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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:32:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_170323APB_FTO_1661849
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-20-005-010-010/849
(KESAMPATTI) 		2920005000NRG23170320232134188 17/03/2023 Periyalagi 2920005WL058051 Periyalagi 00078 CNRB0003419 940 940 Processed 31/03/2023 025730281 Periyalagi CANARA BANK(508532)
2 KOTTAMPATTI TN-20-005-010-010/943
(KESAMPATTI) 		2920005000NRG23170320232134190 17/03/2023 Indira 2920005WL058051 Indira 00078 CNRB0003419 940 940 Processed 31/03/2023 025730281 Indira CANARA BANK(508532)
SubTotal 1880 1880
3 KOTTAMPATTI TN-20-005-010-010/795
(KESAMPATTI) 		2920005000NRG23170320232134177 17/03/2023 Kaathammal 2920005WL058051 Kaathammal 00176 IDIB000M083 940 940 Processed 31/03/2023 025730281 Kaathammal INDIAN BANK(607105)
4 KOTTAMPATTI TN-20-005-010-010/808
(KESAMPATTI) 		2920005000NRG23170320232134182 17/03/2023 Pothumponnu 2920005WL058051 Pothumponnu 00176 IDIB000M083 235 235 Processed 31/03/2023 025730281 Pothumponnu INDIAN BANK(607105)
5 KOTTAMPATTI TN-20-005-010-010/839
(KESAMPATTI) 		2920005000NRG23170320232134184 17/03/2023 Chinnammal 2920005WL058051 Chinnammal 00176 IDIB000M083 940 940 Processed 31/03/2023 025730281 Chinnammal INDIAN BANK(607105)
6 KOTTAMPATTI TN-20-005-010-010/969
(KESAMPATTI) 		2920005000NRG23170320232134193 17/03/2023 Sudha 2920005WL058051 Sudha 00176 IDIB000M083 705 705 Processed 31/03/2023 025730281 Sudha INDIAN BANK(607105)
SubTotal 2820 2820
7 KOTTAMPATTI TN-20-005-010-010/965
(KESAMPATTI) 		2920005000NRG23170320232134191 17/03/2023 Prabha 2920005WL058051 Prabha 00176 IDIB000M260 940 940 Processed 31/03/2023 025730281 Prabha INDIAN BANK(607105)
SubTotal 940 940
8 KOTTAMPATTI TN-20-005-010-010/801
(KESAMPATTI) 		2920005000NRG23170320232134181 17/03/2023 Alagi 2920005WL058051 Alagi 00415 SBIN0000258 705 705 Processed 30/03/2023 025730281 Alagi STATE BANK OF INDIA(508548)
9 KOTTAMPATTI TN-20-005-010-010/842
(KESAMPATTI) 		2920005000NRG23170320232134185 17/03/2023 Thangaiah 2920005WL058051 Thangaiah 00415 SBIN0000258 940 940 Processed 30/03/2023 025730281 Thangaiah STATE BANK OF INDIA(508548)
SubTotal 1645 1645
10 KOTTAMPATTI TN-20-005-010-010/798
(KESAMPATTI) 		2920005000NRG23170320232134178 17/03/2023 Visalatchi 2920005WL058051 Visalatchi 00468 UBIN0536024 940 940 Processed 31/03/2023 025730281 Visalatchi UNION BANK OF INDIA(508500)
11 KOTTAMPATTI TN-20-005-010-010/799
(KESAMPATTI) 		2920005000NRG23170320232134179 17/03/2023 Pothumponnu 2920005WL058051 Pothumponnu 00468 UBIN0536024 705 705 Processed 31/03/2023 025730281 Pothumponnu UNION BANK OF INDIA(508500)
12 KOTTAMPATTI TN-20-005-010-010/800
(KESAMPATTI) 		2920005000NRG23170320232134180 17/03/2023 Nagammal 2920005WL058051 Nagammal 00468 UBIN0536024 940 940 Processed 31/03/2023 025730281 Nagammal UNION BANK OF INDIA(508500)
13 KOTTAMPATTI TN-20-005-010-010/809
(KESAMPATTI) 		2920005000NRG23170320232134183 17/03/2023 Nallammal 2920005WL058051 Nallammal 00468 UBIN0536024 235 235 Processed 31/03/2023 025730281 Nallammal UNION BANK OF INDIA(508500)
14 KOTTAMPATTI TN-20-005-010-010/847
(KESAMPATTI) 		2920005000NRG23170320232134186 17/03/2023 Soori 2920005WL058051 Soori 00468 UBIN0536024 940 940 Processed 31/03/2023 025730281 Soori UNION BANK OF INDIA(508500)
15 KOTTAMPATTI TN-20-005-010-010/848
(KESAMPATTI) 		2920005000NRG23170320232134187 17/03/2023 Chinnaponnu 2920005WL058051 Chinnaponnu 00468 UBIN0536024 940 940 Processed 31/03/2023 025730281 Chinnaponnu UNION BANK OF INDIA(508500)
16 KOTTAMPATTI TN-20-005-010-010/938
(KESAMPATTI) 		2920005000NRG23170320232134189 17/03/2023 Nallamani 2920005WL058051 Nallamani 00468 UBIN0536024 940 940 Processed 31/03/2023 025730281 Nallamani UNION BANK OF INDIA(508500)
SubTotal 5640 5640
Total 12925 12925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_170323APB_FTO_1661849 Canara Bank CNRB0003419 MELUR, MADURAI BRANCH 1880
2 KOTTAMPATTI TN2920005_170323APB_FTO_1661849 Indian Bank IDIB000M083 MELUR 2820
3 KOTTAMPATTI TN2920005_170323APB_FTO_1661849 Indian Bank IDIB000M260 Melur 940
4 KOTTAMPATTI TN2920005_170323APB_FTO_1661849 State Bank of India SBIN0000258 MELUR 1645
5 KOTTAMPATTI TN2920005_170323APB_FTO_1661849 Union Bank of India UBIN0536024 KOTTAMPATTI 5640

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