Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:19:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_090123FTO_1417445
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-20-005-018-001/1442
(PATTUR) 		2920005000NRG23090120231713669 09/01/2023 Pandeeshwari 2920005WL047999 Pandeeshwari 00078 CNRB0003419 1686 1686 Processed 01/02/2023 018558664 Pandeeshwari ()
2 KOTTAMPATTI TN-20-005-018-004/1279
(PATTUR) 		2920005000NRG23090120231713683 09/01/2023 Chinna Avachi 2920005WL047999 Chinna Avachi 00078 CNRB0003419 1380 1380 Processed 01/02/2023 018558664 Chinna Avachi ()
SubTotal 3066 3066
3 KOTTAMPATTI TN-20-005-018-002/1130
(PATTUR) 		2920005000NRG23090120231713673 09/01/2023 Nithya 2920005WL047999 Nithya 00078 CNRB0004060 1380 1380 Processed 01/02/2023 018558664 Nithya ()
4 KOTTAMPATTI TN-20-005-018-004/1100
(PATTUR) 		2920005000NRG23090120231713681 09/01/2023 Karuppayi 2920005WL047999 Karuppayi 00078 CNRB0004060 1150 1150 Processed 01/02/2023 018558664 Karuppayi ()
5 KOTTAMPATTI TN-20-005-018-018/591
(PATTUR) 		2920005000NRG23090120231713714 09/01/2023 Thangam 2920005WL047999 Thangam 00078 CNRB0004060 1380 1380 Processed 01/02/2023 018558664 Thangam ()
SubTotal 3910 3910
6 KOTTAMPATTI TN-20-005-018-001/1118
(PATTUR) 		2920005000NRG23090120231713658 09/01/2023 Uma 2920005WL047999 Uma 00468 UBIN0536024 460 460 Processed 01/02/2023 018558664 Uma ()
7 KOTTAMPATTI TN-20-005-018-001/1181
(PATTUR) 		2920005000NRG23090120231713659 09/01/2023 Lakshmi 2920005WL047999 Lakshmi 00468 UBIN0536024 1380 1380 Processed 01/02/2023 018558664 Lakshmi ()
8 KOTTAMPATTI TN-20-005-018-001/1411
(PATTUR) 		2920005000NRG23090120231713668 09/01/2023 Muthammal 2920005WL047999 Muthammal 00468 UBIN0536024 1380 1380 Processed 01/02/2023 018558664 Muthammal ()
9 KOTTAMPATTI TN-20-005-018-004/878
(PATTUR) 		2920005000NRG23090120231713685 09/01/2023 Nachammal 2920005WL047999 Nachammal 00468 UBIN0536024 1380 1380 Processed 01/02/2023 018558664 Nachammal ()
10 KOTTAMPATTI TN-20-005-018-018/406
(PATTUR) 		2920005000NRG23090120231713702 09/01/2023 Chinnakaruppi 2920005WL047999 Chinnakaruppi 00468 UBIN0536024 1150 1150 Processed 01/02/2023 018558664 Chinnakaruppi ()
SubTotal 5750 5750
Total 12726 12726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_090123FTO_1417445 Canara Bank CNRB0003419 MELUR, MADURAI BRANCH 3066
2 KOTTAMPATTI TN2920005_090123FTO_1417445 Canara Bank CNRB0004060 Katchirayanpatti 3910
3 KOTTAMPATTI TN2920005_090123FTO_1417445 Union Bank of India UBIN0536024 KOTTAMPATTI 5750

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