Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:13:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_020123FTO_1378815
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-20-005-010-004/1562
(KESAMPATTI) 		2920005000NRG23311220221666980 02/01/2023 Nachammal 2920005WL046660 Nachammal 00078 CNRB0003419 1380 1380 Processed 02/02/2023 037292933 Nachammal ()
2 KOTTAMPATTI TN-20-005-010-004/1651
(KESAMPATTI) 		2920005000NRG23311220221667007 02/01/2023 Alaguponnu 2920005WL046660 Alaguponnu 00078 CNRB0003419 1380 1380 Processed 02/02/2023 037292933 Alaguponnu ()
3 KOTTAMPATTI TN-20-005-010-004/1652
(KESAMPATTI) 		2920005000NRG23311220221667008 02/01/2023 Panchu 2920005WL046660 Panchu 00078 CNRB0003419 1150 1150 Processed 02/02/2023 037292933 Panchu ()
SubTotal 3910 3910
4 KOTTAMPATTI TN-20-005-010-004/1649
(KESAMPATTI) 		2920005000NRG23311220221667005 02/01/2023 Alagu 2920005WL046660 Alagu 00176 IDIB000K079 690 690 Processed 02/02/2023 037292933 Alagu ()
5 KOTTAMPATTI TN-20-005-010-004/1690
(KESAMPATTI) 		2920005000NRG23311220221667016 02/01/2023 Atchaya 2920005WL046660 Atchaya 00176 IDIB000K079 230 230 Processed 02/02/2023 037292933 Atchaya ()
SubTotal 920 920
6 KOTTAMPATTI TN-20-005-010-004/1574
(KESAMPATTI) 		2920005000NRG23311220221666989 02/01/2023 Pavithra 2920005WL046660 Pavithra 00415 SBIN0000258 1380 1380 Rejected 04/02/2023 037292933 No Such Account
7 KOTTAMPATTI TN-20-005-010-004/1654
(KESAMPATTI) 		2920005000NRG23311220221667009 02/01/2023 Ladha 2920005WL046660 Ladha 00415 SBIN0000258 1380 1380 Processed 02/02/2023 037292933 Ladha ()
SubTotal 2760 2760
8 KOTTAMPATTI TN-20-005-010-004/1584
(KESAMPATTI) 		2920005000NRG23311220221666995 02/01/2023 Pachaiyammal 2920005WL046660 Pachaiyammal 00468 UBIN0536024 1380 1380 Processed 02/02/2023 037292933 Pachaiyammal ()
SubTotal 1380 1380
Total 8970 8970

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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_1378815 Canara Bank CNRB0003419 MELUR, MADURAI BRANCH 3910
2 KOTTAMPATTI TN2920005_020123FTO_1378815 Indian Bank IDIB000K079 KARUNGALAKUDI 920
3 KOTTAMPATTI TN2920005_020123FTO_1378815 State Bank of India SBIN0000258 MELUR 2760
4 KOTTAMPATTI TN2920005_020123FTO_1378815 Union Bank of India UBIN0536024 KOTTAMPATTI 1380

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