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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:46:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_140123FTO_1450380
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-20-005-015-008/2138
(MELAVALAVOO) 		2920005000NRG23140120231762430 14/01/2023 Ponnammal 2920005WL049261 Ponnammal 00415 SBIN0000258 460 460 Processed 02/02/2023 037269405 Ponnammal ()
2 KOTTAMPATTI TN-20-005-015-008/2219
(MELAVALAVOO) 		2920005000NRG23140120231762431 14/01/2023 Neema 2920005WL049261 Neema 00415 SBIN0000258 460 460 Processed 02/02/2023 037269405 Neema ()
3 KOTTAMPATTI TN-20-005-015-008/2343
(MELAVALAVOO) 		2920005000NRG23140120231762433 14/01/2023 Revathi 2920005WL049261 Revathi 00415 SBIN0000258 460 460 Processed 02/02/2023 037269405 Revathi ()
4 KOTTAMPATTI TN-20-005-015-015/1134
(MELAVALAVOO) 		2920005000NRG23140120231762437 14/01/2023 Sundhammal 2920005WL049261 Sundhammal 00415 SBIN0000258 460 460 Processed 02/02/2023 037269405 Sundhammal ()
5 KOTTAMPATTI TN-20-005-015-015/1151
(MELAVALAVOO) 		2920005000NRG23140120231762439 14/01/2023 Amsu 2920005WL049261 Amsu 00415 SBIN0000258 460 460 Processed 02/02/2023 037269405 Amsu ()
6 KOTTAMPATTI TN-20-005-015-015/1370
(MELAVALAVOO) 		2920005000NRG23140120231762443 14/01/2023 Valli 2920005WL049261 Valli 00415 SBIN0000258 460 460 Processed 02/02/2023 037269405 Valli ()
7 KOTTAMPATTI TN-20-005-015-015/1412
(MELAVALAVOO) 		2920005000NRG23140120231762446 14/01/2023 Jayamani 2920005WL049261 Jayamani 00415 SBIN0000258 460 460 Processed 02/02/2023 037269405 Jayamani ()
8 KOTTAMPATTI TN-20-005-015-015/1912
(MELAVALAVOO) 		2920005000NRG23140120231762456 14/01/2023 Panjavarnam 2920005WL049261 Panjavarnam 00415 SBIN0000258 1380 1380 Processed 02/02/2023 037269405 Panjavarnam ()
9 KOTTAMPATTI TN-20-005-015-015/1950
(MELAVALAVOO) 		2920005000NRG23140120231762457 14/01/2023 karuppayee 2920005WL049261 karuppayee 00415 SBIN0000258 1380 1380 Processed 02/02/2023 037269405 karuppayee ()
10 KOTTAMPATTI TN-20-005-015-015/2031
(MELAVALAVOO) 		2920005000NRG23140120231762461 14/01/2023 Alagammal 2920005WL049261 Alagammal 00415 SBIN0000258 1380 1380 Processed 02/02/2023 037269405 Alagammal ()
11 KOTTAMPATTI TN-20-005-015-015/2129
(MELAVALAVOO) 		2920005000NRG23140120231762462 14/01/2023 Sanmugapriya 2920005WL049261 Sanmugapriya 00415 SBIN0000258 1150 1150 Processed 02/02/2023 037269405 Sanmugapriya ()
12 KOTTAMPATTI TN-20-005-015-015/327
(MELAVALAVOO) 		2920005000NRG23140120231762468 14/01/2023 Jothi 2920005WL049261 Jothi 00415 SBIN0000258 1380 1380 Processed 02/02/2023 037269405 Jothi ()
13 KOTTAMPATTI TN-20-005-015-015/447
(MELAVALAVOO) 		2920005000NRG23140120231762474 14/01/2023 Pappathi 2920005WL049261 Pappathi 00415 SBIN0000258 1380 1380 Processed 02/02/2023 037269405 Pappathi ()
14 KOTTAMPATTI TN-20-005-015-015/460
(MELAVALAVOO) 		2920005000NRG23140120231762475 14/01/2023 Renuka 2920005WL049261 Renuka 00415 SBIN0000258 1380 1380 Processed 02/02/2023 037269405 Renuka ()
15 KOTTAMPATTI TN-20-005-015-015/853
(MELAVALAVOO) 		2920005000NRG23140120231762484 14/01/2023 Natchammal 2920005WL049261 Natchammal 00415 SBIN0000258 1380 1380 Processed 02/02/2023 037269405 Natchammal ()
SubTotal 14030 14030
Total 14030 14030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_140123FTO_1450380 State Bank of India SBIN0000258 MELUR 14030

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