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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:41:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_060822APB_FTO_682337
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-20-005-009-009/1239-A
(KATCHIRAYANPATTI) 		2920005000NRG23050820220729743 06/08/2022 Sundari 2920005WL019436 Sundari 00078 CNRB0004060 1320 1320 Processed 22/08/2022 017910781 Sundari CANARA BANK(508532)
2 KOTTAMPATTI TN-20-005-009-009/1607
(KATCHIRAYANPATTI) 		2920005000NRG23050820220729744 06/08/2022 BANUMATHI 2920005WL019436 BANUMATHI 00078 CNRB0004060 1320 1320 Processed 22/08/2022 017910781 BANUMATHI CANARA BANK(508532)
3 KOTTAMPATTI TN-20-005-009-009/1610
(KATCHIRAYANPATTI) 		2920005000NRG23050820220729745 06/08/2022 POOTHUMPOONU 2920005WL019436 POOTHUMPOONU 00078 CNRB0004060 1320 1320 Processed 22/08/2022 017910781 POOTHUMPOONU CANARA BANK(508532)
4 KOTTAMPATTI TN-20-005-009-009/4-A
(KATCHIRAYANPATTI) 		2920005000NRG23050820220729748 06/08/2022 Kannathal 2920005WL019436 Kannathal 00078 CNRB0004060 1320 1320 Processed 22/08/2022 017910781 Kannathal CANARA BANK(508532)
SubTotal 5280 5280
Total 5280 5280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_060822APB_FTO_682337 Canara Bank CNRB0004060 Katchirayanpatti 5280

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