Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:38:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_250123APB_FTO_1483198
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-20-005-001-001/1058-A
(ATTAPATTI) 		2920005000NRG23250120231791151 25/01/2023 Divya 2920005WL049985 Divya 00078 CNRB0001312 1124 1124 Processed 01/02/2023 018558603 Divya STATE BANK OF INDIA(508548)
2 KOTTAMPATTI TN-20-005-001-001/1059-A
(ATTAPATTI) 		2920005000NRG23250120231791152 25/01/2023 Meenapriya 2920005WL049985 Meenapriya 00078 CNRB0001312 1124 1124 Processed 01/02/2023 018558603 Meenapriya CANARA BANK(508532)
3 KOTTAMPATTI TN-20-005-001-001/1067
(ATTAPATTI) 		2920005000NRG23250120231791153 25/01/2023 Kalaiselvi 2920005WL049985 Kalaiselvi 00078 CNRB0001312 1124 1124 Processed 01/02/2023 018558603 Kalaiselvi CANARA BANK(508532)
4 KOTTAMPATTI TN-20-005-001-001/730
(ATTAPATTI) 		2920005000NRG23250120231791154 25/01/2023 Utayammal 2920005WL049985 Utayammal 00078 CNRB0001312 1124 1124 Processed 01/02/2023 018558603 Utayammal CANARA BANK(508532)
5 KOTTAMPATTI TN-20-005-001-001/753-a
(ATTAPATTI) 		2920005000NRG23250120231791155 25/01/2023 Nambathal 2920005WL049985 Nambathal 00078 CNRB0001312 1124 1124 Processed 01/02/2023 018558603 Nambathal CANARA BANK(508532)
6 KOTTAMPATTI TN-20-005-001-001/833
(ATTAPATTI) 		2920005000NRG23250120231791156 25/01/2023 Chithra 2920005WL049985 Chithra 00078 CNRB0001312 1124 1124 Processed 01/02/2023 018558603 Chithra CANARA BANK(508532)
7 KOTTAMPATTI TN-20-005-001-001/973
(ATTAPATTI) 		2920005000NRG23250120231791157 25/01/2023 Eswari 2920005WL049985 Eswari 00078 CNRB0001312 1124 1124 Processed 01/02/2023 018558603 Eswari CANARA BANK(508532)
SubTotal 7868 7868
Total 7868 7868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_250123APB_FTO_1483198 Canara Bank CNRB0001312 THUMBAIPATTI 7868

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