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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:14:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_260722FTO_607425
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-20-005-004-004/1880
(CHOKKALINGAPURAM) 		2920005000NRG23260720220652088 26/07/2022 Vahithabanu 2920005WL017316 Vahithabanu 00177 IOBA0002480 1686 1686 Processed 02/08/2022 013645861 Vahithabanu ()
SubTotal 1686 1686
2 KOTTAMPATTI TN-20-005-004-004/1801
(CHOKKALINGAPURAM) 		2920005000NRG23260720220652087 26/07/2022 Anitha 2920005WL017316 Anitha 00437 TMBL0000115 1686 1686 Processed 02/08/2022 013645861 Anitha ()
3 KOTTAMPATTI TN-20-005-004-004/4
(CHOKKALINGAPURAM) 		2920005000NRG23260720220652089 26/07/2022 Chokkayee 2920005WL017316 Chokkayee 00437 TMBL0000115 1686 1686 Processed 02/08/2022 013645861 Chokkayee ()
4 KOTTAMPATTI TN-20-005-004-005/1802
(CHOKKALINGAPURAM) 		2920005000NRG23260720220652091 26/07/2022 Angayar Kanni 2920005WL017316 Angayar Kanni 00437 TMBL0000115 1686 1686 Processed 02/08/2022 013645861 Angayar Kanni ()
SubTotal 5058 5058
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_260722FTO_607425 Indian Overseas Bank IOBA0002480 SINGAMPUNARI 1686
2 KOTTAMPATTI TN2920005_260722FTO_607425 Tamilnadu Mercantile Bank TMBL0000115 CHOCKALINGAPURAM 5058

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