Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:40:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_310522FTO_249145
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-20-005-009-005/2372
(KATCHIRAYANPATTI) 		2920005000NRG23280520220161477 31/05/2022 Dharani 2920005WL004553 Dharani 00078 CNRB0001312 1320 1320 Processed 03/06/2022 016872636 Dharani ()
2 KOTTAMPATTI TN-20-005-009-009/420-A
(KATCHIRAYANPATTI) 		2920005000NRG23280520220161500 31/05/2022 Perumal 2920005WL004553 Perumal 00078 CNRB0001312 1405 1405 Processed 03/06/2022 016872636 Perumal ()
SubTotal 2725 2725
3 KOTTAMPATTI TN-20-005-009-009/1404-a
(KATCHIRAYANPATTI) 		2920005000NRG23280520220161483 31/05/2022 Panjavarnam 2920005WL004553 Panjavarnam 00078 CNRB0004060 1320 1320 Processed 03/06/2022 016872636 Panjavarnam ()
4 KOTTAMPATTI TN-20-005-009-009/648-A
(KATCHIRAYANPATTI) 		2920005000NRG23280520220161509 31/05/2022 Yoheshwari 2920005WL004553 Yoheshwari 00078 CNRB0004060 1100 1100 Processed 03/06/2022 016872636 Yoheshwari ()
SubTotal 2420 2420
Total 5145 5145

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_310522FTO_249145 Canara Bank CNRB0001312 THUMBAIPATTI 2725
2 KOTTAMPATTI TN2920005_310522FTO_249145 Canara Bank CNRB0004060 Katchirayanpatti 2420

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