Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:26:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_140123APB_FTO_1449786
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-20-005-018-006/1210
(PATTUR) 		2920005000NRG23130120231750909 14/01/2023 Palaniselvi 2920005WL049036 Palaniselvi 00078 CNRB0004060 1536 1536 Processed 03/02/2023 037290154 Palaniselvi INDIAN OVERSEAS BANK(508541)
2 KOTTAMPATTI TN-20-005-018-018/153
(PATTUR) 		2920005000NRG23130120231750911 14/01/2023 Kalaiselvi 2920005WL049036 Kalaiselvi 00078 CNRB0004060 1536 1536 Processed 02/02/2023 037290154 Kalaiselvi CANARA BANK(508532)
SubTotal 3072 3072
3 KOTTAMPATTI TN-20-005-018-018/100
(PATTUR) 		2920005000NRG23130120231750910 14/01/2023 Sannasi 2920005WL049036 Sannasi 00468 UBIN0536024 1536 1536 Processed 02/02/2023 037290154 Sannasi UNION BANK OF INDIA(508500)
SubTotal 1536 1536
Total 4608 4608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_140123APB_FTO_1449786 Canara Bank CNRB0004060 Katchirayanpatti 3072
2 KOTTAMPATTI TN2920005_140123APB_FTO_1449786 Union Bank of India UBIN0536024 KOTTAMPATTI 1536

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