Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:23:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_040722FTO_474160
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-20-005-009-009/1620
(KATCHIRAYANPATTI) 		2920005000NRG23040720220445615 04/07/2022 Banumathi 2920005WL011905 Banumathi 00078 CNRB0001312 1320 1320 Processed 08/07/2022 017186076 Banumathi ()
2 KOTTAMPATTI TN-20-005-009-016/2545
(KATCHIRAYANPATTI) 		2920005000NRG23040720220445651 04/07/2022 Divya 2920005WL011905 Divya 00078 CNRB0001312 1320 1320 Processed 08/07/2022 017186076 Divya ()
3 KOTTAMPATTI TN-20-005-009-016/2552
(KATCHIRAYANPATTI) 		2920005000NRG23040720220445654 04/07/2022 Pandiselvi 2920005WL011905 Pandiselvi 00078 CNRB0001312 1320 1320 Processed 08/07/2022 017186076 Pandiselvi ()
4 KOTTAMPATTI TN-20-005-009-016/2553
(KATCHIRAYANPATTI) 		2920005000NRG23040720220445655 04/07/2022 Rajeshwari 2920005WL011905 Rajeshwari 00078 CNRB0001312 1320 1320 Processed 08/07/2022 017186076 Rajeshwari ()
SubTotal 5280 5280
5 KOTTAMPATTI TN-20-005-009-009/2461
(KATCHIRAYANPATTI) 		2920005000NRG23040720220445621 04/07/2022 Uma 2920005WL011905 Uma 00078 CNRB0004060 1100 1100 Processed 08/07/2022 017186076 Uma ()
6 KOTTAMPATTI TN-20-005-009-016/2478-A
(KATCHIRAYANPATTI) 		2920005000NRG23040720220445650 04/07/2022 Packiyam 2920005WL011905 Packiyam 00078 CNRB0004060 1320 1320 Processed 08/07/2022 017186076 Packiyam ()
7 KOTTAMPATTI TN-20-005-009-016/2547
(KATCHIRAYANPATTI) 		2920005000NRG23040720220445652 04/07/2022 Veerayi 2920005WL011905 Veerayi 00078 CNRB0004060 880 880 Processed 08/07/2022 017186076 Veerayi ()
8 KOTTAMPATTI TN-20-005-009-016/2551
(KATCHIRAYANPATTI) 		2920005000NRG23040720220445653 04/07/2022 Sangeedha 2920005WL011905 Sangeedha 00078 CNRB0004060 1320 1320 Processed 08/07/2022 017186076 Sangeedha ()
SubTotal 4620 4620
Total 9900 9900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_040722FTO_474160 Canara Bank CNRB0001312 THUMBAIPATTI 5280
2 KOTTAMPATTI TN2920005_040722FTO_474160 Canara Bank CNRB0004060 Katchirayanpatti 4620

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