Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:49:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_020123FTO_1377785
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-20-005-001-001/1045
(ATTAPATTI) 		2920005000NRG23311220221665494 02/01/2023 Revathi 2920005WL046627 Revathi 00078 CNRB0001312 1440 1440 Processed 02/02/2023 037292179 Revathi ()
2 KOTTAMPATTI TN-20-005-001-001/368-A
(ATTAPATTI) 		2920005000NRG23311220221665504 02/01/2023 Aashabeevi 2920005WL046627 Aashabeevi 00078 CNRB0001312 1200 1200 Processed 02/02/2023 037292179 Aashabeevi ()
3 KOTTAMPATTI TN-20-005-001-001/965
(ATTAPATTI) 		2920005000NRG23311220221665518 02/01/2023 Devi 2920005WL046627 Devi 00078 CNRB0001312 1440 1440 Processed 02/02/2023 037292179 Devi ()
SubTotal 4080 4080
Total 4080 4080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_020123FTO_1377785 Canara Bank CNRB0001312 THUMBAIPATTI 4080

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