Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:04:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_130622FTO_334974
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-20-005-010-010/300
(KESAMPATTI) 		2920005000NRG23110620220278774 13/06/2022 Periyalagi 2920005WL007412 Periyalagi 00176 IDIB000M083 1320 1320 Processed 17/06/2022 011252338 Periyalagi ()
SubTotal 1320 1320
2 KOTTAMPATTI TN-20-005-010-010/550
(KESAMPATTI) 		2920005000NRG23110620220278807 13/06/2022 Veeranan 2920005WL007412 Veeranan 00415 SBIN0000258 1320 1320 Processed 17/06/2022 011252338 Veeranan ()
SubTotal 1320 1320
3 KOTTAMPATTI TN-20-005-010-010/531
(KESAMPATTI) 		2920005000NRG23110620220278796 13/06/2022 Nambathal 2920005WL007412 Nambathal 00468 UBIN0536024 1320 1320 Processed 17/06/2022 011252338 Nambathal ()
SubTotal 1320 1320
Total 3960 3960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_130622FTO_334974 Indian Bank IDIB000M083 MELUR 1320
2 KOTTAMPATTI TN2920005_130622FTO_334974 State Bank of India SBIN0000258 MELUR 1320
3 KOTTAMPATTI TN2920005_130622FTO_334974 Union Bank of India UBIN0536024 KOTTAMPATTI 1320

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