Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:04:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_031222FTO_1229615
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-20-005-008-003/1939
(KAMBUR) 		2920005000NRG23021220221513684 03/12/2022 Alagu 2920005WL041511 Alagu 00176 IDIB000K079 1380 1380 Processed 09/12/2022 026442634 Alagu ()
2 KOTTAMPATTI TN-20-005-008-003/2110
(KAMBUR) 		2920005000NRG23021220221513685 03/12/2022 Sumathi 2920005WL041511 Sumathi 00176 IDIB000K079 1380 1380 Processed 09/12/2022 026442634 Sumathi ()
3 KOTTAMPATTI TN-20-005-008-003/2687
(KAMBUR) 		2920005000NRG23021220221513691 03/12/2022 Thilagam 2920005WL041511 Thilagam 00176 IDIB000K079 1380 1380 Processed 09/12/2022 026442634 Thilagam ()
4 KOTTAMPATTI TN-20-005-008-003/2712-A
(KAMBUR) 		2920005000NRG23021220221513692 03/12/2022 Subathra S 2920005WL041511 Subathra S 00176 IDIB000K079 1380 1380 Processed 09/12/2022 026442634 Subathra S ()
5 KOTTAMPATTI TN-20-005-008-003/2760
(KAMBUR) 		2920005000NRG23021220221513693 03/12/2022 Nallamaal P 2920005WL041511 Nallamaal P 00176 IDIB000K079 1686 1686 Processed 09/12/2022 026442634 Nallamaal P ()
6 KOTTAMPATTI TN-20-005-008-008/1257-a
(KAMBUR) 		2920005000NRG23021220221513694 03/12/2022 Balaji Kannan 2920005WL041511 Balaji Kannan 00176 IDIB000K079 1405 1405 Processed 09/12/2022 026442634 Balaji Kannan ()
7 KOTTAMPATTI TN-20-005-008-008/1859
(KAMBUR) 		2920005000NRG23021220221513703 03/12/2022 Selvi 2920005WL041511 Selvi 00176 IDIB000K079 1380 1380 Processed 09/12/2022 026442634 Selvi ()
8 KOTTAMPATTI TN-20-005-008-008/1860
(KAMBUR) 		2920005000NRG23021220221513704 03/12/2022 Vellaiyammal 2920005WL041511 Vellaiyammal 00176 IDIB000K079 1380 1380 Processed 09/12/2022 026442634 Vellaiyammal ()
9 KOTTAMPATTI TN-20-005-008-008/1887
(KAMBUR) 		2920005000NRG23021220221513713 03/12/2022 Krishnan 2920005WL041511 Krishnan 00176 IDIB000K079 1380 1380 Processed 09/12/2022 026442634 Krishnan ()
SubTotal 12751 12751
Total 12751 12751

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_031222FTO_1229615 Indian Bank IDIB000K079 KARUNGALAKUDI 9991
2 KOTTAMPATTI TN2920005_031222FTO_1229615 Indian Bank IDIB000K079 Karungalankudi 2760

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