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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:58:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_180722FTO_559020
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-20-005-015-003/1981
(MELAVALAVOO) 		2920005000NRG23180720220573086 18/07/2022 Poomalai 2920005WL015275 Poomalai 00415 SBIN0000258 660 660 Processed 25/07/2022 014734172 Poomalai ()
2 KOTTAMPATTI TN-20-005-015-003/2078
(MELAVALAVOO) 		2920005000NRG23180720220573090 18/07/2022 Banumathi 2920005WL015275 Banumathi 00415 SBIN0000258 1320 1320 Processed 25/07/2022 014734172 Banumathi ()
3 KOTTAMPATTI TN-20-005-015-003/786-A
(MELAVALAVOO) 		2920005000NRG23180720220573091 18/07/2022 Sevugamoorthy 2920005WL015275 Sevugamoorthy 00415 SBIN0000258 1320 1320 Processed 25/07/2022 014734172 Sevugamoorthy ()
4 KOTTAMPATTI TN-20-005-015-012/1525
(MELAVALAVOO) 		2920005000NRG23180720220573092 18/07/2022 Parimala 2920005WL015275 Parimala 00415 SBIN0000258 1320 1320 Processed 25/07/2022 014734172 Parimala ()
5 KOTTAMPATTI TN-20-005-015-015/568
(MELAVALAVOO) 		2920005000NRG23180720220573103 18/07/2022 Malaiandichi 2920005WL015275 Malaiandichi 00415 SBIN0000258 1100 1100 Processed 25/07/2022 014734172 Malaiandichi ()
6 KOTTAMPATTI TN-20-005-015-015/569
(MELAVALAVOO) 		2920005000NRG23180720220573104 18/07/2022 Alagumeena 2920005WL015275 Alagumeena 00415 SBIN0000258 1320 1320 Processed 25/07/2022 014734172 Alagumeena ()
7 KOTTAMPATTI TN-20-005-015-015/594
(MELAVALAVOO) 		2920005000NRG23180720220573118 18/07/2022 Meenakshi 2920005WL015275 Meenakshi 00415 SBIN0000258 1100 1100 Processed 25/07/2022 014734172 Meenakshi ()
SubTotal 8140 8140
Total 8140 8140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_180722FTO_559020 State Bank of India SBIN0000258 MELUR 8140

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