Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:31:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_250323APB_FTO_1693029
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-20-005-025-007/1892
(THUMBAIPATTI) 		2920005000NRG23250320232210516 25/03/2023 Sushmitha 2920005WL059588 Sushmitha 00078 CNRB0001312 1405 1405 Processed 02/04/2023 005714223 Sushmitha CANARA BANK(508532)
2 KOTTAMPATTI TN-20-005-025-025/1113-A
(THUMBAIPATTI) 		2920005000NRG23250320232210517 25/03/2023 Majith 2920005WL059588 Majith 00078 CNRB0001312 1405 1405 Processed 02/04/2023 005714223 Majith CANARA BANK(508532)
3 KOTTAMPATTI TN-20-005-025-025/1408-A
(THUMBAIPATTI) 		2920005000NRG23250320232210518 25/03/2023 Fathima 2920005WL059588 Fathima 00078 CNRB0001312 1405 1405 Processed 02/04/2023 005714223 Fathima STATE BANK OF INDIA(508548)
4 KOTTAMPATTI TN-20-005-025-025/1514
(THUMBAIPATTI) 		2920005000NRG23250320232210519 25/03/2023 Vetriselvi 2920005WL059588 Vetriselvi 00078 CNRB0001312 1405 1405 Processed 02/04/2023 005714223 Vetriselvi CANARA BANK(508532)
5 KOTTAMPATTI TN-20-005-025-025/562-A
(THUMBAIPATTI) 		2920005000NRG23250320232210520 25/03/2023 Rajamuhamadu 2920005WL059588 Rajamuhamadu 00078 CNRB0001312 1405 1405 Processed 02/04/2023 005714223 Rajamuhamadu CANARA BANK(508532)
6 KOTTAMPATTI TN-20-005-025-025/572-A
(THUMBAIPATTI) 		2920005000NRG23250320232210521 25/03/2023 Valarmathi 2920005WL059588 Valarmathi 00078 CNRB0001312 1405 1405 Processed 02/04/2023 005714223 Valarmathi CANARA BANK(508532)
7 KOTTAMPATTI TN-20-005-025-025/752-A
(THUMBAIPATTI) 		2920005000NRG23250320232210522 25/03/2023 Mallika 2920005WL059588 Mallika 00078 CNRB0001312 1405 1405 Processed 02/04/2023 005714223 Mallika CANARA BANK(508532)
SubTotal 9835 9835
Total 9835 9835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_250323APB_FTO_1693029 Canara Bank CNRB0001312 THUMBAIPATTI 9835

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