Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:19:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_100123FTO_1423185
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-20-005-025-002/1975
(THUMBAIPATTI) 		2920005000NRG23100120231727433 10/01/2023 Sutha 2920005WL048340 Sutha 00078 CNRB0001312 1200 1200 Processed 01/02/2023 018558664 Sutha ()
2 KOTTAMPATTI TN-20-005-025-002/1977-A
(THUMBAIPATTI) 		2920005000NRG23100120231727434 10/01/2023 Asaiponnu 2920005WL048340 Asaiponnu 00078 CNRB0001312 1200 1200 Processed 01/02/2023 018558664 Asaiponnu ()
3 KOTTAMPATTI TN-20-005-025-025/1963
(THUMBAIPATTI) 		2920005000NRG23100120231727463 10/01/2023 Lakshmi 2920005WL048340 Lakshmi 00078 CNRB0001312 1200 1200 Processed 01/02/2023 018558664 Lakshmi ()
4 KOTTAMPATTI TN-20-005-025-025/1978-A
(THUMBAIPATTI) 		2920005000NRG23100120231727464 10/01/2023 Uma 2920005WL048340 Uma 00078 CNRB0001312 1200 1200 Processed 01/02/2023 018558664 Uma ()
5 KOTTAMPATTI TN-20-005-025-025/920-A
(THUMBAIPATTI) 		2920005000NRG23100120231727494 10/01/2023 Subramaniyan 2920005WL048340 Subramaniyan 00078 CNRB0001312 1200 1200 Processed 01/02/2023 018558664 Subramaniyan ()
SubTotal 6000 6000
Total 6000 6000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_100123FTO_1423185 Canara Bank CNRB0001312 THUMBAIPATTI 6000

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