Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:41:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_101022FTO_990496
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-20-005-006-006/748
(ETTIMANGALAM) 		2920005000NRG23101020221229258 10/10/2022 Deepa 2920005WL031946 Deepa 00415 SBIN0000258 843 843 Processed 15/10/2022 009744007 Deepa ()
2 KOTTAMPATTI TN-20-005-006-006/777
(ETTIMANGALAM) 		2920005000NRG23101020221229259 10/10/2022 Ramadhas 2920005WL031946 Ramadhas 00415 SBIN0000258 675 675 Processed 15/10/2022 009744007 Ramadhas ()
3 KOTTAMPATTI TN-20-005-006-006/779-A
(ETTIMANGALAM) 		2920005000NRG23101020221229260 10/10/2022 Veeranan 2920005WL031946 Veeranan 00415 SBIN0000258 675 675 Processed 15/10/2022 009744007 Veeranan ()
4 KOTTAMPATTI TN-20-005-006-006/785
(ETTIMANGALAM) 		2920005000NRG23101020221229261 10/10/2022 Pravinya 2920005WL031946 Pravinya 00415 SBIN0000258 675 675 Processed 15/10/2022 009744007 Pravinya ()
SubTotal 2868 2868
Total 2868 2868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_101022FTO_990496 State Bank of India SBIN0000258 MELUR 2868

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