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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:10:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_051022APB_FTO_965356
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-20-005-015-001/1677
(MELAVALAVOO) 		2920005000NRG23041020221200524 05/10/2022 Kurinji 2920005WL031241 Kurinji 00415 SBIN0000258 1500 1500 Processed 09/10/2022 010261420 Kurinji STATE BANK OF INDIA(508548)
2 KOTTAMPATTI TN-20-005-015-001/1690
(MELAVALAVOO) 		2920005000NRG23041020221200525 05/10/2022 Alagusundhari 2920005WL031241 Alagusundhari 00415 SBIN0000258 1500 1500 Processed 09/10/2022 010261420 Alagusundhari STATE BANK OF INDIA(508548)
3 KOTTAMPATTI TN-20-005-015-001/1717
(MELAVALAVOO) 		2920005000NRG23041020221200526 05/10/2022 Parameshwari 2920005WL031241 Parameshwari 00415 SBIN0000258 1500 1500 Processed 09/10/2022 010261420 Parameshwari STATE BANK OF INDIA(508548)
4 KOTTAMPATTI TN-20-005-015-001/1835
(MELAVALAVOO) 		2920005000NRG23041020221200527 05/10/2022 Sudha 2920005WL031241 Sudha 00415 SBIN0000258 1500 1500 Processed 09/10/2022 010261420 Sudha STATE BANK OF INDIA(508548)
5 KOTTAMPATTI TN-20-005-015-013/1663
(MELAVALAVOO) 		2920005000NRG23041020221200530 05/10/2022 Panaiyammal 2920005WL031241 Panaiyammal 00415 SBIN0000258 1500 1500 Processed 09/10/2022 010261420 Panaiyammal STATE BANK OF INDIA(508548)
6 KOTTAMPATTI TN-20-005-015-015/1153
(MELAVALAVOO) 		2920005000NRG23041020221200531 05/10/2022 Pandiyammal 2920005WL031241 Pandiyammal 00415 SBIN0000258 1500 1500 Processed 09/10/2022 010261420 Pandiyammal STATE BANK OF INDIA(508548)
7 KOTTAMPATTI TN-20-005-015-015/1349
(MELAVALAVOO) 		2920005000NRG23041020221200532 05/10/2022 Naachammal 2920005WL031241 Naachammal 00415 SBIN0000258 1250 1250 Processed 09/10/2022 010261420 Naachammal STATE BANK OF INDIA(508548)
8 KOTTAMPATTI TN-20-005-015-015/1406
(MELAVALAVOO) 		2920005000NRG23041020221200533 05/10/2022 Sinthammal 2920005WL031241 Sinthammal 00415 SBIN0000258 1500 1500 Processed 09/10/2022 010261420 Sinthammal STATE BANK OF INDIA(508548)
9 KOTTAMPATTI TN-20-005-015-015/345
(MELAVALAVOO) 		2920005000NRG23041020221200534 05/10/2022 Pandiammal 2920005WL031241 Pandiammal 00415 SBIN0000258 1500 1500 Processed 09/10/2022 010261420 Pandiammal STATE BANK OF INDIA(508548)
10 KOTTAMPATTI TN-20-005-015-015/407
(MELAVALAVOO) 		2920005000NRG23041020221200535 05/10/2022 Mahalakshmi 2920005WL031241 Mahalakshmi 00415 SBIN0000258 1500 1500 Processed 09/10/2022 010261420 Mahalakshmi STATE BANK OF INDIA(508548)
11 KOTTAMPATTI TN-20-005-015-015/408
(MELAVALAVOO) 		2920005000NRG23041020221200536 05/10/2022 Ayipillai 2920005WL031241 Ayipillai 00415 SBIN0000258 1500 1500 Processed 09/10/2022 010261420 Ayipillai STATE BANK OF INDIA(508548)
12 KOTTAMPATTI TN-20-005-015-015/801
(MELAVALAVOO) 		2920005000NRG23041020221200537 05/10/2022 Naachammal 2920005WL031241 Naachammal 00415 SBIN0000258 1500 1500 Processed 09/10/2022 010261420 Naachammal STATE BANK OF INDIA(508548)
13 KOTTAMPATTI TN-20-005-015-015/817
(MELAVALAVOO) 		2920005000NRG23041020221200539 05/10/2022 Vellaiammal 2920005WL031241 Vellaiammal 00415 SBIN0000258 1500 1500 Processed 09/10/2022 010261420 Vellaiammal STATE BANK OF INDIA(508548)
14 KOTTAMPATTI TN-20-005-015-015/818
(MELAVALAVOO) 		2920005000NRG23041020221200540 05/10/2022 Chandra 2920005WL031241 Chandra 00415 SBIN0000258 1500 1500 Processed 09/10/2022 010261420 Chandra STATE BANK OF INDIA(508548)
SubTotal 20750 20750
Total 20750 20750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_051022APB_FTO_965356 State Bank of India SBIN0000258 MELUR 20750

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