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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_060323APB_FTO_1623789
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-20-005-009-009/2006
(KATCHIRAYANPATTI) 		2920005000NRG23060320232053318 06/03/2023 Vanitha 2920005WL056091 Vanitha 00078 CNRB0001312 1686 1686 Processed 02/04/2023 005715345 Vanitha STATE BANK OF INDIA(508548)
2 KOTTAMPATTI TN-20-005-009-009/2117
(KATCHIRAYANPATTI) 		2920005000NRG23060320232053319 06/03/2023 Muthupandi 2920005WL056091 Muthupandi 00078 CNRB0001312 1686 1686 Processed 02/04/2023 005715345 Muthupandi CANARA BANK(508532)
SubTotal 3372 3372
3 KOTTAMPATTI TN-20-005-009-009/109-A
(KATCHIRAYANPATTI) 		2920005000NRG23060320232053315 06/03/2023 Manaivi 2920005WL056091 Manaivi 00078 CNRB0004060 1686 1686 Processed 02/04/2023 005715345 Manaivi CANARA BANK(508532)
4 KOTTAMPATTI TN-20-005-009-009/1338-a
(KATCHIRAYANPATTI) 		2920005000NRG23060320232053316 06/03/2023 pandiselvi 2920005WL056091 pandiselvi 00078 CNRB0004060 1686 1686 Processed 02/04/2023 005715345 pandiselvi CANARA BANK(508532)
5 KOTTAMPATTI TN-20-005-009-009/1971
(KATCHIRAYANPATTI) 		2920005000NRG23060320232053317 06/03/2023 Rajamani 2920005WL056091 Rajamani 00078 CNRB0004060 1686 1686 Processed 02/04/2023 005715345 Rajamani STATE BANK OF INDIA(508548)
6 KOTTAMPATTI TN-20-005-009-009/30-A
(KATCHIRAYANPATTI) 		2920005000NRG23060320232053320 06/03/2023 Ramaiah 2920005WL056091 Ramaiah 00078 CNRB0004060 1686 1686 Processed 02/04/2023 005715345 Ramaiah FEDERAL BANK(607165)
7 KOTTAMPATTI TN-20-005-009-009/37-A
(KATCHIRAYANPATTI) 		2920005000NRG23060320232053321 06/03/2023 V.Pushpam 2920005WL056091 V.Pushpam 00078 CNRB0004060 1686 1686 Processed 02/04/2023 005715345 V.Pushpam CANARA BANK(508532)
8 KOTTAMPATTI TN-20-005-009-009/60-A
(KATCHIRAYANPATTI) 		2920005000NRG23060320232053322 06/03/2023 Perumi 2920005WL056091 Perumi 00078 CNRB0004060 1686 1686 Processed 02/04/2023 005715345 Perumi CANARA BANK(508532)
SubTotal 10116 10116
Total 13488 13488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_060323APB_FTO_1623789 Canara Bank CNRB0001312 THUMBAIPATTI 3372
2 KOTTAMPATTI TN2920005_060323APB_FTO_1623789 Canara Bank CNRB0004060 Katchirayanpatti 10116

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