Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:33:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_130123APB_FTO_1444928
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-20-005-001-001/373-A
(ATTAPATTI) 		2920005000NRG23130120231751847 13/01/2023 Vagithabegam 2920005WL049063 Vagithabegam 00078 CNRB0001312 1686 1686 Processed 02/02/2023 037290154 Vagithabegam CANARA BANK(508532)
2 KOTTAMPATTI TN-20-005-001-001/385-A
(ATTAPATTI) 		2920005000NRG23130120231751848 13/01/2023 Ayyathurai 2920005WL049063 Ayyathurai 00078 CNRB0001312 1686 1686 Processed 02/02/2023 037290154 Ayyathurai CANARA BANK(508532)
3 KOTTAMPATTI TN-20-005-001-001/772-A
(ATTAPATTI) 		2920005000NRG23130120231751850 13/01/2023 HEMA 2920005WL049063 HEMA 00078 CNRB0001312 1686 1686 Processed 02/02/2023 037290154 HEMA CANARA BANK(508532)
4 KOTTAMPATTI TN-20-005-001-001/871
(ATTAPATTI) 		2920005000NRG23130120231751851 13/01/2023 Salima 2920005WL049063 Salima 00078 CNRB0001312 1686 1686 Processed 02/02/2023 037290154 Salima CANARA BANK(508532)
5 KOTTAMPATTI TN-20-005-001-001/954
(ATTAPATTI) 		2920005000NRG23130120231751852 13/01/2023 Annalakshmi 2920005WL049063 Annalakshmi 00078 CNRB0001312 1686 1686 Processed 02/02/2023 037290154 Annalakshmi CANARA BANK(508532)
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_130123APB_FTO_1444928 Canara Bank CNRB0001312 Thumbaipatti 8430

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