Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:39:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_010922FTO_809834
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-20-005-006-001/727
(ETTIMANGALAM) 		2920005000NRG23310820220950238 01/09/2022 Devi 2920005WL024907 Devi 00415 SBIN0000258 1405 1405 Processed 14/10/2022 035858233 Devi ()
2 KOTTAMPATTI TN-20-005-006-006/476
(ETTIMANGALAM) 		2920005000NRG23310820220950257 01/09/2022 Usharani 2920005WL024907 Usharani 00415 SBIN0000258 1405 1405 Processed 14/10/2022 035858233 Usharani ()
3 KOTTAMPATTI TN-20-005-006-006/794
(ETTIMANGALAM) 		2920005000NRG23310820220950263 01/09/2022 Buvana 2920005WL024907 Buvana 00415 SBIN0000258 1405 1405 Processed 14/10/2022 035858233 Buvana ()
SubTotal 4215 4215
Total 4215 4215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_010922FTO_809834 State Bank of India SBIN0000258 MELUR 4215

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