Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:17:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_200622FTO_382819
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-20-005-018-006/1289
(PATTUR) 		2920005000NRG23170620220317506 20/06/2022 Jegatheeswari 2920005WL008360 Jegatheeswari 00078 CNRB0001312 1686 1686 Processed 25/06/2022 009596874 Jegatheeswari ()
SubTotal 1686 1686
2 KOTTAMPATTI TN-20-005-018-018/1235
(PATTUR) 		2920005000NRG23170620220317511 20/06/2022 Palkesh banu 2920005WL008360 Palkesh banu 00078 CNRB0003419 1686 1686 Processed 25/06/2022 009596874 Palkesh banu ()
3 KOTTAMPATTI TN-20-005-018-018/1299
(PATTUR) 		2920005000NRG23170620220317512 20/06/2022 Roja 2920005WL008360 Roja 00078 CNRB0003419 1686 1686 Processed 25/06/2022 009596874 Roja ()
4 KOTTAMPATTI TN-20-005-018-018/1354
(PATTUR) 		2920005000NRG23170620220317515 20/06/2022 Ilakiya 2920005WL008360 Ilakiya 00078 CNRB0003419 1686 1686 Processed 25/06/2022 009596874 Ilakiya ()
SubTotal 5058 5058
5 KOTTAMPATTI TN-20-005-018-001/1236
(PATTUR) 		2920005000NRG23170620220317505 20/06/2022 Alagu 2920005WL008360 Alagu 00078 CNRB0004060 1686 1686 Processed 25/06/2022 009596874 Alagu ()
6 KOTTAMPATTI TN-20-005-018-018/1175
(PATTUR) 		2920005000NRG23170620220317510 20/06/2022 Alagumeena 2920005WL008360 Alagumeena 00078 CNRB0004060 1686 1686 Processed 25/06/2022 009596874 Alagumeena ()
7 KOTTAMPATTI TN-20-005-018-018/1333
(PATTUR) 		2920005000NRG23170620220317513 20/06/2022 Rathinam 2920005WL008360 Rathinam 00078 CNRB0004060 1686 1686 Processed 25/06/2022 009596874 Rathinam ()
8 KOTTAMPATTI TN-20-005-018-018/1337
(PATTUR) 		2920005000NRG23170620220317514 20/06/2022 Ambika 2920005WL008360 Ambika 00078 CNRB0004060 1686 1686 Processed 25/06/2022 009596874 Ambika ()
SubTotal 6744 6744
9 KOTTAMPATTI TN-20-005-018-001/1155
(PATTUR) 		2920005000NRG23170620220317504 20/06/2022 Sanmugavalli 2920005WL008360 Sanmugavalli 00415 SBIN0000258 1686 1686 Processed 25/06/2022 009596874 Sanmugavalli ()
SubTotal 1686 1686
10 KOTTAMPATTI TN-20-005-018-007/1153
(PATTUR) 		2920005000NRG23170620220317507 20/06/2022 Sivakumar 2920005WL008360 Sivakumar 00468 UBIN0536024 1686 1686 Processed 25/06/2022 009596874 Sivakumar ()
11 KOTTAMPATTI TN-20-005-018-018/1150
(PATTUR) 		2920005000NRG23170620220317509 20/06/2022 Rokaiah beevi 2920005WL008360 Rokaiah beevi 00468 UBIN0536024 1686 1686 Processed 25/06/2022 009596874 Rokaiah beevi ()
SubTotal 3372 3372
Total 18546 18546

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_200622FTO_382819 Canara Bank CNRB0001312 THUMBAIPATTI 1686
2 KOTTAMPATTI TN2920005_200622FTO_382819 Canara Bank CNRB0003419 MELUR, MADURAI BRANCH 5058
3 KOTTAMPATTI TN2920005_200622FTO_382819 Canara Bank CNRB0004060 Katchirayanpatti 6744
4 KOTTAMPATTI TN2920005_200622FTO_382819 State Bank of India SBIN0000258 MELUR 1686
5 KOTTAMPATTI TN2920005_200622FTO_382819 Union Bank of India UBIN0536024 KOTTAMPATTI 3372

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