Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:55:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_261222FTO_1339592
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-20-005-015-010/2015
(MELAVALAVOO) 		2920005000NRG23241220221619369 26/12/2022 eswari 2920005WL045345 eswari 00415 SBIN0000258 230 230 Processed 06/02/2023 017254535 eswari ()
2 KOTTAMPATTI TN-20-005-015-015/369
(MELAVALAVOO) 		2920005000NRG23241220221619402 26/12/2022 Theivanathi 2920005WL045345 Theivanathi 00415 SBIN0000258 1380 1380 Processed 06/02/2023 017254535 Theivanathi ()
SubTotal 1610 1610
Total 1610 1610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_261222FTO_1339592 State Bank of India SBIN0000258 MELUR 1610

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