Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:30:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_270622FTO_430649
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-20-005-018-001/1321
(PATTUR) 		2920005000NRG23270620220398313 27/06/2022 Priya 2920005WL010598 Priya 00078 CNRB0003419 1100 1100 Processed 01/07/2022 022861793 Priya ()
2 KOTTAMPATTI TN-20-005-018-018/1126
(PATTUR) 		2920005000NRG23270620220398337 27/06/2022 Jennathul buruthosh 2920005WL010598 Jennathul buruthosh 00078 CNRB0003419 1320 1320 Processed 01/07/2022 022861793 Jennathul buruthosh ()
3 KOTTAMPATTI TN-20-005-018-018/1164
(PATTUR) 		2920005000NRG23270620220398339 27/06/2022 Banumathi 2920005WL010598 Banumathi 00078 CNRB0003419 1320 1320 Processed 01/07/2022 022861793 Banumathi ()
4 KOTTAMPATTI TN-20-005-018-018/1174
(PATTUR) 		2920005000NRG23270620220398342 27/06/2022 Lakshmi 2920005WL010598 Lakshmi 00078 CNRB0003419 1320 1320 Processed 01/07/2022 022861793 Lakshmi ()
5 KOTTAMPATTI TN-20-005-018-018/1188
(PATTUR) 		2920005000NRG23270620220398343 27/06/2022 Arulselvi 2920005WL010598 Arulselvi 00078 CNRB0003419 1320 1320 Processed 01/07/2022 022861793 Arulselvi ()
6 KOTTAMPATTI TN-20-005-018-018/1204
(PATTUR) 		2920005000NRG23270620220398345 27/06/2022 Saranya 2920005WL010598 Saranya 00078 CNRB0003419 1320 1320 Processed 01/07/2022 022861793 Saranya ()
7 KOTTAMPATTI TN-20-005-018-018/1338
(PATTUR) 		2920005000NRG23270620220398354 27/06/2022 Karthika 2920005WL010598 Karthika 00078 CNRB0003419 1320 1320 Processed 01/07/2022 022861793 Karthika ()
8 KOTTAMPATTI TN-20-005-018-018/1357
(PATTUR) 		2920005000NRG23270620220398358 27/06/2022 Nathiya 2920005WL010598 Nathiya 00078 CNRB0003419 1100 1100 Processed 01/07/2022 022861793 Nathiya ()
9 KOTTAMPATTI TN-20-005-018-018/1377
(PATTUR) 		2920005000NRG23270620220398362 27/06/2022 Priya 2920005WL010598 Priya 00078 CNRB0003419 1320 1320 Processed 01/07/2022 022861793 Priya ()
10 KOTTAMPATTI TN-20-005-018-018/1380
(PATTUR) 		2920005000NRG23270620220398364 27/06/2022 Ruhinisha 2920005WL010598 Ruhinisha 00078 CNRB0003419 880 880 Processed 01/07/2022 022861793 Ruhinisha ()
11 KOTTAMPATTI TN-20-005-018-018/1385
(PATTUR) 		2920005000NRG23270620220398365 27/06/2022 Sathammal 2920005WL010598 Sathammal 00078 CNRB0003419 1320 1320 Processed 01/07/2022 022861793 Sathammal ()
SubTotal 13640 13640
12 KOTTAMPATTI TN-20-005-018-006/1199
(PATTUR) 		2920005000NRG23270620220398320 27/06/2022 Pandi Meenal 2920005WL010598 Pandi Meenal 00078 CNRB0004060 1320 1320 Processed 01/07/2022 022861793 Pandi Meenal ()
13 KOTTAMPATTI TN-20-005-018-018/1055
(PATTUR) 		2920005000NRG23270620220398330 27/06/2022 Chellaiya 2920005WL010598 Chellaiya 00078 CNRB0004060 1686 1686 Processed 01/07/2022 022861793 Chellaiya ()
14 KOTTAMPATTI TN-20-005-018-018/1171
(PATTUR) 		2920005000NRG23270620220398340 27/06/2022 Rajalakshmi 2920005WL010598 Rajalakshmi 00078 CNRB0004060 880 880 Processed 01/07/2022 022861793 Rajalakshmi ()
15 KOTTAMPATTI TN-20-005-018-018/1211
(PATTUR) 		2920005000NRG23270620220398346 27/06/2022 Raffek Raja 2920005WL010598 Raffek Raja 00078 CNRB0004060 1100 1100 Processed 01/07/2022 022861793 Raffek Raja ()
16 KOTTAMPATTI TN-20-005-018-018/1223
(PATTUR) 		2920005000NRG23270620220398349 27/06/2022 Chittammal 2920005WL010598 Chittammal 00078 CNRB0004060 1320 1320 Processed 01/07/2022 022861793 Chittammal ()
17 KOTTAMPATTI TN-20-005-018-018/1372
(PATTUR) 		2920005000NRG23270620220398361 27/06/2022 Rishwana Begum 2920005WL010598 Rishwana Begum 00078 CNRB0004060 880 880 Processed 01/07/2022 022861793 Rishwana Begum ()
18 KOTTAMPATTI TN-20-005-018-018/1379
(PATTUR) 		2920005000NRG23270620220398363 27/06/2022 Nanthini 2920005WL010598 Nanthini 00078 CNRB0004060 1320 1320 Processed 01/07/2022 022861793 Nanthini ()
19 KOTTAMPATTI TN-20-005-018-018/749
(PATTUR) 		2920005000NRG23270620220398420 27/06/2022 Valarmathi 2920005WL010598 Valarmathi 00078 CNRB0004060 1320 1320 Processed 01/07/2022 022861793 Valarmathi ()
20 KOTTAMPATTI TN-20-005-018-018/93
(PATTUR) 		2920005000NRG23270620220398434 27/06/2022 Geetha 2920005WL010598 Geetha 00078 CNRB0004060 1100 1100 Processed 01/07/2022 022861793 Geetha ()
SubTotal 10926 10926
21 KOTTAMPATTI TN-20-005-018-018/1356
(PATTUR) 		2920005000NRG23270620220398357 27/06/2022 Natchammal 2920005WL010598 Natchammal 00176 IDIB000K079 1320 1320 Processed 01/07/2022 022861793 Natchammal ()
22 KOTTAMPATTI TN-20-005-018-018/1367
(PATTUR) 		2920005000NRG23270620220398359 27/06/2022 Mumthaj begam 2920005WL010598 Mumthaj begam 00176 IDIB000K079 880 880 Processed 01/07/2022 022861793 Mumthaj begam ()
SubTotal 2200 2200
23 KOTTAMPATTI TN-20-005-018-006/1311
(PATTUR) 		2920005000NRG23270620220398321 27/06/2022 Mangayarkarasi 2920005WL010598 Mangayarkarasi 00176 IDIB000M260 1320 1320 Processed 01/07/2022 022861793 Mangayarkarasi ()
24 KOTTAMPATTI TN-20-005-018-018/1288
(PATTUR) 		2920005000NRG23270620220398351 27/06/2022 Sarmila 2920005WL010598 Sarmila 00176 IDIB000M260 1100 1100 Processed 01/07/2022 022861793 Sarmila ()
SubTotal 2420 2420
25 KOTTAMPATTI TN-20-005-018-018/1214
(PATTUR) 		2920005000NRG23270620220398348 27/06/2022 Pradeepa 2920005WL010598 Pradeepa 00415 SBIN0000258 880 880 Processed 01/07/2022 022861793 Pradeepa ()
26 KOTTAMPATTI TN-20-005-018-018/1371
(PATTUR) 		2920005000NRG23270620220398360 27/06/2022 Sowra Banu 2920005WL010598 Sowra Banu 00415 SBIN0000258 880 880 Processed 01/07/2022 022861793 Sowra Banu ()
SubTotal 1760 1760
27 KOTTAMPATTI TN-20-005-018-006/1344
(PATTUR) 		2920005000NRG23270620220398322 27/06/2022 Chinnammal 2920005WL010598 Chinnammal 00468 UBIN0536024 1320 1320 Processed 01/07/2022 022861793 Chinnammal ()
28 KOTTAMPATTI TN-20-005-018-018/1173
(PATTUR) 		2920005000NRG23270620220398341 27/06/2022 Vennila 2920005WL010598 Vennila 00468 UBIN0536024 1320 1320 Processed 01/07/2022 022861793 Vennila ()
29 KOTTAMPATTI TN-20-005-018-018/1353
(PATTUR) 		2920005000NRG23270620220398356 27/06/2022 Chokkan 2920005WL010598 Chokkan 00468 UBIN0536024 1320 1320 Processed 01/07/2022 022861793 Chokkan ()
30 KOTTAMPATTI TN-20-005-018-018/140
(PATTUR) 		2920005000NRG23270620220398366 27/06/2022 Chinnammal 2920005WL010598 Chinnammal 00468 UBIN0536024 1686 1686 Processed 01/07/2022 022861793 Chinnammal ()
31 KOTTAMPATTI TN-20-005-018-018/422
(PATTUR) 		2920005000NRG23270620220398397 27/06/2022 Thavamani 2920005WL010598 Thavamani 00468 UBIN0536024 1320 1320 Processed 01/07/2022 022861793 Thavamani ()
32 KOTTAMPATTI TN-20-005-018-018/562
(PATTUR) 		2920005000NRG23270620220398402 27/06/2022 Rajeswari 2920005WL010598 Rajeswari 00468 UBIN0536024 880 880 Processed 01/07/2022 022861793 Rajeswari ()
33 KOTTAMPATTI TN-20-005-018-018/915
(PATTUR) 		2920005000NRG23270620220398431 27/06/2022 Nagoorkani 2920005WL010598 Nagoorkani 00468 UBIN0536024 1320 1320 Processed 01/07/2022 022861793 Nagoorkani ()
SubTotal 9166 9166
34 KOTTAMPATTI TN-20-005-018-018/1212
(PATTUR) 		2920005000NRG23270620220398347 27/06/2022 Selvi 2920005WL010598 Selvi 00546 CIUB0000436 1100 1100 Processed 01/07/2022 022861793 Selvi ()
SubTotal 1100 1100
Total 41212 41212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_270622FTO_430649 Canara Bank CNRB0003419 MELUR, MADURAI BRANCH 13640
2 KOTTAMPATTI TN2920005_270622FTO_430649 Canara Bank CNRB0004060 Katchirayanpatti 10926
3 KOTTAMPATTI TN2920005_270622FTO_430649 Indian Bank IDIB000K079 KARUNGALAKUDI 2200
4 KOTTAMPATTI TN2920005_270622FTO_430649 Indian Bank IDIB000M260 Melur 2420
5 KOTTAMPATTI TN2920005_270622FTO_430649 State Bank of India SBIN0000258 MELUR 1760
6 KOTTAMPATTI TN2920005_270622FTO_430649 Union Bank of India UBIN0536024 KOTTAMPATTI 9166
7 KOTTAMPATTI TN2920005_270622FTO_430649 City Union Bank CIUB0000436 MELUR 1100

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