Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:03:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_260722APB_FTO_606604
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-20-005-011-010/881
(KODUKKAMPATTI) 		2920005000NRG23250720220632480 26/07/2022 Muthu 2920005WL016889 Muthu 00078 CNRB0001312 1638 1638 Processed 02/08/2022 013646585 Muthu CANARA BANK(508532)
2 KOTTAMPATTI TN-20-005-011-011/519-A
(KODUKKAMPATTI) 		2920005000NRG23250720220632482 26/07/2022 Nalli 2920005WL016889 Nalli 00078 CNRB0001312 1638 1638 Processed 02/08/2022 013646585 Nalli CANARA BANK(508532)
3 KOTTAMPATTI TN-20-005-011-011/863
(KODUKKAMPATTI) 		2920005000NRG23250720220632483 26/07/2022 Panchavarnam 2920005WL016889 Panchavarnam 00078 CNRB0001312 1638 1638 Processed 02/08/2022 013646585 Panchavarnam CANARA BANK(508532)
4 KOTTAMPATTI TN-20-005-011-011/95-A
(KODUKKAMPATTI) 		2920005000NRG23250720220632484 26/07/2022 Saravanagobi 2920005WL016889 Saravanagobi 00078 CNRB0001312 1638 1638 Processed 02/08/2022 013646585 Saravanagobi INDIAN BANK(607105)
SubTotal 6552 6552
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_260722APB_FTO_606604 Canara Bank CNRB0001312 THUMBAIPATTI 6552

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