Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:40:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_081122FTO_1122720
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-20-005-014-014/1688
(MANAPACHERI) 		2920005000NRG23081120221408740 08/11/2022 Kanmani 2920005WL036989 Kanmani 00078 CNRB0001312 1380 1380 Processed 15/11/2022 015842249 Kanmani ()
SubTotal 1380 1380
2 KOTTAMPATTI TN-20-005-014-004/1825
(MANAPACHERI) 		2920005000NRG23081120221408732 08/11/2022 Lakshmi 2920005WL036989 Lakshmi 00415 SBIN0012742 1380 1380 Processed 15/11/2022 015842249 Lakshmi ()
SubTotal 1380 1380
3 KOTTAMPATTI TN-20-005-014-014/1225
(MANAPACHERI) 		2920005000NRG23081120221408733 08/11/2022 Pachaiyammal 2920005WL036989 Pachaiyammal 00468 UBIN0536024 1380 1380 Processed 15/11/2022 015842249 Pachaiyammal ()
4 KOTTAMPATTI TN-20-005-014-014/1709
(MANAPACHERI) 		2920005000NRG23081120221408741 08/11/2022 Sathya 2920005WL036989 Sathya 00468 UBIN0536024 1380 1380 Processed 15/11/2022 015842249 Sathya ()
5 KOTTAMPATTI TN-20-005-014-014/1710
(MANAPACHERI) 		2920005000NRG23081120221408742 08/11/2022 Kamala Veni 2920005WL036989 Kamala Veni 00468 UBIN0536024 1380 1380 Processed 15/11/2022 015842249 Kamala Veni ()
6 KOTTAMPATTI TN-20-005-014-014/1850
(MANAPACHERI) 		2920005000NRG23081120221408743 08/11/2022 Annalakshmi 2920005WL036989 Annalakshmi 00468 UBIN0536024 1380 1380 Processed 15/11/2022 015842249 Annalakshmi ()
7 KOTTAMPATTI TN-20-005-014-014/251
(MANAPACHERI) 		2920005000NRG23081120221408745 08/11/2022 Suryamani 2920005WL036989 Suryamani 00468 UBIN0536024 1380 1380 Processed 15/11/2022 015842249 Suryamani ()
SubTotal 6900 6900
Total 9660 9660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_081122FTO_1122720 Canara Bank CNRB0001312 THUMBAIPATTI 1380
2 KOTTAMPATTI TN2920005_081122FTO_1122720 State Bank of India SBIN0012742 SINGAMPUNARI 1380
3 KOTTAMPATTI TN2920005_081122FTO_1122720 Union Bank of India UBIN0536024 Kottampatti 6900

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