Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:20:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_240223APB_FTO_1587837
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-20-005-003-011/1288
(BOOTAHAMANGALAM) 		2920005000NRG23240220231910933 24/02/2023 DEEPA J 2920005WL053169 DEEPA J 00078 CNRB0001312 1200 1200 Processed 02/04/2023 005716191 DEEPA J INDIAN BANK(607105)
SubTotal 1200 1200
2 KOTTAMPATTI TN-20-005-015-002/2005
(MELAVALAVOO) 		2920005000NRG23240220231905732 24/02/2023 Kanjanadevi 2920005WL053067 Kanjanadevi 00415 SBIN0000258 1536 1536 Processed 02/04/2023 005716191 Kanjanadevi STATE BANK OF INDIA(508548)
3 KOTTAMPATTI TN-20-005-015-015/55
(MELAVALAVOO) 		2920005000NRG23240220231905733 24/02/2023 Pandiammal 2920005WL053067 Pandiammal 00415 SBIN0000258 1536 1536 Processed 02/04/2023 005716191 Pandiammal STATE BANK OF INDIA(508548)
SubTotal 3072 3072
Total 4272 4272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_240223APB_FTO_1587837 Canara Bank CNRB0001312 THUMBAIPATTI 1200
2 KOTTAMPATTI TN2920005_240223APB_FTO_1587837 State Bank of India SBIN0000258 MELUR 3072

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