Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:32:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_311022FTO_1088279
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-20-005-001-001/1036
(ATTAPATTI) 		2920005000NRG23311020221367572 31/10/2022 Pownrose 2920005WL035867 Pownrose 00078 CNRB0001312 1405 1405 Processed 05/11/2022 015710881 Pownrose ()
2 KOTTAMPATTI TN-20-005-001-001/153-A
(ATTAPATTI) 		2920005000NRG23311020221367573 31/10/2022 Rajamani 2920005WL035867 Rajamani 00078 CNRB0001312 1405 1405 Processed 05/11/2022 015710881 Rajamani ()
SubTotal 2810 2810
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_311022FTO_1088279 Canara Bank CNRB0001312 THUMBAIPATTI 2810

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