Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:48:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_090123FTO_1416753
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-20-005-011-001/1034
(KODUKKAMPATTI) 		2920005000NRG23090120231718764 09/01/2023 Nithya 2920005WL048124 Nithya 00078 CNRB0001312 1440 1440 Processed 01/02/2023 018558664 Nithya ()
2 KOTTAMPATTI TN-20-005-011-001/1145-A
(KODUKKAMPATTI) 		2920005000NRG23090120231718767 09/01/2023 Thanalakshmi 2920005WL048124 Thanalakshmi 00078 CNRB0001312 480 480 Rejected 04/02/2023 018558664 No Such Account
3 KOTTAMPATTI TN-20-005-011-001/884
(KODUKKAMPATTI) 		2920005000NRG23090120231718770 09/01/2023 Kanakavali 2920005WL048124 Kanakavali 00078 CNRB0001312 720 720 Processed 01/02/2023 018558664 Kanakavali ()
4 KOTTAMPATTI TN-20-005-011-001/933-A
(KODUKKAMPATTI) 		2920005000NRG23090120231718776 09/01/2023 Karthika 2920005WL048124 Karthika 00078 CNRB0001312 1440 1440 Processed 01/02/2023 018558664 Karthika ()
5 KOTTAMPATTI TN-20-005-011-005/1137-A
(KODUKKAMPATTI) 		2920005000NRG23090120231718787 09/01/2023 Elammal 2920005WL048124 Elammal 00078 CNRB0001312 960 960 Processed 01/02/2023 018558664 Elammal ()
6 KOTTAMPATTI TN-20-005-011-011/200-A
(KODUKKAMPATTI) 		2920005000NRG23090120231718805 09/01/2023 Manikkavalli 2920005WL048124 Manikkavalli 00078 CNRB0001312 720 720 Processed 01/02/2023 018558664 Manikkavalli ()
7 KOTTAMPATTI TN-20-005-011-011/243-A
(KODUKKAMPATTI) 		2920005000NRG23090120231718822 09/01/2023 Kasi 2920005WL048124 Kasi 00078 CNRB0001312 1440 1440 Processed 01/02/2023 018558664 Kasi ()
8 KOTTAMPATTI TN-20-005-011-011/798
(KODUKKAMPATTI) 		2920005000NRG23090120231718863 09/01/2023 Pappu 2920005WL048124 Pappu 00078 CNRB0001312 1440 1440 Processed 01/02/2023 018558664 Pappu ()
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_090123FTO_1416753 Canara Bank CNRB0001312 THUMBAIPATTI 8640

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