Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:13:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_051022FTO_965409
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-20-005-004-007/1746
(CHOKKALINGAPURAM) 		2920005000NRG23051020221202166 05/10/2022 Dhuvaral 2920005WL031285 Dhuvaral 00176 IDIB000S026 1200 1200 Processed 09/10/2022 010261453 Dhuvaral ()
2 KOTTAMPATTI TN-20-005-004-007/1758
(CHOKKALINGAPURAM) 		2920005000NRG23051020221202167 05/10/2022 Latha 2920005WL031285 Latha 00176 IDIB000S026 1440 1440 Processed 09/10/2022 010261453 Latha ()
SubTotal 2640 2640
3 KOTTAMPATTI TN-20-005-004-004/1421
(CHOKKALINGAPURAM) 		2920005000NRG23051020221202150 05/10/2022 Muthulakshmi 2920005WL031285 Muthulakshmi 00437 TMBL0000115 1440 1440 Processed 09/10/2022 010261453 Muthulakshmi ()
4 KOTTAMPATTI TN-20-005-004-004/733
(CHOKKALINGAPURAM) 		2920005000NRG23051020221202159 05/10/2022 Alagammal 2920005WL031285 Alagammal 00437 TMBL0000115 1200 1200 Processed 09/10/2022 010261453 Alagammal ()
5 KOTTAMPATTI TN-20-005-004-004/931
(CHOKKALINGAPURAM) 		2920005000NRG23051020221202162 05/10/2022 Lakshmi 2920005WL031285 Lakshmi 00437 TMBL0000115 1440 1440 Processed 09/10/2022 010261453 Lakshmi ()
6 KOTTAMPATTI TN-20-005-004-007/1565
(CHOKKALINGAPURAM) 		2920005000NRG23051020221202164 05/10/2022 Niraimathi 2920005WL031285 Niraimathi 00437 TMBL0000115 1440 1440 Processed 09/10/2022 010261453 Niraimathi ()
7 KOTTAMPATTI TN-20-005-004-007/1618
(CHOKKALINGAPURAM) 		2920005000NRG23051020221202165 05/10/2022 Veerammal 2920005WL031285 Veerammal 00437 TMBL0000115 1440 1440 Processed 09/10/2022 010261453 Veerammal ()
8 KOTTAMPATTI TN-20-005-004-007/1773
(CHOKKALINGAPURAM) 		2920005000NRG23051020221202168 05/10/2022 Parvathi 2920005WL031285 Parvathi 00437 TMBL0000115 1200 1200 Processed 09/10/2022 010261453 Parvathi ()
9 KOTTAMPATTI TN-20-005-004-007/1808
(CHOKKALINGAPURAM) 		2920005000NRG23051020221202169 05/10/2022 Banumathi 2920005WL031285 Banumathi 00437 TMBL0000115 1440 1440 Processed 09/10/2022 010261453 Banumathi ()
SubTotal 9600 9600
Total 12240 12240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_051022FTO_965409 Indian Bank IDIB000S026 SINGAMPUNARI 2640
2 KOTTAMPATTI TN2920005_051022FTO_965409 Tamilnadu Mercantile Bank TMBL0000115 CHOCKALINGAPURAM 8400
3 KOTTAMPATTI TN2920005_051022FTO_965409 Tamilnadu Mercantile Bank TMBL0000115 Chokkalingapuram 1200

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