Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:10:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_140922APB_FTO_868543
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-20-005-008-008/1311-a
(KAMBUR) 		2920005000NRG23130920221052677 14/09/2022 Kathammal 2920005WL027413 Kathammal 00176 IDIB000K079 1686 1686 Processed 15/10/2022 035858097 Kathammal INDIAN BANK(607105)
2 KOTTAMPATTI TN-20-005-008-008/395-A
(KAMBUR) 		2920005000NRG23130920221052678 14/09/2022 Thamil 2920005WL027413 Thamil 00176 IDIB000K079 1686 1686 Processed 15/10/2022 035858097 Thamil INDIAN BANK(607105)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_140922APB_FTO_868543 Indian Bank IDIB000K079 KARUNGALAKUDI 1686
2 KOTTAMPATTI TN2920005_140922APB_FTO_868543 Indian Bank IDIB000K079 Karungalankudi 1686

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