Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:16:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_260722FTO_606794
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-20-005-009-003/2321
(KATCHIRAYANPATTI) 		2920005000NRG23250720220625803 26/07/2022 Gokila 2920005WL016728 Gokila 00078 CNRB0001312 880 880 Processed 02/08/2022 013645861 Gokila ()
2 KOTTAMPATTI TN-20-005-009-003/2373
(KATCHIRAYANPATTI) 		2920005000NRG23250720220625805 26/07/2022 Karthika 2920005WL016728 Karthika 00078 CNRB0001312 1320 1320 Processed 02/08/2022 013645861 Karthika ()
3 KOTTAMPATTI TN-20-005-009-003/2457
(KATCHIRAYANPATTI) 		2920005000NRG23250720220625808 26/07/2022 Ishwarya 2920005WL016728 Ishwarya 00078 CNRB0001312 880 880 Processed 02/08/2022 013645861 Ishwarya ()
4 KOTTAMPATTI TN-20-005-009-003/2482-A
(KATCHIRAYANPATTI) 		2920005000NRG23250720220625809 26/07/2022 Vekneshwari 2920005WL016728 Vekneshwari 00078 CNRB0001312 1320 1320 Processed 02/08/2022 013645861 Vekneshwari ()
5 KOTTAMPATTI TN-20-005-009-003/2582
(KATCHIRAYANPATTI) 		2920005000NRG23250720220625811 26/07/2022 Singupandi 2920005WL016728 Singupandi 00078 CNRB0001312 1320 1320 Processed 02/08/2022 013645861 Singupandi ()
6 KOTTAMPATTI TN-20-005-009-003/2612
(KATCHIRAYANPATTI) 		2920005000NRG23250720220625812 26/07/2022 Geetha 2920005WL016728 Geetha 00078 CNRB0001312 1320 1320 Processed 02/08/2022 013645861 Geetha ()
7 KOTTAMPATTI TN-20-005-009-009/1524-a
(KATCHIRAYANPATTI) 		2920005000NRG23250720220625827 26/07/2022 Selvi 2920005WL016728 Selvi 00078 CNRB0001312 1320 1320 Processed 02/08/2022 013645861 Selvi ()
SubTotal 8360 8360
8 KOTTAMPATTI TN-20-005-009-003/2220
(KATCHIRAYANPATTI) 		2920005000NRG23250720220625801 26/07/2022 Vanishwari 2920005WL016728 Vanishwari 00078 CNRB0004060 1320 1320 Processed 02/08/2022 013645861 Vanishwari ()
9 KOTTAMPATTI TN-20-005-009-003/2429
(KATCHIRAYANPATTI) 		2920005000NRG23250720220625806 26/07/2022 Ganthi 2920005WL016728 Ganthi 00078 CNRB0004060 1320 1320 Processed 02/08/2022 013645861 Ganthi ()
10 KOTTAMPATTI TN-20-005-009-003/2570
(KATCHIRAYANPATTI) 		2920005000NRG23250720220625810 26/07/2022 Priyadharshini 2920005WL016728 Priyadharshini 00078 CNRB0004060 1320 1320 Processed 02/08/2022 013645861 Priyadharshini ()
11 KOTTAMPATTI TN-20-005-009-009/1159-A
(KATCHIRAYANPATTI) 		2920005000NRG23250720220625815 26/07/2022 Mandan 2920005WL016728 Mandan 00078 CNRB0004060 1320 1320 Processed 02/08/2022 013645861 Mandan ()
12 KOTTAMPATTI TN-20-005-009-009/785-A
(KATCHIRAYANPATTI) 		2920005000NRG23250720220625847 26/07/2022 Ramachandran 2920005WL016728 Ramachandran 00078 CNRB0004060 1320 1320 Processed 02/08/2022 013645861 Ramachandran ()
13 KOTTAMPATTI TN-20-005-009-009/793-A
(KATCHIRAYANPATTI) 		2920005000NRG23250720220625849 26/07/2022 Ramu 2920005WL016728 Ramu 00078 CNRB0004060 1320 1320 Processed 02/08/2022 013645861 Ramu ()
14 KOTTAMPATTI TN-20-005-009-009/808-A
(KATCHIRAYANPATTI) 		2920005000NRG23250720220625855 26/07/2022 Sumathi 2920005WL016728 Sumathi 00078 CNRB0004060 1320 1320 Processed 02/08/2022 013645861 Sumathi ()
15 KOTTAMPATTI TN-20-005-009-009/854-A
(KATCHIRAYANPATTI) 		2920005000NRG23250720220625862 26/07/2022 Pandiyammal 2920005WL016728 Pandiyammal 00078 CNRB0004060 1100 1100 Processed 02/08/2022 013645861 Pandiyammal ()
SubTotal 10340 10340
Total 18700 18700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_260722FTO_606794 Canara Bank CNRB0001312 THUMBAIPATTI 8360
2 KOTTAMPATTI TN2920005_260722FTO_606794 Canara Bank CNRB0004060 Katchirayanpatti 10340

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