Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:46:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_250722FTO_602446
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-20-005-021-006/910
(SENNAKARAMPATTI) 		2920005000NRG23250720220636777 25/07/2022 Jeyakodi 2920005WL016947 Jeyakodi 00176 IDIB000M260 1320 1320 Processed 02/08/2022 013645861 Jeyakodi ()
SubTotal 1320 1320
2 KOTTAMPATTI TN-20-005-021-001/1018
(SENNAKARAMPATTI) 		2920005000NRG23250720220636763 25/07/2022 Selvi 2920005WL016947 Selvi 00415 SBIN0000258 1320 1320 Processed 02/08/2022 013645861 Selvi ()
3 KOTTAMPATTI TN-20-005-021-006/1002
(SENNAKARAMPATTI) 		2920005000NRG23250720220636764 25/07/2022 Miyyathal 2920005WL016947 Miyyathal 00415 SBIN0000258 660 660 Processed 02/08/2022 013645861 Miyyathal ()
4 KOTTAMPATTI TN-20-005-021-006/1003
(SENNAKARAMPATTI) 		2920005000NRG23250720220636765 25/07/2022 Sumathi 2920005WL016947 Sumathi 00415 SBIN0000258 1320 1320 Processed 02/08/2022 013645861 Sumathi ()
5 KOTTAMPATTI TN-20-005-021-006/1008
(SENNAKARAMPATTI) 		2920005000NRG23250720220636766 25/07/2022 Minipriya 2920005WL016947 Minipriya 00415 SBIN0000258 1320 1320 Processed 02/08/2022 013645861 Minipriya ()
6 KOTTAMPATTI TN-20-005-021-006/1045
(SENNAKARAMPATTI) 		2920005000NRG23250720220636767 25/07/2022 Pandiselvi 2920005WL016947 Pandiselvi 00415 SBIN0000258 1100 1100 Processed 02/08/2022 013645861 Pandiselvi ()
7 KOTTAMPATTI TN-20-005-021-006/1095
(SENNAKARAMPATTI) 		2920005000NRG23250720220636769 25/07/2022 Muhesh 2920005WL016947 Muhesh 00415 SBIN0000258 1320 1320 Processed 02/08/2022 013645861 Muhesh ()
8 KOTTAMPATTI TN-20-005-021-006/907-A
(SENNAKARAMPATTI) 		2920005000NRG23250720220636775 25/07/2022 Mahalakshmi 2920005WL016947 Mahalakshmi 00415 SBIN0000258 1320 1320 Processed 02/08/2022 013645861 Mahalakshmi ()
9 KOTTAMPATTI TN-20-005-021-006/953
(SENNAKARAMPATTI) 		2920005000NRG23250720220636778 25/07/2022 Thavaputhalvi 2920005WL016947 Thavaputhalvi 00415 SBIN0000258 1320 1320 Processed 02/08/2022 013645861 Thavaputhalvi ()
10 KOTTAMPATTI TN-20-005-021-006/972
(SENNAKARAMPATTI) 		2920005000NRG23250720220636780 25/07/2022 Thenmozli 2920005WL016947 Thenmozli 00415 SBIN0000258 1320 1320 Processed 02/08/2022 013645861 Thenmozli ()
11 KOTTAMPATTI TN-20-005-021-006/979
(SENNAKARAMPATTI) 		2920005000NRG23250720220636781 25/07/2022 Murukeshwari 2920005WL016947 Murukeshwari 00415 SBIN0000258 1320 1320 Processed 02/08/2022 013645861 Murukeshwari ()
12 KOTTAMPATTI TN-20-005-021-009/721
(SENNAKARAMPATTI) 		2920005000NRG23250720220636782 25/07/2022 Odayan 2920005WL016947 Odayan 00415 SBIN0000258 1100 1100 Processed 02/08/2022 013645861 Odayan ()
13 KOTTAMPATTI TN-20-005-021-021/230
(SENNAKARAMPATTI) 		2920005000NRG23250720220636795 25/07/2022 Jothi 2920005WL016947 Jothi 00415 SBIN0000258 1320 1320 Processed 02/08/2022 013645861 Jothi ()
14 KOTTAMPATTI TN-20-005-021-021/237
(SENNAKARAMPATTI) 		2920005000NRG23250720220636797 25/07/2022 Jeyanthi 2920005WL016947 Jeyanthi 00415 SBIN0000258 1100 1100 Processed 02/08/2022 013645861 Jeyanthi ()
15 KOTTAMPATTI TN-20-005-021-021/35
(SENNAKARAMPATTI) 		2920005000NRG23250720220636814 25/07/2022 Pandiammal 2920005WL016947 Pandiammal 00415 SBIN0000258 1100 1100 Processed 02/08/2022 013645861 Pandiammal ()
16 KOTTAMPATTI TN-20-005-021-021/391
(SENNAKARAMPATTI) 		2920005000NRG23250720220636823 25/07/2022 Shanthi 2920005WL016947 Shanthi 00415 SBIN0000258 1320 1320 Processed 02/08/2022 013645861 Shanthi ()
17 KOTTAMPATTI TN-20-005-021-021/395
(SENNAKARAMPATTI) 		2920005000NRG23250720220636825 25/07/2022 pandi 2920005WL016947 pandi 00415 SBIN0000258 1320 1320 Processed 02/08/2022 013645861 pandi ()
18 KOTTAMPATTI TN-20-005-021-021/46
(SENNAKARAMPATTI) 		2920005000NRG23250720220636828 25/07/2022 Periyapulichi 2920005WL016947 Periyapulichi 00415 SBIN0000258 1320 1320 Processed 02/08/2022 013645861 Periyapulichi ()
19 KOTTAMPATTI TN-20-005-021-021/671
(SENNAKARAMPATTI) 		2920005000NRG23250720220636837 25/07/2022 Perumi 2920005WL016947 Perumi 00415 SBIN0000258 1100 1100 Processed 02/08/2022 013645861 Perumi ()
SubTotal 22000 22000
20 KOTTAMPATTI TN-20-005-021-006/970
(SENNAKARAMPATTI) 		2920005000NRG23250720220636779 25/07/2022 Chithra 2920005WL016947 Chithra 00437 TMBL0000237 1320 1320 Processed 02/08/2022 013645861 Chithra ()
SubTotal 1320 1320
21 KOTTAMPATTI TN-20-005-021-006/1075
(SENNAKARAMPATTI) 		2920005000NRG23250720220636768 25/07/2022 Chinna Eluvi 2920005WL016947 Chinna Eluvi 00462 UCBA0001503 1320 1320 Processed 02/08/2022 013645861 Chinna Eluvi ()
22 KOTTAMPATTI TN-20-005-021-006/899
(SENNAKARAMPATTI) 		2920005000NRG23250720220636774 25/07/2022 Vijayalakshmi 2920005WL016947 Vijayalakshmi 00462 UCBA0001503 1320 1320 Processed 02/08/2022 013645861 Vijayalakshmi ()
SubTotal 2640 2640
Total 27280 27280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_250722FTO_602446 Indian Bank IDIB000M260 Melur 1320
2 KOTTAMPATTI TN2920005_250722FTO_602446 State Bank of India SBIN0000258 Madurai (Melur) 1320
3 KOTTAMPATTI TN2920005_250722FTO_602446 State Bank of India SBIN0000258 MELUR 20680
4 KOTTAMPATTI TN2920005_250722FTO_602446 Tamilnadu Mercantile Bank TMBL0000237 MELUR 1320
5 KOTTAMPATTI TN2920005_250722FTO_602446 UCO BANK UCBA0001503 NAVINIPATTI 2640

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