Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:54:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_311222FTO_1374861
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-20-005-009-005/2372
(KATCHIRAYANPATTI) 		2920005000NRG23311220221668427 31/12/2022 Dharani 2920005WL046712 Dharani 00078 CNRB0001312 1150 1150 Processed 02/02/2023 037292179 Dharani ()
2 KOTTAMPATTI TN-20-005-009-009/1051-A
(KATCHIRAYANPATTI) 		2920005000NRG23311220221668429 31/12/2022 Kannayi 2920005WL046712 Kannayi 00078 CNRB0001312 1380 1380 Processed 02/02/2023 037292179 Kannayi ()
3 KOTTAMPATTI TN-20-005-009-009/420-A
(KATCHIRAYANPATTI) 		2920005000NRG23311220221668449 31/12/2022 Perumal 2920005WL046712 Perumal 00078 CNRB0001312 1380 1380 Processed 02/02/2023 037292179 Perumal ()
SubTotal 3910 3910
4 KOTTAMPATTI TN-20-005-009-009/1404-a
(KATCHIRAYANPATTI) 		2920005000NRG23311220221668434 31/12/2022 Panjavarnam 2920005WL046712 Panjavarnam 00078 CNRB0004060 1380 1380 Processed 02/02/2023 037292179 Panjavarnam ()
5 KOTTAMPATTI TN-20-005-009-009/1889
(KATCHIRAYANPATTI) 		2920005000NRG23311220221668444 31/12/2022 Thirunavukarasu 2920005WL046712 Thirunavukarasu 00078 CNRB0004060 1380 1380 Processed 02/02/2023 037292179 Thirunavukarasu ()
SubTotal 2760 2760
Total 6670 6670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_311222FTO_1374861 Canara Bank CNRB0001312 THUMBAIPATTI 3910
2 KOTTAMPATTI TN2920005_311222FTO_1374861 Canara Bank CNRB0004060 Katchirayanpatti 2760

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