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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:09:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_230323FTO_1685638
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-20-005-009-009/1051-A
(KATCHIRAYANPATTI) 		2920005000NRG23230320232191060 23/03/2023 Kannayi 2920005WL059258 Kannayi 00078 CNRB0001312 1410 1410 Processed 30/03/2023 025730599 Kannayi ()
2 KOTTAMPATTI TN-20-005-009-009/420-A
(KATCHIRAYANPATTI) 		2920005000NRG23230320232191076 23/03/2023 Perumal 2920005WL059258 Perumal 00078 CNRB0001312 1686 1686 Processed 30/03/2023 025730599 Perumal ()
SubTotal 3096 3096
3 KOTTAMPATTI TN-20-005-009-009/1085-A
(KATCHIRAYANPATTI) 		2920005000NRG23230320232191064 23/03/2023 Palaniyammal 2920005WL059258 Palaniyammal 00078 CNRB0004060 1410 1410 Processed 30/03/2023 025730599 Palaniyammal ()
4 KOTTAMPATTI TN-20-005-009-009/1889
(KATCHIRAYANPATTI) 		2920005000NRG23230320232191072 23/03/2023 Thirunavukarasu 2920005WL059258 Thirunavukarasu 00078 CNRB0004060 562 562 Processed 30/03/2023 025730599 Thirunavukarasu ()
5 KOTTAMPATTI TN-20-005-009-009/661-A
(KATCHIRAYANPATTI) 		2920005000NRG23230320232191085 23/03/2023 Sunthayi 2920005WL059258 Sunthayi 00078 CNRB0004060 1410 1410 Processed 30/03/2023 025730599 Sunthayi ()
SubTotal 3382 3382
Total 6478 6478

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_230323FTO_1685638 Canara Bank CNRB0001312 THUMBAIPATTI 3096
2 KOTTAMPATTI TN2920005_230323FTO_1685638 Canara Bank CNRB0004060 Katchirayanpatti 3382

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