Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:00:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_040722FTO_475706
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-20-005-006-006/804
(ETTIMANGALAM) 		2920005000NRG23020720220434926 04/07/2022 Vijaya 2920005WL011677 Vijaya 00415 SBIN0000258 1638 1638 Processed 08/07/2022 017186076 Vijaya ()
2 KOTTAMPATTI TN-20-005-006-006/829
(ETTIMANGALAM) 		2920005000NRG23020720220434927 04/07/2022 Jeya Mani 2920005WL011677 Jeya Mani 00415 SBIN0000258 1638 1638 Processed 08/07/2022 017186076 Jeya Mani ()
3 KOTTAMPATTI TN-20-005-006-006/844
(ETTIMANGALAM) 		2920005000NRG23020720220434928 04/07/2022 Kannathal 2920005WL011677 Kannathal 00415 SBIN0000258 1638 1638 Processed 08/07/2022 017186076 Kannathal ()
4 KOTTAMPATTI TN-20-005-006-006/845
(ETTIMANGALAM) 		2920005000NRG23020720220434929 04/07/2022 Kannagi 2920005WL011677 Kannagi 00415 SBIN0000258 1638 1638 Processed 08/07/2022 017186076 Kannagi ()
SubTotal 6552 6552
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_040722FTO_475706 State Bank of India SBIN0000258 MELUR 6552

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