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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:51:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_020323APB_FTO_1609526
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-20-005-006-006/149
(ETTIMANGALAM) 		2920005000NRG23020320232014791 02/03/2023 Kamala 2920005WL055243 Kamala 00415 SBIN0000258 1686 1686 Processed 02/04/2023 008364928 Kamala STATE BANK OF INDIA(508548)
2 KOTTAMPATTI TN-20-005-006-006/260
(ETTIMANGALAM) 		2920005000NRG23020320232014792 02/03/2023 Kaveri 2920005WL055243 Kaveri 00415 SBIN0000258 1686 1686 Processed 02/04/2023 008364928 Kaveri STATE BANK OF INDIA(508548)
3 KOTTAMPATTI TN-20-005-006-006/268
(ETTIMANGALAM) 		2920005000NRG23020320232014793 02/03/2023 Murugeswari 2920005WL055243 Murugeswari 00415 SBIN0000258 1686 1686 Processed 02/04/2023 008364928 Murugeswari STATE BANK OF INDIA(508548)
4 KOTTAMPATTI TN-20-005-006-006/295
(ETTIMANGALAM) 		2920005000NRG23020320232014794 02/03/2023 Bagavathi 2920005WL055243 Bagavathi 00415 SBIN0000258 1686 1686 Processed 02/04/2023 008364928 Bagavathi STATE BANK OF INDIA(508548)
5 KOTTAMPATTI TN-20-005-006-006/326
(ETTIMANGALAM) 		2920005000NRG23020320232014795 02/03/2023 Thangammal 2920005WL055243 Thangammal 00415 SBIN0000258 1686 1686 Processed 02/04/2023 008364928 Thangammal STATE BANK OF INDIA(508548)
6 KOTTAMPATTI TN-20-005-006-006/359
(ETTIMANGALAM) 		2920005000NRG23020320232014796 02/03/2023 Anbuselvi 2920005WL055243 Anbuselvi 00415 SBIN0000258 1686 1686 Processed 02/04/2023 008364928 Anbuselvi STATE BANK OF INDIA(508548)
7 KOTTAMPATTI TN-20-005-006-006/360
(ETTIMANGALAM) 		2920005000NRG23020320232014797 02/03/2023 Shanthi 2920005WL055243 Shanthi 00415 SBIN0000258 1686 1686 Processed 02/04/2023 008364928 Shanthi STATE BANK OF INDIA(508548)
8 KOTTAMPATTI TN-20-005-006-006/361
(ETTIMANGALAM) 		2920005000NRG23020320232014798 02/03/2023 Saroja 2920005WL055243 Saroja 00415 SBIN0000258 1686 1686 Processed 02/04/2023 008364928 Saroja STATE BANK OF INDIA(508548)
9 KOTTAMPATTI TN-20-005-006-006/364
(ETTIMANGALAM) 		2920005000NRG23020320232014799 02/03/2023 Akila 2920005WL055243 Akila 00415 SBIN0000258 1686 1686 Processed 02/04/2023 008364928 Akila STATE BANK OF INDIA(508548)
10 KOTTAMPATTI TN-20-005-006-006/366
(ETTIMANGALAM) 		2920005000NRG23020320232014800 02/03/2023 Selvi 2920005WL055243 Selvi 00415 SBIN0000258 1686 1686 Processed 02/04/2023 008364928 Selvi STATE BANK OF INDIA(508548)
11 KOTTAMPATTI TN-20-005-006-006/368
(ETTIMANGALAM) 		2920005000NRG23020320232014801 02/03/2023 Vellachi 2920005WL055243 Vellachi 00415 SBIN0000258 1686 1686 Processed 02/04/2023 008364928 Vellachi STATE BANK OF INDIA(508548)
12 KOTTAMPATTI TN-20-005-006-006/396
(ETTIMANGALAM) 		2920005000NRG23020320232014802 02/03/2023 Vellaiammal 2920005WL055243 Vellaiammal 00415 SBIN0000258 1686 1686 Processed 02/04/2023 008364928 Vellaiammal STATE BANK OF INDIA(508548)
13 KOTTAMPATTI TN-20-005-006-006/424
(ETTIMANGALAM) 		2920005000NRG23020320232014803 02/03/2023 Padmavathi 2920005WL055243 Padmavathi 00415 SBIN0000258 1686 1686 Processed 02/04/2023 008364928 Padmavathi STATE BANK OF INDIA(508548)
14 KOTTAMPATTI TN-20-005-006-006/9
(ETTIMANGALAM) 		2920005000NRG23020320232014804 02/03/2023 Pandiammal 2920005WL055243 Pandiammal 00415 SBIN0000258 1686 1686 Processed 02/04/2023 008364928 Pandiammal STATE BANK OF INDIA(508548)
SubTotal 23604 23604
Total 23604 23604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_020323APB_FTO_1609526 State Bank of India SBIN0000258 Madurai (Melur) 1686
2 KOTTAMPATTI TN2920005_020323APB_FTO_1609526 State Bank of India SBIN0000258 MELUR 21918

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