Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:49:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_271022FTO_1070247
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-20-005-008-008/116-A
(KAMBUR) 		2920005000NRG23271020221343004 27/10/2022 Veerammal 2920005WL034894 Veerammal 00176 IDIB000K079 900 900 Processed 05/11/2022 015710909 Veerammal ()
2 KOTTAMPATTI TN-20-005-008-008/128-A
(KAMBUR) 		2920005000NRG23271020221343014 27/10/2022 Periyammal 2920005WL034894 Periyammal 00176 IDIB000K079 900 900 Processed 05/11/2022 015710909 Periyammal ()
3 KOTTAMPATTI TN-20-005-008-008/1540
(KAMBUR) 		2920005000NRG23271020221343030 27/10/2022 Nachammal 2920005WL034894 Nachammal 00176 IDIB000K079 675 675 Processed 05/11/2022 015710909 Nachammal ()
4 KOTTAMPATTI TN-20-005-008-008/2750
(KAMBUR) 		2920005000NRG23271020221343052 27/10/2022 Shanmugapriya 2920005WL034894 Shanmugapriya 00176 IDIB000K079 675 675 Processed 05/11/2022 015710909 Shanmugapriya ()
5 KOTTAMPATTI TN-20-005-008-008/2753
(KAMBUR) 		2920005000NRG23271020221343053 27/10/2022 Sumithra 2920005WL034894 Sumithra 00176 IDIB000K079 450 450 Processed 05/11/2022 015710909 Sumithra ()
SubTotal 3600 3600
Total 3600 3600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_271022FTO_1070247 Indian Bank IDIB000K079 KARUNGALAKUDI 3600

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