Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:29:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_250123APB_FTO_1483167
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-20-005-003-003/485-A
(BOOTAHAMANGALAM) 		2920005000NRG23250120231791130 25/01/2023 Panjavarnam 2920005WL049983 Panjavarnam 00078 CNRB0001312 1124 1124 Processed 01/02/2023 018558603 Panjavarnam CANARA BANK(508532)
2 KOTTAMPATTI TN-20-005-003-003/576-A
(BOOTAHAMANGALAM) 		2920005000NRG23250120231791131 25/01/2023 Sivagami 2920005WL049983 Sivagami 00078 CNRB0001312 1124 1124 Processed 01/02/2023 018558603 Sivagami CANARA BANK(508532)
3 KOTTAMPATTI TN-20-005-003-003/727-A
(BOOTAHAMANGALAM) 		2920005000NRG23250120231791132 25/01/2023 Chithra 2920005WL049983 Chithra 00078 CNRB0001312 1124 1124 Processed 01/02/2023 018558603 Chithra STATE BANK OF INDIA(508548)
4 KOTTAMPATTI TN-20-005-003-003/94-A
(BOOTAHAMANGALAM) 		2920005000NRG23250120231791134 25/01/2023 Selvi 2920005WL049983 Selvi 00078 CNRB0001312 1124 1124 Processed 01/02/2023 018558603 Selvi CANARA BANK(508532)
5 KOTTAMPATTI TN-20-005-003-007/1141
(BOOTAHAMANGALAM) 		2920005000NRG23250120231791136 25/01/2023 Divayabarathi 2920005WL049983 Divayabarathi 00078 CNRB0001312 1124 1124 Processed 01/02/2023 018558603 Divayabarathi CANARA BANK(508532)
6 KOTTAMPATTI TN-20-005-003-007/1144
(BOOTAHAMANGALAM) 		2920005000NRG23250120231791137 25/01/2023 Sowndarya 2920005WL049983 Sowndarya 00078 CNRB0001312 1124 1124 Processed 01/02/2023 018558603 Sowndarya CANARA BANK(508532)
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_250123APB_FTO_1483167 Canara Bank CNRB0001312 Thumbaipatti 6744

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