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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:11:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_310323FTO_1719096
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-20-005-015-001/2121
(MELAVALAVOO) 		2920005000NRG23310320232282813 31/03/2023 Manimekalai 2920005WL060902 Manimekalai 00078 CNRB0003419 940 940 Processed 10/05/2023 008579943 Manimekalai ()
SubTotal 940 940
2 KOTTAMPATTI TN-20-005-015-015/334
(MELAVALAVOO) 		2920005000NRG23310320232282834 31/03/2023 Elakkiya 2920005WL060902 Elakkiya 00177 IOBA0001490 940 940 Processed 10/05/2023 008579943 Elakkiya ()
SubTotal 940 940
3 KOTTAMPATTI TN-20-005-015-001/2069
(MELAVALAVOO) 		2920005000NRG23310320232282812 31/03/2023 Ayyankalai 2920005WL060902 Ayyankalai 00415 SBIN0000258 1175 1175 Processed 10/05/2023 008579943 Ayyankalai ()
4 KOTTAMPATTI TN-20-005-015-013/2331
(MELAVALAVOO) 		2920005000NRG23310320232282822 31/03/2023 Menaka 2920005WL060902 Menaka 00415 SBIN0000258 1175 1175 Processed 10/05/2023 008579943 Menaka ()
5 KOTTAMPATTI TN-20-005-015-015/1054
(MELAVALAVOO) 		2920005000NRG23310320232282823 31/03/2023 Jothilakshmi 2920005WL060902 Jothilakshmi 00415 SBIN0000258 940 940 Processed 10/05/2023 008579943 Jothilakshmi ()
6 KOTTAMPATTI TN-20-005-015-015/415
(MELAVALAVOO) 		2920005000NRG23310320232282849 31/03/2023 Palaniamal 2920005WL060902 Palaniamal 00415 SBIN0000258 1175 1175 Processed 10/05/2023 008579943 Palaniamal ()
7 KOTTAMPATTI TN-20-005-015-015/733
(MELAVALAVOO) 		2920005000NRG23310320232282858 31/03/2023 Pandiammal 2920005WL060902 Pandiammal 00415 SBIN0000258 1175 1175 Processed 10/05/2023 008579943 Pandiammal ()
SubTotal 5640 5640
Total 7520 7520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_310323FTO_1719096 Canara Bank CNRB0003419 MELUR, MADURAI BRANCH 940
2 KOTTAMPATTI TN2920005_310323FTO_1719096 Indian Overseas Bank IOBA0001490 MADURAI - MELUR 940
3 KOTTAMPATTI TN2920005_310323FTO_1719096 State Bank of India SBIN0000258 MELUR 5640

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