Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:04:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_310323FTO_1720279
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-20-005-008-004/2818
(KAMBUR) 		2920005000NRG23310320232294286 31/03/2023 Annamayil 2920005WL061111 Annamayil 00176 IDIB000K079 1175 1175 Processed 12/05/2023 020056655 Annamayil ()
2 KOTTAMPATTI TN-20-005-008-005/2756
(KAMBUR) 		2920005000NRG23310320232294294 31/03/2023 Anusuya 2920005WL061111 Anusuya 00176 IDIB000K079 1175 1175 Processed 12/05/2023 020056655 Anusuya ()
3 KOTTAMPATTI TN-20-005-008-008/846-A
(KAMBUR) 		2920005000NRG23310320232294343 31/03/2023 Bakkiyam 2920005WL061111 Bakkiyam 00176 IDIB000K079 1175 1175 Processed 12/05/2023 020056655 Bakkiyam ()
SubTotal 3525 3525
Total 3525 3525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_310323FTO_1720279 Indian Bank IDIB000K079 KARUNGALAKUDI 3525

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