Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:44:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_031222FTO_1231479
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-20-005-009-009/119-A
(KATCHIRAYANPATTI) 		2920005000NRG23031220221516165 03/12/2022 Vellaiyan 2920005WL041656 Vellaiyan 00078 CNRB0001312 920 920 Processed 09/12/2022 026442634 Vellaiyan ()
2 KOTTAMPATTI TN-20-005-009-009/150-A
(KATCHIRAYANPATTI) 		2920005000NRG23031220221516181 03/12/2022 Karthigai 2920005WL041656 Karthigai 00078 CNRB0001312 1150 1150 Processed 09/12/2022 026442634 Karthigai ()
3 KOTTAMPATTI TN-20-005-009-010/2504
(KATCHIRAYANPATTI) 		2920005000NRG23031220221516197 03/12/2022 Meena 2920005WL041656 Meena 00078 CNRB0001312 1150 1150 Processed 09/12/2022 026442634 Meena ()
4 KOTTAMPATTI TN-20-005-009-010/2608
(KATCHIRAYANPATTI) 		2920005000NRG23031220221516199 03/12/2022 Madhavalalidha 2920005WL041656 Madhavalalidha 00078 CNRB0001312 1150 1150 Processed 09/12/2022 026442634 Madhavalalidha ()
SubTotal 4370 4370
5 KOTTAMPATTI TN-20-005-009-010/2490-A
(KATCHIRAYANPATTI) 		2920005000NRG23031220221516195 03/12/2022 Ponmalar 2920005WL041656 Ponmalar 00078 CNRB0004060 920 920 Processed 09/12/2022 026442634 Ponmalar ()
6 KOTTAMPATTI TN-20-005-009-010/2499
(KATCHIRAYANPATTI) 		2920005000NRG23031220221516196 03/12/2022 Amsavalli 2920005WL041656 Amsavalli 00078 CNRB0004060 920 920 Processed 09/12/2022 026442634 Amsavalli ()
7 KOTTAMPATTI TN-20-005-009-010/2508
(KATCHIRAYANPATTI) 		2920005000NRG23031220221516198 03/12/2022 Punidha 2920005WL041656 Punidha 00078 CNRB0004060 1150 1150 Processed 09/12/2022 026442634 Punidha ()
8 KOTTAMPATTI TN-20-005-009-010/2609
(KATCHIRAYANPATTI) 		2920005000NRG23031220221516200 03/12/2022 Kadhireshan 2920005WL041656 Kadhireshan 00078 CNRB0004060 920 920 Processed 09/12/2022 026442634 Kadhireshan ()
SubTotal 3910 3910
Total 8280 8280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_031222FTO_1231479 Canara Bank CNRB0001312 THUMBAIPATTI 4370
2 KOTTAMPATTI TN2920005_031222FTO_1231479 Canara Bank CNRB0004060 Katchirayanpatti 3910

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