Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:05:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_170323FTO_1661004
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-20-005-010-010/44
(KESAMPATTI) 		2920005000NRG23170320232133890 17/03/2023 Pitchan 2920005WL058048 Pitchan 00078 CNRB0004060 235 235 Processed 30/03/2023 025730086 Pitchan ()
SubTotal 235 235
2 KOTTAMPATTI TN-20-005-010-010/64
(KESAMPATTI) 		2920005000NRG23170320232133902 17/03/2023 Adaikkammal 2920005WL058048 Adaikkammal 00176 IDIB000M083 705 705 Processed 31/03/2023 025730086 Adaikkammal ()
SubTotal 705 705
3 KOTTAMPATTI TN-20-005-010-010/884
(KESAMPATTI) 		2920005000NRG23170320232133950 17/03/2023 Pothumponnu 2920005WL058048 Pothumponnu 00468 UBIN0536024 470 470 Processed 30/03/2023 025730086 Pothumponnu ()
SubTotal 470 470
Total 1410 1410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_170323FTO_1661004 Canara Bank CNRB0004060 Katchirayanpatti 235
2 KOTTAMPATTI TN2920005_170323FTO_1661004 Indian Bank IDIB000M083 MELUR 705
3 KOTTAMPATTI TN2920005_170323FTO_1661004 Union Bank of India UBIN0536024 KOTTAMPATTI 470

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