Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:50:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_280622FTO_435998
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-20-005-009-009/49-A
(KATCHIRAYANPATTI) 		2920005000NRG23270620220394702 28/06/2022 M.Lakshmi 2920005WL010467 M.Lakshmi 00078 CNRB0001312 1320 1320 Processed 01/07/2022 022861793 M.Lakshmi ()
SubTotal 1320 1320
2 KOTTAMPATTI TN-20-005-009-009/2538
(KATCHIRAYANPATTI) 		2920005000NRG23270620220394698 28/06/2022 Thamilarasi 2920005WL010467 Thamilarasi 00078 CNRB0004060 1320 1320 Processed 01/07/2022 022861793 Thamilarasi ()
3 KOTTAMPATTI TN-20-005-009-009/55-A
(KATCHIRAYANPATTI) 		2920005000NRG23270620220394703 28/06/2022 Piravi 2920005WL010467 Piravi 00078 CNRB0004060 1100 1100 Processed 01/07/2022 022861793 Piravi ()
4 KOTTAMPATTI TN-20-005-009-009/75-A
(KATCHIRAYANPATTI) 		2920005000NRG23270620220394706 28/06/2022 K.Arumugam 2920005WL010467 K.Arumugam 00078 CNRB0004060 660 660 Processed 01/07/2022 022861793 K.Arumugam ()
SubTotal 3080 3080
Total 4400 4400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_280622FTO_435998 Canara Bank CNRB0001312 THUMBAIPATTI 1320
2 KOTTAMPATTI TN2920005_280622FTO_435998 Canara Bank CNRB0004060 Katchirayanpatti 3080

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