Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:48:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_050922APB_FTO_833544
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-20-005-008-002/2415
(KAMBUR) 		2920005000NRG23050920221007310 05/09/2022 Chithra 2920005WL026222 Chithra 00176 IDIB000K079 1405 1405 Processed 15/10/2022 035857885 Chithra INDIAN BANK(607105)
2 KOTTAMPATTI TN-20-005-008-008/317-A
(KAMBUR) 		2920005000NRG23050920221007312 05/09/2022 Adaikkammal 2920005WL026222 Adaikkammal 00176 IDIB000K079 1405 1405 Processed 15/10/2022 035857885 Adaikkammal INDIAN BANK(607105)
3 KOTTAMPATTI TN-20-005-008-008/321-A
(KAMBUR) 		2920005000NRG23050920221007313 05/09/2022 Nallammal 2920005WL026222 Nallammal 00176 IDIB000K079 1405 1405 Processed 15/10/2022 035857885 Nallammal INDIAN BANK(607105)
SubTotal 4215 4215
Total 4215 4215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_050922APB_FTO_833544 Indian Bank IDIB000K079 KARUNGALAKUDI 2810
2 KOTTAMPATTI TN2920005_050922APB_FTO_833544 Indian Bank IDIB000K079 Karungalankudi 1405

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