Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:53:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_181022FTO_1029022
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-20-005-010-010/80
(KESAMPATTI) 		2920005000NRG23171020221274314 18/10/2022 Pappathi 2920005WL033071 Pappathi 00078 CNRB0004060 1350 1350 Processed 26/10/2022 010578461 Pappathi ()
SubTotal 1350 1350
2 KOTTAMPATTI TN-20-005-010-004/1621
(KESAMPATTI) 		2920005000NRG23171020221274271 18/10/2022 Balasundari 2920005WL033071 Balasundari 00176 IDIB000K079 1350 1350 Processed 26/10/2022 010578461 Balasundari ()
SubTotal 1350 1350
3 KOTTAMPATTI TN-20-005-010-010/153
(KESAMPATTI) 		2920005000NRG23171020221274283 18/10/2022 Lakshmi 2920005WL033071 Lakshmi 00176 IDIB000M083 1125 1125 Processed 26/10/2022 010578461 Lakshmi ()
4 KOTTAMPATTI TN-20-005-010-010/165
(KESAMPATTI) 		2920005000NRG23171020221274286 18/10/2022 Naachammal 2920005WL033071 Naachammal 00176 IDIB000M083 1350 1350 Processed 26/10/2022 010578461 Naachammal ()
SubTotal 2475 2475
5 KOTTAMPATTI TN-20-005-010-010/90
(KESAMPATTI) 		2920005000NRG23171020221274320 18/10/2022 Chinnalagi 2920005WL033071 Chinnalagi 00415 SBIN0000258 1350 1350 Processed 26/10/2022 010578461 Chinnalagi ()
SubTotal 1350 1350
6 KOTTAMPATTI TN-20-005-010-002/1694-A
(KESAMPATTI) 		2920005000NRG23171020221274261 18/10/2022 Adaikkan 2920005WL033071 Adaikkan 00468 UBIN0536024 1350 1350 Processed 26/10/2022 010578461 Adaikkan ()
7 KOTTAMPATTI TN-20-005-010-010/54
(KESAMPATTI) 		2920005000NRG23171020221274290 18/10/2022 Adammal 2920005WL033071 Adammal 00468 UBIN0536024 1125 1125 Processed 26/10/2022 010578461 Adammal ()
8 KOTTAMPATTI TN-20-005-010-010/705
(KESAMPATTI) 		2920005000NRG23171020221274305 18/10/2022 Chinnalagi 2920005WL033071 Chinnalagi 00468 UBIN0536024 1125 1125 Processed 26/10/2022 010578461 Chinnalagi ()
SubTotal 3600 3600
Total 10125 10125

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_181022FTO_1029022 Canara Bank CNRB0004060 Katchirayanpatti 1350
2 KOTTAMPATTI TN2920005_181022FTO_1029022 Indian Bank IDIB000K079 KARUNGALAKUDI 1350
3 KOTTAMPATTI TN2920005_181022FTO_1029022 Indian Bank IDIB000M083 MELUR 2475
4 KOTTAMPATTI TN2920005_181022FTO_1029022 State Bank of India SBIN0000258 MELUR 1350
5 KOTTAMPATTI TN2920005_181022FTO_1029022 Union Bank of India UBIN0536024 KOTTAMPATTI 3600

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