Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:16:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_031022FTO_962005
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-20-005-001-001/1021
(ATTAPATTI) 		2920005000NRG23031020221200042 03/10/2022 Jothimani 2920005WL031226 Jothimani 00078 CNRB0001312 1440 1440 Processed 09/10/2022 010261453 Jothimani ()
2 KOTTAMPATTI TN-20-005-001-001/228-A
(ATTAPATTI) 		2920005000NRG23031020221200048 03/10/2022 Panjavarnam 2920005WL031226 Panjavarnam 00078 CNRB0001312 1440 1440 Processed 09/10/2022 010261453 Panjavarnam ()
3 KOTTAMPATTI TN-20-005-001-001/235-A
(ATTAPATTI) 		2920005000NRG23031020221200049 03/10/2022 Susila 2920005WL031226 Susila 00078 CNRB0001312 1440 1440 Processed 09/10/2022 010261453 Susila ()
4 KOTTAMPATTI TN-20-005-001-001/236-A
(ATTAPATTI) 		2920005000NRG23031020221200050 03/10/2022 Nagarajan 2920005WL031226 Nagarajan 00078 CNRB0001312 1440 1440 Processed 09/10/2022 010261453 Nagarajan ()
5 KOTTAMPATTI TN-20-005-001-001/245-A
(ATTAPATTI) 		2920005000NRG23031020221200053 03/10/2022 Perumi 2920005WL031226 Perumi 00078 CNRB0001312 1440 1440 Processed 09/10/2022 010261453 Perumi ()
6 KOTTAMPATTI TN-20-005-001-001/351-A
(ATTAPATTI) 		2920005000NRG23031020221200064 03/10/2022 Amutha 2920005WL031226 Amutha 00078 CNRB0001312 1440 1440 Processed 09/10/2022 010261453 Amutha ()
7 KOTTAMPATTI TN-20-005-001-001/910
(ATTAPATTI) 		2920005000NRG23031020221200091 03/10/2022 Raja 2920005WL031226 Raja 00078 CNRB0001312 1686 1686 Processed 09/10/2022 010261453 Raja ()
8 KOTTAMPATTI TN-20-005-001-001/971
(ATTAPATTI) 		2920005000NRG23031020221200092 03/10/2022 Selvi 2920005WL031226 Selvi 00078 CNRB0001312 960 960 Processed 09/10/2022 010261453 Selvi ()
SubTotal 11286 11286
Total 11286 11286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_031022FTO_962005 Canara Bank CNRB0001312 THUMBAIPATTI 11286

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