Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:51:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_060922FTO_836960
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-20-005-015-008/2140
(MELAVALAVOO) 		2920005000NRG23060920221014045 06/09/2022 Jeyakumari 2920005WL026376 Jeyakumari 00227 KVBL0001652 1405 1405 Processed 14/10/2022 035857900 Jeyakumari ()
SubTotal 1405 1405
2 KOTTAMPATTI TN-20-005-015-015/2206
(MELAVALAVOO) 		2920005000NRG23060920221014048 06/09/2022 Thavamani 2920005WL026376 Thavamani 00415 SBIN0000258 1405 1405 Processed 14/10/2022 035857900 Thavamani ()
SubTotal 1405 1405
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_060922FTO_836960 KarurVysyaBank(KVB) KVBL0001652 MELUR 1405
2 KOTTAMPATTI TN2920005_060922FTO_836960 State Bank of India SBIN0000258 MELUR 1405

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