Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:17:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_090123FTO_1416897
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-20-005-011-004/1093
(KODUKKAMPATTI) 		2920005000NRG23090120231718419 09/01/2023 Panaiyammal 2920005WL048121 Panaiyammal 00078 CNRB0001312 1200 1200 Processed 01/02/2023 018558664 Panaiyammal ()
2 KOTTAMPATTI TN-20-005-011-004/869
(KODUKKAMPATTI) 		2920005000NRG23090120231718426 09/01/2023 Nithyanantham 2920005WL048121 Nithyanantham 00078 CNRB0001312 1440 1440 Processed 01/02/2023 018558664 Nithyanantham ()
3 KOTTAMPATTI TN-20-005-011-004/945-A
(KODUKKAMPATTI) 		2920005000NRG23090120231718431 09/01/2023 Nallammal 2920005WL048121 Nallammal 00078 CNRB0001312 1440 1440 Processed 01/02/2023 018558664 Nallammal ()
4 KOTTAMPATTI TN-20-005-011-007/896
(KODUKKAMPATTI) 		2920005000NRG23090120231718440 09/01/2023 Sukanya 2920005WL048121 Sukanya 00078 CNRB0001312 1200 1200 Processed 01/02/2023 018558664 Sukanya ()
5 KOTTAMPATTI TN-20-005-011-007/920
(KODUKKAMPATTI) 		2920005000NRG23090120231718442 09/01/2023 Chinnammal 2920005WL048121 Chinnammal 00078 CNRB0001312 1440 1440 Processed 01/02/2023 018558664 Chinnammal ()
6 KOTTAMPATTI TN-20-005-011-007/921-A
(KODUKKAMPATTI) 		2920005000NRG23090120231718443 09/01/2023 Nadhiya 2920005WL048121 Nadhiya 00078 CNRB0001312 1200 1200 Processed 01/02/2023 018558664 Nadhiya ()
7 KOTTAMPATTI TN-20-005-011-011/321-A
(KODUKKAMPATTI) 		2920005000NRG23090120231718466 09/01/2023 Panjavarnam 2920005WL048121 Panjavarnam 00078 CNRB0001312 1440 1440 Processed 01/02/2023 018558664 Panjavarnam ()
8 KOTTAMPATTI TN-20-005-011-011/325-A
(KODUKKAMPATTI) 		2920005000NRG23090120231718467 09/01/2023 Pichiyammal 2920005WL048121 Pichiyammal 00078 CNRB0001312 480 480 Processed 01/02/2023 018558664 Pichiyammal ()
9 KOTTAMPATTI TN-20-005-011-011/330-A
(KODUKKAMPATTI) 		2920005000NRG23090120231718468 09/01/2023 Chinnammal 2920005WL048121 Chinnammal 00078 CNRB0001312 1200 1200 Processed 01/02/2023 018558664 Chinnammal ()
10 KOTTAMPATTI TN-20-005-011-011/846
(KODUKKAMPATTI) 		2920005000NRG23090120231718538 09/01/2023 Boominathan 2920005WL048121 Boominathan 00078 CNRB0001312 1440 1440 Processed 01/02/2023 018558664 Boominathan ()
SubTotal 12480 12480
Total 12480 12480

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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_1416897 Canara Bank CNRB0001312 THUMBAIPATTI 12480

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