Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:20:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_280323FTO_1704126
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-20-005-001-001/1045
(ATTAPATTI) 		2920005000NRG23280320232242777 28/03/2023 Revathi 2920005WL060120 Revathi 00078 CNRB0001312 960 960 Processed 30/03/2023 025730375 Revathi ()
2 KOTTAMPATTI TN-20-005-001-001/310-A
(ATTAPATTI) 		2920005000NRG23280320232242783 28/03/2023 Sutha 2920005WL060120 Sutha 00078 CNRB0001312 960 960 Processed 30/03/2023 025730375 Sutha ()
3 KOTTAMPATTI TN-20-005-001-001/626-A
(ATTAPATTI) 		2920005000NRG23280320232242826 28/03/2023 Mahabathnisha 2920005WL060120 Mahabathnisha 00078 CNRB0001312 480 480 Processed 30/03/2023 025730375 Mahabathnisha ()
4 KOTTAMPATTI TN-20-005-001-001/701-A
(ATTAPATTI) 		2920005000NRG23280320232242831 28/03/2023 Karuppiah 2920005WL060120 Karuppiah 00078 CNRB0001312 480 480 Processed 30/03/2023 025730375 Karuppiah ()
SubTotal 2880 2880
Total 2880 2880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_280323FTO_1704126 Canara Bank CNRB0001312 THUMBAIPATTI 2880

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