Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:19:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_261222FTO_1340545
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-20-005-008-003/2333
(KAMBUR) 		2920005000NRG23261220221629420 26/12/2022 Valliyammal 2920005WL045628 Valliyammal 00176 IDIB000K079 1380 1380 Processed 06/02/2023 017254535 Valliyammal ()
2 KOTTAMPATTI TN-20-005-008-003/2760
(KAMBUR) 		2920005000NRG23261220221629437 26/12/2022 Nallamaal P 2920005WL045628 Nallamaal P 00176 IDIB000K079 1405 1405 Processed 06/02/2023 017254535 Nallamaal P ()
SubTotal 2785 2785
Total 2785 2785

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_261222FTO_1340545 Indian Bank IDIB000K079 KARUNGALAKUDI 2785

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