Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:22:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_270622FTO_431879
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-20-005-006-006/804
(ETTIMANGALAM) 		2920005000NRG23270620220403491 27/06/2022 Vijaya 2920005WL010701 Vijaya 00415 SBIN0000258 1536 1536 Processed 01/07/2022 022861793 Vijaya ()
2 KOTTAMPATTI TN-20-005-006-006/829
(ETTIMANGALAM) 		2920005000NRG23270620220403492 27/06/2022 Jeya Mani 2920005WL010701 Jeya Mani 00415 SBIN0000258 1536 1536 Processed 01/07/2022 022861793 Jeya Mani ()
3 KOTTAMPATTI TN-20-005-006-006/844
(ETTIMANGALAM) 		2920005000NRG23270620220403493 27/06/2022 Kannathal 2920005WL010701 Kannathal 00415 SBIN0000258 1536 1536 Processed 01/07/2022 022861793 Kannathal ()
4 KOTTAMPATTI TN-20-005-006-006/845
(ETTIMANGALAM) 		2920005000NRG23270620220403494 27/06/2022 Kannagi 2920005WL010701 Kannagi 00415 SBIN0000258 1536 1536 Processed 01/07/2022 022861793 Kannagi ()
SubTotal 6144 6144
Total 6144 6144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_270622FTO_431879 State Bank of India SBIN0000258 MELUR 6144

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