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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:47:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_230822FTO_761794
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-20-005-016-001/1000
(PALLAPATTI) 		2920005000NRG23220820220864357 23/08/2022 Aruvugam 2920005WL022657 Aruvugam 00468 UBIN0536024 1150 1150 Processed 31/08/2022 020844961 Aruvugam ()
2 KOTTAMPATTI TN-20-005-016-001/1002
(PALLAPATTI) 		2920005000NRG23220820220864358 23/08/2022 Selvamani 2920005WL022657 Selvamani 00468 UBIN0536024 920 920 Processed 31/08/2022 020844961 Selvamani ()
3 KOTTAMPATTI TN-20-005-016-001/1011
(PALLAPATTI) 		2920005000NRG23220820220864359 23/08/2022 Ranjitha 2920005WL022657 Ranjitha 00468 UBIN0536024 1150 1150 Processed 31/08/2022 020844961 Ranjitha ()
4 KOTTAMPATTI TN-20-005-016-001/1029
(PALLAPATTI) 		2920005000NRG23220820220864360 23/08/2022 Alagi 2920005WL022657 Alagi 00468 UBIN0536024 1150 1150 Processed 31/08/2022 020844961 Alagi ()
5 KOTTAMPATTI TN-20-005-016-001/1038
(PALLAPATTI) 		2920005000NRG23220820220864361 23/08/2022 Panju 2920005WL022657 Panju 00468 UBIN0536024 1150 1150 Processed 31/08/2022 020844961 Panju ()
6 KOTTAMPATTI TN-20-005-016-001/770
(PALLAPATTI) 		2920005000NRG23220820220864362 23/08/2022 Nachammal 2920005WL022657 Nachammal 00468 UBIN0536024 1150 1150 Processed 31/08/2022 020844961 Nachammal ()
7 KOTTAMPATTI TN-20-005-016-001/788-A
(PALLAPATTI) 		2920005000NRG23220820220864363 23/08/2022 Pakkiyalakhsmi 2920005WL022657 Pakkiyalakhsmi 00468 UBIN0536024 1150 1150 Processed 31/08/2022 020844961 Pakkiyalakhsmi ()
8 KOTTAMPATTI TN-20-005-016-001/789-A
(PALLAPATTI) 		2920005000NRG23220820220864364 23/08/2022 Lakshmi 2920005WL022657 Lakshmi 00468 UBIN0536024 1150 1150 Processed 31/08/2022 020844961 Lakshmi ()
9 KOTTAMPATTI TN-20-005-016-001/790-A
(PALLAPATTI) 		2920005000NRG23220820220864365 23/08/2022 Vellaiyammal 2920005WL022657 Vellaiyammal 00468 UBIN0536024 1150 1150 Processed 31/08/2022 020844961 Vellaiyammal ()
10 KOTTAMPATTI TN-20-005-016-001/791-A
(PALLAPATTI) 		2920005000NRG23220820220864366 23/08/2022 Selvamani 2920005WL022657 Selvamani 00468 UBIN0536024 920 920 Processed 31/08/2022 020844961 Selvamani ()
11 KOTTAMPATTI TN-20-005-016-001/792-A
(PALLAPATTI) 		2920005000NRG23220820220864367 23/08/2022 Kamatchi 2920005WL022657 Kamatchi 00468 UBIN0536024 1150 1150 Processed 31/08/2022 020844961 Kamatchi ()
12 KOTTAMPATTI TN-20-005-016-001/794-A
(PALLAPATTI) 		2920005000NRG23220820220864368 23/08/2022 Chinnaponnu 2920005WL022657 Chinnaponnu 00468 UBIN0536024 1150 1150 Processed 31/08/2022 020844961 Chinnaponnu ()
13 KOTTAMPATTI TN-20-005-016-001/855
(PALLAPATTI) 		2920005000NRG23220820220864369 23/08/2022 Sumathi 2920005WL022657 Sumathi 00468 UBIN0536024 1150 1150 Processed 31/08/2022 020844961 Sumathi ()
14 KOTTAMPATTI TN-20-005-016-001/856
(PALLAPATTI) 		2920005000NRG23220820220864370 23/08/2022 Patchaiyammal 2920005WL022657 Patchaiyammal 00468 UBIN0536024 1150 1150 Processed 31/08/2022 020844961 Patchaiyammal ()
15 KOTTAMPATTI TN-20-005-016-001/857
(PALLAPATTI) 		2920005000NRG23220820220864371 23/08/2022 Alagu 2920005WL022657 Alagu 00468 UBIN0536024 1150 1150 Processed 31/08/2022 020844961 Alagu ()
16 KOTTAMPATTI TN-20-005-016-001/860
(PALLAPATTI) 		2920005000NRG23220820220864372 23/08/2022 Periyammal 2920005WL022657 Periyammal 00468 UBIN0536024 1150 1150 Processed 31/08/2022 020844961 Periyammal ()
17 KOTTAMPATTI TN-20-005-016-001/862
(PALLAPATTI) 		2920005000NRG23220820220864373 23/08/2022 Chinnammal 2920005WL022657 Chinnammal 00468 UBIN0536024 460 460 Processed 31/08/2022 020844961 Chinnammal ()
18 KOTTAMPATTI TN-20-005-016-001/863
(PALLAPATTI) 		2920005000NRG23220820220864374 23/08/2022 Vellaiyammal 2920005WL022657 Vellaiyammal 00468 UBIN0536024 1150 1150 Processed 31/08/2022 020844961 Vellaiyammal ()
19 KOTTAMPATTI TN-20-005-016-001/971
(PALLAPATTI) 		2920005000NRG23220820220864375 23/08/2022 Vijayalakshmi 2920005WL022657 Vijayalakshmi 00468 UBIN0536024 1150 1150 Processed 31/08/2022 020844961 Vijayalakshmi ()
20 KOTTAMPATTI TN-20-005-016-001/976
(PALLAPATTI) 		2920005000NRG23220820220864376 23/08/2022 Chinnammal 2920005WL022657 Chinnammal 00468 UBIN0536024 1150 1150 Processed 31/08/2022 020844961 Chinnammal ()
21 KOTTAMPATTI TN-20-005-016-001/996
(PALLAPATTI) 		2920005000NRG23220820220864377 23/08/2022 Lakshmi 2920005WL022657 Lakshmi 00468 UBIN0536024 1150 1150 Processed 31/08/2022 020844961 Lakshmi ()
22 KOTTAMPATTI TN-20-005-016-004/858
(PALLAPATTI) 		2920005000NRG23220820220864378 23/08/2022 Alagu 2920005WL022657 Alagu 00468 UBIN0536024 1150 1150 Processed 31/08/2022 020844961 Alagu ()
23 KOTTAMPATTI TN-20-005-016-016/195
(PALLAPATTI) 		2920005000NRG23220820220864379 23/08/2022 Raja 2920005WL022657 Raja 00468 UBIN0536024 1150 1150 Processed 31/08/2022 020844961 Raja ()
24 KOTTAMPATTI TN-20-005-016-016/615
(PALLAPATTI) 		2920005000NRG23220820220864380 23/08/2022 Saranya 2920005WL022657 Saranya 00468 UBIN0536024 1150 1150 Processed 31/08/2022 020844961 Saranya ()
SubTotal 26450 26450
Total 26450 26450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_230822FTO_761794 Union Bank of India UBIN0536024 KOTTAMPATTI 26450

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