Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:05:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_300522FTO_246069
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-20-005-006-006/634
(ETTIMANGALAM) 		2920005000NRG23280520220167944 30/05/2022 Pechiyammal 2920005WL004694 Pechiyammal 00415 SBIN0000258 1320 1320 Processed 02/06/2022 010787585 Pechiyammal ()
2 KOTTAMPATTI TN-20-005-006-006/819
(ETTIMANGALAM) 		2920005000NRG23280520220167947 30/05/2022 Priyakaruppan 2920005WL004694 Priyakaruppan 00415 SBIN0000258 1100 1100 Processed 02/06/2022 010787585 Priyakaruppan ()
SubTotal 2420 2420
Total 2420 2420

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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_246069 State Bank of India SBIN0000258 MELUR 2420

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