Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:52:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_020123FTO_1378788
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-20-005-010-002/1532
(KESAMPATTI) 		2920005000NRG23311220221667166 02/01/2023 Adaikkammal 2920005WL046664 Adaikkammal 00078 CNRB0003419 1150 1150 Processed 02/02/2023 037292933 Adaikkammal ()
2 KOTTAMPATTI TN-20-005-010-002/1546
(KESAMPATTI) 		2920005000NRG23311220221667172 02/01/2023 Adaikkammal 2920005WL046664 Adaikkammal 00078 CNRB0003419 1150 1150 Processed 02/02/2023 037292933 Adaikkammal ()
SubTotal 2300 2300
3 KOTTAMPATTI TN-20-005-010-002/1587
(KESAMPATTI) 		2920005000NRG23311220221667177 02/01/2023 Pichan 2920005WL046664 Pichan 00176 IDIB000K079 1150 1150 Processed 02/02/2023 037292933 Pichan ()
SubTotal 1150 1150
4 KOTTAMPATTI TN-20-005-010-002/1335
(KESAMPATTI) 		2920005000NRG23311220221667148 02/01/2023 Jothi 2920005WL046664 Jothi 00415 SBIN0000258 1150 1150 Processed 02/02/2023 037292933 Jothi ()
5 KOTTAMPATTI TN-20-005-010-002/1633
(KESAMPATTI) 		2920005000NRG23311220221667184 02/01/2023 Veerammal 2920005WL046664 Veerammal 00415 SBIN0000258 1150 1150 Processed 02/02/2023 037292933 Veerammal ()
SubTotal 2300 2300
6 KOTTAMPATTI TN-20-005-010-002/1625
(KESAMPATTI) 		2920005000NRG23311220221667180 02/01/2023 Katthammal 2920005WL046664 Katthammal 00468 UBIN0536024 1150 1150 Processed 02/02/2023 037292933 Katthammal ()
SubTotal 1150 1150
Total 6900 6900

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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_1378788 Canara Bank CNRB0003419 MELUR, MADURAI BRANCH 2300
2 KOTTAMPATTI TN2920005_020123FTO_1378788 Indian Bank IDIB000K079 KARUNGALAKUDI 1150
3 KOTTAMPATTI TN2920005_020123FTO_1378788 State Bank of India SBIN0000258 MELUR 2300
4 KOTTAMPATTI TN2920005_020123FTO_1378788 Union Bank of India UBIN0536024 KOTTAMPATTI 1150

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