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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:26:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_020123FTO_1381242
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-20-005-004-004/1775
(CHOKKALINGAPURAM) 		2920005000NRG23020120231675925 02/01/2023 Ganeshwari 2920005WL046954 Ganeshwari 00437 TMBL0000115 500 500 Processed 02/02/2023 037292933 Ganeshwari ()
2 KOTTAMPATTI TN-20-005-004-007/1750
(CHOKKALINGAPURAM) 		2920005000NRG23020120231675943 02/01/2023 Andal 2920005WL046954 Andal 00437 TMBL0000115 400 400 Processed 02/02/2023 037292933 Andal ()
3 KOTTAMPATTI TN-20-005-004-009/1540
(CHOKKALINGAPURAM) 		2920005000NRG23020120231675953 02/01/2023 selvamani 2920005WL046954 selvamani 00437 TMBL0000115 300 300 Processed 02/02/2023 037292933 selvamani ()
4 KOTTAMPATTI TN-20-005-004-009/1706
(CHOKKALINGAPURAM) 		2920005000NRG23020120231675955 02/01/2023 Thangammal 2920005WL046954 Thangammal 00437 TMBL0000115 480 480 Processed 02/02/2023 037292933 Thangammal ()
5 KOTTAMPATTI TN-20-005-004-009/1733
(CHOKKALINGAPURAM) 		2920005000NRG23020120231675956 02/01/2023 Sarabegam 2920005WL046954 Sarabegam 00437 TMBL0000115 600 600 Processed 02/02/2023 037292933 Sarabegam ()
SubTotal 2280 2280
Total 2280 2280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_020123FTO_1381242 Tamilnadu Mercantile Bank TMBL0000115 CHOCKALINGAPURAM 2280

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