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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:13:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_300822FTO_803292
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-20-005-015-002/2156-A
(MELAVALAVOO) 		2920005000NRG23290820220920035 30/08/2022 Pandimeena 2920005WL024330 Pandimeena 00078 CNRB0003419 1100 1100 Processed 14/10/2022 035858054 Pandimeena ()
2 KOTTAMPATTI TN-20-005-015-002/2360
(MELAVALAVOO) 		2920005000NRG23290820220920038 30/08/2022 Oviyakala 2920005WL024330 Oviyakala 00078 CNRB0003419 880 880 Processed 14/10/2022 035858054 Oviyakala ()
SubTotal 1980 1980
3 KOTTAMPATTI TN-20-005-015-002/1624
(MELAVALAVOO) 		2920005000NRG23290820220920011 30/08/2022 P Sureka 2920005WL024330 P Sureka 00415 SBIN0000258 880 880 Processed 14/10/2022 035858054 P Sureka ()
4 KOTTAMPATTI TN-20-005-015-002/1701
(MELAVALAVOO) 		2920005000NRG23290820220920016 30/08/2022 Sukanya 2920005WL024330 Sukanya 00415 SBIN0000258 1100 1100 Processed 14/10/2022 035858054 Sukanya ()
5 KOTTAMPATTI TN-20-005-015-002/1707
(MELAVALAVOO) 		2920005000NRG23290820220920018 30/08/2022 Chithiraiselvi 2920005WL024330 Chithiraiselvi 00415 SBIN0000258 880 880 Processed 14/10/2022 035858054 Chithiraiselvi ()
6 KOTTAMPATTI TN-20-005-015-002/1966
(MELAVALAVOO) 		2920005000NRG23290820220920026 30/08/2022 Usha 2920005WL024330 Usha 00415 SBIN0000258 1100 1100 Processed 14/10/2022 035858054 Usha ()
7 KOTTAMPATTI TN-20-005-015-002/2104
(MELAVALAVOO) 		2920005000NRG23290820220920033 30/08/2022 Ramalakshmi 2920005WL024330 Ramalakshmi 00415 SBIN0000258 880 880 Processed 14/10/2022 035858054 Ramalakshmi ()
8 KOTTAMPATTI TN-20-005-015-002/2141
(MELAVALAVOO) 		2920005000NRG23290820220920034 30/08/2022 Nishanthini 2920005WL024330 Nishanthini 00415 SBIN0000258 220 220 Processed 14/10/2022 035858054 Nishanthini ()
9 KOTTAMPATTI TN-20-005-015-002/2179
(MELAVALAVOO) 		2920005000NRG23290820220920036 30/08/2022 Pandiselvi 2920005WL024330 Pandiselvi 00415 SBIN0000258 880 880 Processed 14/10/2022 035858054 Pandiselvi ()
10 KOTTAMPATTI TN-20-005-015-002/2260
(MELAVALAVOO) 		2920005000NRG23290820220920037 30/08/2022 Senthil 2920005WL024330 Senthil 00415 SBIN0000258 880 880 Processed 14/10/2022 035858054 Senthil ()
11 KOTTAMPATTI TN-20-005-015-015/1075
(MELAVALAVOO) 		2920005000NRG23290820220920042 30/08/2022 Viji 2920005WL024330 Viji 00415 SBIN0000258 880 880 Processed 14/10/2022 035858054 Viji ()
12 KOTTAMPATTI TN-20-005-015-015/1326
(MELAVALAVOO) 		2920005000NRG23290820220920063 30/08/2022 Mahendhiraprabu 2920005WL024330 Mahendhiraprabu 00415 SBIN0000258 880 880 Processed 14/10/2022 035858054 Mahendhiraprabu ()
13 KOTTAMPATTI TN-20-005-015-015/148
(MELAVALAVOO) 		2920005000NRG23290820220920073 30/08/2022 Vasuki 2920005WL024330 Vasuki 00415 SBIN0000258 880 880 Processed 14/10/2022 035858054 Vasuki ()
SubTotal 9460 9460
Total 11440 11440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_300822FTO_803292 Canara Bank CNRB0003419 MELUR, MADURAI BRANCH 1980
2 KOTTAMPATTI TN2920005_300822FTO_803292 State Bank of India SBIN0000258 MELUR 9460

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