Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:25:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_031022FTO_962000
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-20-005-003-003/1228
(BOOTAHAMANGALAM) 		2920005000NRG23031020221199815 03/10/2022 Nathiya 2920005WL031223 Nathiya 00078 CNRB0001312 1200 1200 Processed 09/10/2022 010261453 Nathiya ()
2 KOTTAMPATTI TN-20-005-003-003/25-A
(BOOTAHAMANGALAM) 		2920005000NRG23031020221199818 03/10/2022 Panjavarnam 2920005WL031223 Panjavarnam 00078 CNRB0001312 1440 1440 Processed 09/10/2022 010261453 Panjavarnam ()
3 KOTTAMPATTI TN-20-005-003-003/58-A
(BOOTAHAMANGALAM) 		2920005000NRG23031020221199832 03/10/2022 Valli 2920005WL031223 Valli 00078 CNRB0001312 1440 1440 Processed 09/10/2022 010261453 Valli ()
4 KOTTAMPATTI TN-20-005-003-003/614-A
(BOOTAHAMANGALAM) 		2920005000NRG23031020221199841 03/10/2022 Aali 2920005WL031223 Aali 00078 CNRB0001312 1440 1440 Processed 09/10/2022 010261453 Aali ()
5 KOTTAMPATTI TN-20-005-003-003/628-A
(BOOTAHAMANGALAM) 		2920005000NRG23031020221199843 03/10/2022 Palaniyappan 2920005WL031223 Palaniyappan 00078 CNRB0001312 1440 1440 Processed 09/10/2022 010261453 Palaniyappan ()
6 KOTTAMPATTI TN-20-005-003-003/628-A
(BOOTAHAMANGALAM) 		2920005000NRG23031020221199842 03/10/2022 Rajeswari 2920005WL031223 Rajeswari 00078 CNRB0001312 1440 1440 Processed 09/10/2022 010261453 Rajeswari ()
7 KOTTAMPATTI TN-20-005-003-003/645-A
(BOOTAHAMANGALAM) 		2920005000NRG23031020221199847 03/10/2022 Santha 2920005WL031223 Santha 00078 CNRB0001312 1200 1200 Processed 09/10/2022 010261453 Santha ()
8 KOTTAMPATTI TN-20-005-003-003/717-A
(BOOTAHAMANGALAM) 		2920005000NRG23031020221199858 03/10/2022 Poomayil 2920005WL031223 Poomayil 00078 CNRB0001312 1440 1440 Processed 09/10/2022 010261453 Poomayil ()
9 KOTTAMPATTI TN-20-005-003-003/862
(BOOTAHAMANGALAM) 		2920005000NRG23031020221199862 03/10/2022 Reka 2920005WL031223 Reka 00078 CNRB0001312 1440 1440 Processed 09/10/2022 010261453 Reka ()
10 KOTTAMPATTI TN-20-005-003-003/896
(BOOTAHAMANGALAM) 		2920005000NRG23031020221199863 03/10/2022 Revathi 2920005WL031223 Revathi 00078 CNRB0001312 1440 1440 Processed 09/10/2022 010261453 Revathi ()
11 KOTTAMPATTI TN-20-005-003-003/924
(BOOTAHAMANGALAM) 		2920005000NRG23031020221199865 03/10/2022 Chinnapillai 2920005WL031223 Chinnapillai 00078 CNRB0001312 1440 1440 Processed 09/10/2022 010261453 Chinnapillai ()
12 KOTTAMPATTI TN-20-005-003-005/1115
(BOOTAHAMANGALAM) 		2920005000NRG23031020221199871 03/10/2022 Selvi 2920005WL031223 Selvi 00078 CNRB0001312 1200 1200 Processed 09/10/2022 010261453 Selvi ()
13 KOTTAMPATTI TN-20-005-003-005/1118
(BOOTAHAMANGALAM) 		2920005000NRG23031020221199872 03/10/2022 Thenmozhi 2920005WL031223 Thenmozhi 00078 CNRB0001312 1440 1440 Processed 09/10/2022 010261453 Thenmozhi ()
14 KOTTAMPATTI TN-20-005-003-005/1124
(BOOTAHAMANGALAM) 		2920005000NRG23031020221199873 03/10/2022 Alagumeenal 2920005WL031223 Alagumeenal 00078 CNRB0001312 1440 1440 Processed 09/10/2022 010261453 Alagumeenal ()
15 KOTTAMPATTI TN-20-005-003-005/1127
(BOOTAHAMANGALAM) 		2920005000NRG23031020221199874 03/10/2022 Natchammal 2920005WL031223 Natchammal 00078 CNRB0001312 1440 1440 Processed 09/10/2022 010261453 Natchammal ()
16 KOTTAMPATTI TN-20-005-003-005/1149
(BOOTAHAMANGALAM) 		2920005000NRG23031020221199875 03/10/2022 Vijaya Santhi 2920005WL031223 Vijaya Santhi 00078 CNRB0001312 1200 1200 Processed 09/10/2022 010261453 Vijaya Santhi ()
17 KOTTAMPATTI TN-20-005-003-005/1155
(BOOTAHAMANGALAM) 		2920005000NRG23031020221199876 03/10/2022 Kavitha 2920005WL031223 Kavitha 00078 CNRB0001312 1440 1440 Processed 09/10/2022 010261453 Kavitha ()
18 KOTTAMPATTI TN-20-005-003-005/1164
(BOOTAHAMANGALAM) 		2920005000NRG23031020221199877 03/10/2022 Rajamani 2920005WL031223 Rajamani 00078 CNRB0001312 1200 1200 Processed 09/10/2022 010261453 Rajamani ()
19 KOTTAMPATTI TN-20-005-003-005/1175
(BOOTAHAMANGALAM) 		2920005000NRG23031020221199878 03/10/2022 Kaleeshwari 2920005WL031223 Kaleeshwari 00078 CNRB0001312 1200 1200 Processed 09/10/2022 010261453 Kaleeshwari ()
20 KOTTAMPATTI TN-20-005-003-005/1176
(BOOTAHAMANGALAM) 		2920005000NRG23031020221199879 03/10/2022 Pothumponnu 2920005WL031223 Pothumponnu 00078 CNRB0001312 1440 1440 Processed 09/10/2022 010261453 Pothumponnu ()
21 KOTTAMPATTI TN-20-005-003-005/1178
(BOOTAHAMANGALAM) 		2920005000NRG23031020221199880 03/10/2022 Tamilarasi 2920005WL031223 Tamilarasi 00078 CNRB0001312 1200 1200 Processed 09/10/2022 010261453 Tamilarasi ()
22 KOTTAMPATTI TN-20-005-003-005/1179
(BOOTAHAMANGALAM) 		2920005000NRG23031020221199881 03/10/2022 Iswarya 2920005WL031223 Iswarya 00078 CNRB0001312 1440 1440 Processed 09/10/2022 010261453 Iswarya ()
23 KOTTAMPATTI TN-20-005-003-005/1211
(BOOTAHAMANGALAM) 		2920005000NRG23031020221199882 03/10/2022 Bakkiyavathi 2920005WL031223 Bakkiyavathi 00078 CNRB0001312 1440 1440 Processed 09/10/2022 010261453 Bakkiyavathi ()
24 KOTTAMPATTI TN-20-005-003-005/1226
(BOOTAHAMANGALAM) 		2920005000NRG23031020221199883 03/10/2022 Indhira 2920005WL031223 Indhira 00078 CNRB0001312 1440 1440 Processed 09/10/2022 010261453 Indhira ()
25 KOTTAMPATTI TN-20-005-003-005/1256
(BOOTAHAMANGALAM) 		2920005000NRG23031020221199884 03/10/2022 Dhanalakshmi 2920005WL031223 Dhanalakshmi 00078 CNRB0001312 1200 1200 Processed 09/10/2022 010261453 Dhanalakshmi ()
26 KOTTAMPATTI TN-20-005-003-005/1265
(BOOTAHAMANGALAM) 		2920005000NRG23031020221199885 03/10/2022 NATHIYA S 2920005WL031223 NATHIYA S 00078 CNRB0001312 1440 1440 Processed 09/10/2022 010261453 NATHIYA S ()
27 KOTTAMPATTI TN-20-005-003-005/1278
(BOOTAHAMANGALAM) 		2920005000NRG23031020221199886 03/10/2022 SATHYA 2920005WL031223 SATHYA 00078 CNRB0001312 1200 1200 Processed 09/10/2022 010261453 SATHYA ()
28 KOTTAMPATTI TN-20-005-003-005/1284
(BOOTAHAMANGALAM) 		2920005000NRG23031020221199887 03/10/2022 THAYAN U 2920005WL031223 THAYAN U 00078 CNRB0001312 1440 1440 Processed 09/10/2022 010261453 THAYAN U ()
29 KOTTAMPATTI TN-20-005-003-005/1285
(BOOTAHAMANGALAM) 		2920005000NRG23031020221199888 03/10/2022 KALIMUTHU ANDIYAPPAN 2920005WL031223 KALIMUTHU ANDIYAPPAN 00078 CNRB0001312 1440 1440 Processed 09/10/2022 010261453 KALIMUTHU ANDIYAPPAN ()
30 KOTTAMPATTI TN-20-005-003-005/1286
(BOOTAHAMANGALAM) 		2920005000NRG23031020221199889 03/10/2022 SATHAMMAL 2920005WL031223 SATHAMMAL 00078 CNRB0001312 1440 1440 Processed 09/10/2022 010261453 SATHAMMAL ()
31 KOTTAMPATTI TN-20-005-003-006/1029
(BOOTAHAMANGALAM) 		2920005000NRG23031020221199890 03/10/2022 Panju 2920005WL031223 Panju 00078 CNRB0001312 1440 1440 Processed 09/10/2022 010261453 Panju ()
32 KOTTAMPATTI TN-20-005-003-006/1106
(BOOTAHAMANGALAM) 		2920005000NRG23031020221199893 03/10/2022 Umamaheswari 2920005WL031223 Umamaheswari 00078 CNRB0001312 1440 1440 Processed 09/10/2022 010261453 Umamaheswari ()
33 KOTTAMPATTI TN-20-005-003-006/1123
(BOOTAHAMANGALAM) 		2920005000NRG23031020221199894 03/10/2022 Kanagavalli 2920005WL031223 Kanagavalli 00078 CNRB0001312 1440 1440 Processed 09/10/2022 010261453 Kanagavalli ()
34 KOTTAMPATTI TN-20-005-003-006/1142
(BOOTAHAMANGALAM) 		2920005000NRG23031020221199895 03/10/2022 Saranya 2920005WL031223 Saranya 00078 CNRB0001312 1440 1440 Processed 09/10/2022 010261453 Saranya ()
35 KOTTAMPATTI TN-20-005-003-006/1166
(BOOTAHAMANGALAM) 		2920005000NRG23031020221199896 03/10/2022 Kavitha 2920005WL031223 Kavitha 00078 CNRB0001312 1440 1440 Processed 09/10/2022 010261453 Kavitha ()
36 KOTTAMPATTI TN-20-005-003-006/1180
(BOOTAHAMANGALAM) 		2920005000NRG23031020221199897 03/10/2022 Latha 2920005WL031223 Latha 00078 CNRB0001312 1440 1440 Processed 09/10/2022 010261453 Latha ()
37 KOTTAMPATTI TN-20-005-003-006/1217
(BOOTAHAMANGALAM) 		2920005000NRG23031020221199900 03/10/2022 Vijaya 2920005WL031223 Vijaya 00078 CNRB0001312 960 960 Processed 09/10/2022 010261453 Vijaya ()
38 KOTTAMPATTI TN-20-005-003-006/1219
(BOOTAHAMANGALAM) 		2920005000NRG23031020221199901 03/10/2022 Malathi 2920005WL031223 Malathi 00078 CNRB0001312 1440 1440 Processed 09/10/2022 010261453 Malathi ()
39 KOTTAMPATTI TN-20-005-003-006/1231
(BOOTAHAMANGALAM) 		2920005000NRG23031020221199902 03/10/2022 Nandhini 2920005WL031223 Nandhini 00078 CNRB0001312 1200 1200 Processed 09/10/2022 010261453 Nandhini ()
40 KOTTAMPATTI TN-20-005-003-006/1287
(BOOTAHAMANGALAM) 		2920005000NRG23031020221199903 03/10/2022 MURUGESWARI K 2920005WL031223 MURUGESWARI K 00078 CNRB0001312 1440 1440 Processed 09/10/2022 010261453 MURUGESWARI K ()
41 KOTTAMPATTI TN-20-005-003-006/695
(BOOTAHAMANGALAM) 		2920005000NRG23031020221199904 03/10/2022 Prema 2920005WL031223 Prema 00078 CNRB0001312 1440 1440 Processed 09/10/2022 010261453 Prema ()
SubTotal 56160 56160
42 KOTTAMPATTI TN-20-005-003-003/1246
(BOOTAHAMANGALAM) 		2920005000NRG23031020221199816 03/10/2022 Rajalakshmi 2920005WL031223 Rajalakshmi 00078 CNRB0004060 1440 1440 Processed 09/10/2022 010261453 Rajalakshmi ()
43 KOTTAMPATTI TN-20-005-003-003/686-A
(BOOTAHAMANGALAM) 		2920005000NRG23031020221199854 03/10/2022 Chinnapillai 2920005WL031223 Chinnapillai 00078 CNRB0004060 1440 1440 Processed 09/10/2022 010261453 Chinnapillai ()
44 KOTTAMPATTI TN-20-005-003-006/1057
(BOOTAHAMANGALAM) 		2920005000NRG23031020221199891 03/10/2022 Malaisamy 2920005WL031223 Malaisamy 00078 CNRB0004060 1440 1440 Processed 09/10/2022 010261453 Malaisamy ()
45 KOTTAMPATTI TN-20-005-003-006/1186
(BOOTAHAMANGALAM) 		2920005000NRG23031020221199898 03/10/2022 Malar 2920005WL031223 Malar 00078 CNRB0004060 1440 1440 Processed 09/10/2022 010261453 Malar ()
SubTotal 5760 5760
46 KOTTAMPATTI TN-20-005-003-006/1194
(BOOTAHAMANGALAM) 		2920005000NRG23031020221199899 03/10/2022 Ramasunthari 2920005WL031223 Ramasunthari 00176 IDIB000S026 1200 1200 Processed 09/10/2022 010261453 Ramasunthari ()
SubTotal 1200 1200
Total 63120 63120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_031022FTO_962000 Canara Bank CNRB0001312 Thumbaipatti 56160
2 KOTTAMPATTI TN2920005_031022FTO_962000 Canara Bank CNRB0004060 Katchirayanpatti 5760
3 KOTTAMPATTI TN2920005_031022FTO_962000 Indian Bank IDIB000S026 SINGAMPUNARI 1200

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