Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:26:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_270922FTO_927844
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-20-005-001-001/1073
(ATTAPATTI) 		2920005000NRG23260920221130332 27/09/2022 Baradhi 2920005WL029696 Baradhi 00078 CNRB0001312 240 240 Processed 12/10/2022 030361514 Baradhi ()
2 KOTTAMPATTI TN-20-005-001-001/1083
(ATTAPATTI) 		2920005000NRG23260920221130333 27/09/2022 Vaidheki 2920005WL029696 Vaidheki 00078 CNRB0001312 1440 1440 Processed 12/10/2022 030361514 Vaidheki ()
3 KOTTAMPATTI TN-20-005-001-001/1088
(ATTAPATTI) 		2920005000NRG23260920221130334 27/09/2022 Divya Alagu 2920005WL029696 Divya Alagu 00078 CNRB0001312 240 240 Processed 12/10/2022 030361514 Divya Alagu ()
4 KOTTAMPATTI TN-20-005-001-001/255-A
(ATTAPATTI) 		2920005000NRG23260920221130348 27/09/2022 Muniyammal 2920005WL029696 Muniyammal 00078 CNRB0001312 960 960 Processed 12/10/2022 030361514 Muniyammal ()
5 KOTTAMPATTI TN-20-005-001-001/852
(ATTAPATTI) 		2920005000NRG23260920221130371 27/09/2022 Devi 2920005WL029696 Devi 00078 CNRB0001312 720 720 Processed 12/10/2022 030361514 Devi ()
6 KOTTAMPATTI TN-20-005-001-001/910
(ATTAPATTI) 		2920005000NRG23260920221130377 27/09/2022 Raja 2920005WL029696 Raja 00078 CNRB0001312 1686 1686 Processed 12/10/2022 030361514 Raja ()
7 KOTTAMPATTI TN-20-005-001-001/988
(ATTAPATTI) 		2920005000NRG23260920221130379 27/09/2022 Uma 2920005WL029696 Uma 00078 CNRB0001312 1200 1200 Processed 12/10/2022 030361514 Uma ()
SubTotal 6486 6486
8 KOTTAMPATTI TN-20-005-001-001/1037
(ATTAPATTI) 		2920005000NRG23260920221130331 27/09/2022 Jeyapandi 2920005WL029696 Jeyapandi 00078 CNRB0003419 240 240 Processed 12/10/2022 030361514 Jeyapandi ()
SubTotal 240 240
Total 6726 6726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_270922FTO_927844 Canara Bank CNRB0001312 THUMBAIPATTI 6486
2 KOTTAMPATTI TN2920005_270922FTO_927844 Canara Bank CNRB0003419 MELUR, MADURAI BRANCH 240

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