Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:27:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_280323APB_FTO_1704303
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-20-005-025-002/1870
(THUMBAIPATTI) 		2920005000NRG23280320232245371 28/03/2023 Sooriya 2920005WL060150 Sooriya 00078 CNRB0001312 1124 1124 Processed 30/03/2023 025730258 Sooriya CITY UNION BANK LIMITED(607324)
2 KOTTAMPATTI TN-20-005-025-025/1326-A
(THUMBAIPATTI) 		2920005000NRG23280320232245372 28/03/2023 Valarmathi 2920005WL060150 Valarmathi 00078 CNRB0001312 1124 1124 Processed 30/03/2023 025730258 Valarmathi CANARA BANK(508532)
3 KOTTAMPATTI TN-20-005-025-025/1379-A
(THUMBAIPATTI) 		2920005000NRG23280320232245373 28/03/2023 Anantham 2920005WL060150 Anantham 00078 CNRB0001312 1124 1124 Processed 30/03/2023 025730258 Anantham CANARA BANK(508532)
4 KOTTAMPATTI TN-20-005-025-025/1478
(THUMBAIPATTI) 		2920005000NRG23280320232245374 28/03/2023 Bama 2920005WL060150 Bama 00078 CNRB0001312 1124 1124 Processed 30/03/2023 025730258 Bama CANARA BANK(508532)
5 KOTTAMPATTI TN-20-005-025-025/1774
(THUMBAIPATTI) 		2920005000NRG23280320232245375 28/03/2023 Palaniyappan 2920005WL060150 Palaniyappan 00078 CNRB0001312 1124 1124 Processed 30/03/2023 025730258 Palaniyappan CANARA BANK(508532)
SubTotal 5620 5620
Total 5620 5620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_280323APB_FTO_1704303 Canara Bank CNRB0001312 THUMBAIPATTI 5620

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