Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:29:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_130123FTO_1442582
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-20-005-003-003/121-A
(BOOTAHAMANGALAM) 		2920005000NRG23130120231743201 13/01/2023 Karuppan 2920005WL048819 Karuppan 00078 CNRB0001312 1440 1440 Processed 02/02/2023 037269405 Karuppan ()
2 KOTTAMPATTI TN-20-005-003-003/162-A
(BOOTAHAMANGALAM) 		2920005000NRG23130120231743205 13/01/2023 Sonaimuthu 2920005WL048819 Sonaimuthu 00078 CNRB0001312 1440 1440 Processed 02/02/2023 037269405 Sonaimuthu ()
3 KOTTAMPATTI TN-20-005-003-003/177-A
(BOOTAHAMANGALAM) 		2920005000NRG23130120231743207 13/01/2023 Chinnapillai 2920005WL048819 Chinnapillai 00078 CNRB0001312 1440 1440 Processed 02/02/2023 037269405 Chinnapillai ()
4 KOTTAMPATTI TN-20-005-003-003/248-A
(BOOTAHAMANGALAM) 		2920005000NRG23130120231743226 13/01/2023 Alagu 2920005WL048819 Alagu 00078 CNRB0001312 1200 1200 Processed 02/02/2023 037269405 Alagu ()
5 KOTTAMPATTI TN-20-005-003-003/365-A
(BOOTAHAMANGALAM) 		2920005000NRG23130120231743242 13/01/2023 Ramu 2920005WL048819 Ramu 00078 CNRB0001312 1440 1440 Processed 02/02/2023 037269405 Ramu ()
6 KOTTAMPATTI TN-20-005-003-003/526-A
(BOOTAHAMANGALAM) 		2920005000NRG23130120231743252 13/01/2023 Oyyammal 2920005WL048819 Oyyammal 00078 CNRB0001312 1200 1200 Processed 02/02/2023 037269405 Oyyammal ()
7 KOTTAMPATTI TN-20-005-003-003/541-A
(BOOTAHAMANGALAM) 		2920005000NRG23130120231743254 13/01/2023 Jeya 2920005WL048819 Jeya 00078 CNRB0001312 480 480 Processed 02/02/2023 037269405 Jeya ()
SubTotal 8640 8640
Total 8640 8640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_130123FTO_1442582 Canara Bank CNRB0001312 THUMBAIPATTI 8640

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