Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:56:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_240522FTO_227939
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-20-005-015-010/2162
(MELAVALAVOO) 		2920005000NRG23230520220127487 24/05/2022 Nalini 2920005WL003720 Nalini 00078 CNRB0003419 1638 1638 Processed 01/06/2022 036402878 Nalini ()
2 KOTTAMPATTI TN-20-005-015-010/2268
(MELAVALAVOO) 		2920005000NRG23230520220127488 24/05/2022 Pairavi 2920005WL003720 Pairavi 00078 CNRB0003419 1638 1638 Processed 01/06/2022 036402878 Pairavi ()
3 KOTTAMPATTI TN-20-005-015-015/229
(MELAVALAVOO) 		2920005000NRG23230520220127495 24/05/2022 Panaiammal 2920005WL003720 Panaiammal 00078 CNRB0003419 1638 1638 Processed 01/06/2022 036402878 Panaiammal ()
SubTotal 4914 4914
4 KOTTAMPATTI TN-20-005-015-010/1975
(MELAVALAVOO) 		2920005000NRG23230520220127485 24/05/2022 Karthigaijothi 2920005WL003720 Karthigaijothi 00415 SBIN0000258 1638 1638 Processed 31/05/2022 036402878 Karthigaijothi ()
5 KOTTAMPATTI TN-20-005-015-015/1306
(MELAVALAVOO) 		2920005000NRG23230520220127493 24/05/2022 Chanthiran 2920005WL003720 Chanthiran 00415 SBIN0000258 1638 1638 Processed 31/05/2022 036402878 Chanthiran ()
SubTotal 3276 3276
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_240522FTO_227939 Canara Bank CNRB0003419 MELUR, MADURAI BRANCH 4914
2 KOTTAMPATTI TN2920005_240522FTO_227939 State Bank of India SBIN0000258 MELUR 3276

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