Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:45:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_140123FTO_1450202
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-20-005-009-009/1952
(KATCHIRAYANPATTI) 		2920005000NRG23140120231761710 14/01/2023 Saranya 2920005WL049252 Saranya 00078 CNRB0001312 1686 1686 Processed 02/02/2023 037269405 Saranya ()
SubTotal 1686 1686
2 KOTTAMPATTI TN-20-005-009-009/1875
(KATCHIRAYANPATTI) 		2920005000NRG23140120231761709 14/01/2023 Narayanan 2920005WL049252 Narayanan 00078 CNRB0004060 1686 1686 Processed 02/02/2023 037269405 Narayanan ()
3 KOTTAMPATTI TN-20-005-009-009/402-A
(KATCHIRAYANPATTI) 		2920005000NRG23140120231761711 14/01/2023 Manimegalai 2920005WL049252 Manimegalai 00078 CNRB0004060 1686 1686 Processed 02/02/2023 037269405 Manimegalai ()
4 KOTTAMPATTI TN-20-005-009-009/405-A
(KATCHIRAYANPATTI) 		2920005000NRG23140120231761712 14/01/2023 Bakkiyam 2920005WL049252 Bakkiyam 00078 CNRB0004060 1686 1686 Processed 02/02/2023 037269405 Bakkiyam ()
5 KOTTAMPATTI TN-20-005-009-013/2095
(KATCHIRAYANPATTI) 		2920005000NRG23140120231761713 14/01/2023 Ilayaraja 2920005WL049252 Ilayaraja 00078 CNRB0004060 1686 1686 Processed 02/02/2023 037269405 Ilayaraja ()
SubTotal 6744 6744
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_140123FTO_1450202 Canara Bank CNRB0001312 THUMBAIPATTI 1686
2 KOTTAMPATTI TN2920005_140123FTO_1450202 Canara Bank CNRB0004060 Katchirayanpatti 6744

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