Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:26:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_310522FTO_249093
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-20-005-009-009/1620
(KATCHIRAYANPATTI) 		2920005000NRG23270520220158190 31/05/2022 Banumathi 2920005WL004475 Banumathi 00078 CNRB0001312 1320 1320 Processed 03/06/2022 016872636 Banumathi ()
2 KOTTAMPATTI TN-20-005-009-016/2545
(KATCHIRAYANPATTI) 		2920005000NRG23270520220158223 31/05/2022 Divya 2920005WL004475 Divya 00078 CNRB0001312 1320 1320 Processed 03/06/2022 016872636 Divya ()
3 KOTTAMPATTI TN-20-005-009-016/2552
(KATCHIRAYANPATTI) 		2920005000NRG23270520220158226 31/05/2022 Pandiselvi 2920005WL004475 Pandiselvi 00078 CNRB0001312 1320 1320 Processed 03/06/2022 016872636 Pandiselvi ()
4 KOTTAMPATTI TN-20-005-009-016/2553
(KATCHIRAYANPATTI) 		2920005000NRG23270520220158227 31/05/2022 Rajeshwari 2920005WL004475 Rajeshwari 00078 CNRB0001312 1320 1320 Processed 03/06/2022 016872636 Rajeshwari ()
SubTotal 5280 5280
5 KOTTAMPATTI TN-20-005-009-009/2461
(KATCHIRAYANPATTI) 		2920005000NRG23270520220158195 31/05/2022 Uma 2920005WL004475 Uma 00078 CNRB0004060 880 880 Processed 03/06/2022 016872636 Uma ()
6 KOTTAMPATTI TN-20-005-009-016/2547
(KATCHIRAYANPATTI) 		2920005000NRG23270520220158224 31/05/2022 Veerayi 2920005WL004475 Veerayi 00078 CNRB0004060 1320 1320 Processed 03/06/2022 016872636 Veerayi ()
7 KOTTAMPATTI TN-20-005-009-016/2551
(KATCHIRAYANPATTI) 		2920005000NRG23270520220158225 31/05/2022 Sangeedha 2920005WL004475 Sangeedha 00078 CNRB0004060 1320 1320 Processed 03/06/2022 016872636 Sangeedha ()
SubTotal 3520 3520
Total 8800 8800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_310522FTO_249093 Canara Bank CNRB0001312 THUMBAIPATTI 5280
2 KOTTAMPATTI TN2920005_310522FTO_249093 Canara Bank CNRB0004060 Katchirayanpatti 3520

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