Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:23:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_300522FTO_245080
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-20-005-015-010/2162
(MELAVALAVOO) 		2920005000NRG23270520220157523 30/05/2022 Nalini 2920005WL004459 Nalini 00078 CNRB0003419 1536 1536 Processed 02/06/2022 010787585 Nalini ()
2 KOTTAMPATTI TN-20-005-015-010/2268
(MELAVALAVOO) 		2920005000NRG23270520220157524 30/05/2022 Pairavi 2920005WL004459 Pairavi 00078 CNRB0003419 1536 1536 Processed 02/06/2022 010787585 Pairavi ()
SubTotal 3072 3072
3 KOTTAMPATTI TN-20-005-015-010/1975
(MELAVALAVOO) 		2920005000NRG23270520220157521 30/05/2022 Karthigaijothi 2920005WL004459 Karthigaijothi 00415 SBIN0000258 1536 1536 Processed 02/06/2022 010787585 Karthigaijothi ()
4 KOTTAMPATTI TN-20-005-015-015/1306
(MELAVALAVOO) 		2920005000NRG23270520220157527 30/05/2022 Chanthiran 2920005WL004459 Chanthiran 00415 SBIN0000258 1536 1536 Processed 02/06/2022 010787585 Chanthiran ()
SubTotal 3072 3072
Total 6144 6144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_300522FTO_245080 Canara Bank CNRB0003419 MELUR, MADURAI BRANCH 3072
2 KOTTAMPATTI TN2920005_300522FTO_245080 State Bank of India SBIN0000258 MELUR 3072

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