Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:54:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_090123FTO_1416797
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-20-005-011-011/1007
(KODUKKAMPATTI) 		2920005000NRG23090120231718673 09/01/2023 Saradha 2920005WL048123 Saradha 00078 CNRB0001312 960 960 Processed 01/02/2023 018558664 Saradha ()
2 KOTTAMPATTI TN-20-005-011-011/1056
(KODUKKAMPATTI) 		2920005000NRG23090120231718676 09/01/2023 Kanmani 2920005WL048123 Kanmani 00078 CNRB0001312 1200 1200 Processed 01/02/2023 018558664 Kanmani ()
3 KOTTAMPATTI TN-20-005-011-011/1057
(KODUKKAMPATTI) 		2920005000NRG23090120231718677 09/01/2023 Ponnupillai 2920005WL048123 Ponnupillai 00078 CNRB0001312 1200 1200 Processed 01/02/2023 018558664 Ponnupillai ()
4 KOTTAMPATTI TN-20-005-011-011/1058
(KODUKKAMPATTI) 		2920005000NRG23090120231718678 09/01/2023 Mookkammal 2920005WL048123 Mookkammal 00078 CNRB0001312 720 720 Processed 01/02/2023 018558664 Mookkammal ()
5 KOTTAMPATTI TN-20-005-011-011/1059
(KODUKKAMPATTI) 		2920005000NRG23090120231718679 09/01/2023 Chindhupairavi 2920005WL048123 Chindhupairavi 00078 CNRB0001312 1440 1440 Processed 01/02/2023 018558664 Chindhupairavi ()
6 KOTTAMPATTI TN-20-005-011-011/1073
(KODUKKAMPATTI) 		2920005000NRG23090120231718680 09/01/2023 Amaravathi 2920005WL048123 Amaravathi 00078 CNRB0001312 480 480 Processed 01/02/2023 018558664 Amaravathi ()
7 KOTTAMPATTI TN-20-005-011-011/1103
(KODUKKAMPATTI) 		2920005000NRG23090120231718681 09/01/2023 Rajeshwari 2920005WL048123 Rajeshwari 00078 CNRB0001312 960 960 Processed 01/02/2023 018558664 Rajeshwari ()
8 KOTTAMPATTI TN-20-005-011-011/1111
(KODUKKAMPATTI) 		2920005000NRG23090120231718682 09/01/2023 Thavaselvi 2920005WL048123 Thavaselvi 00078 CNRB0001312 1200 1200 Processed 01/02/2023 018558664 Thavaselvi ()
9 KOTTAMPATTI TN-20-005-011-011/1117
(KODUKKAMPATTI) 		2920005000NRG23090120231718683 09/01/2023 MUTHULAKSHMI 2920005WL048123 MUTHULAKSHMI 00078 CNRB0001312 480 480 Processed 01/02/2023 018558664 MUTHULAKSHMI ()
10 KOTTAMPATTI TN-20-005-011-011/153-A
(KODUKKAMPATTI) 		2920005000NRG23090120231718690 09/01/2023 Chithra 2920005WL048123 Chithra 00078 CNRB0001312 720 720 Processed 01/02/2023 018558664 Chithra ()
11 KOTTAMPATTI TN-20-005-011-011/25-A
(KODUKKAMPATTI) 		2920005000NRG23090120231718704 09/01/2023 Mayalagu 2920005WL048123 Mayalagu 00078 CNRB0001312 1440 1440 Processed 01/02/2023 018558664 Mayalagu ()
12 KOTTAMPATTI TN-20-005-011-011/70-A
(KODUKKAMPATTI) 		2920005000NRG23090120231718738 09/01/2023 Perumi 2920005WL048123 Perumi 00078 CNRB0001312 1200 1200 Processed 01/02/2023 018558664 Perumi ()
13 KOTTAMPATTI TN-20-005-011-011/79-A
(KODUKKAMPATTI) 		2920005000NRG23090120231718749 09/01/2023 Mookan 2920005WL048123 Mookan 00078 CNRB0001312 1440 1440 Processed 01/02/2023 018558664 Mookan ()
SubTotal 13440 13440
Total 13440 13440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_090123FTO_1416797 Canara Bank CNRB0001312 THUMBAIPATTI 13440

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