20-005-004-007/1900
(CHOKKALINGAPURAM) 		2920005000NRG23121220221560856 12/12/2022 Vennila Kannan 2920005WL043345 Vennila Kannan 00437 TMBL0000115 1200 1200 Processed 06/02/2023 017255073 Vennila Kannan ()
14 KOTTAMPATTI TN-20-005-004-007/1901
(CHOKKALINGAPURAM) 		2920005000NRG23121220221560857 12/12/2022 Chinnammal 2920005WL043345 Chinnammal 00437 TMBL0000115 1200 1200 Processed 06/02/2023 017255073 Chinnammal ()
15 KOTTAMPATTI TN-20-005-004-007/1904
(CHOKKALINGAPURAM) 		2920005000NRG23121220221560858 12/12/2022 Pavithra 2920005WL043345 Pavithra 00437 TMBL0000115 1200 1200 Processed 06/02/2023 017255073 Pavithra ()
SubTotal 18000 18000
Total 18000 18000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_121222FTO_1272578 Tamilnadu Mercantile Bank TMBL0000115 CHOCKALINGAPURAM 18000

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