Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:21:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_310323FTO_1720262
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-20-005-008-006/2130
(KAMBUR) 		2920005000NRG23310320232294464 31/03/2023 Asaiponnu 2920005WL061114 Asaiponnu 00176 IDIB000K079 705 705 Processed 12/05/2023 020056655 Asaiponnu ()
2 KOTTAMPATTI TN-20-005-008-006/2479
(KAMBUR) 		2920005000NRG23310320232294475 31/03/2023 Thoonthiyammal 2920005WL061114 Thoonthiyammal 00176 IDIB000K079 705 705 Processed 12/05/2023 020056655 Thoonthiyammal ()
3 KOTTAMPATTI TN-20-005-008-006/2882
(KAMBUR) 		2920005000NRG23310320232294492 31/03/2023 Ammaponnu 2920005WL061114 Ammaponnu 00176 IDIB000K079 1175 1175 Processed 12/05/2023 020056655 Ammaponnu ()
SubTotal 2585 2585
Total 2585 2585

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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_1720262 Indian Bank IDIB000K079 KARUNGALAKUDI 2585

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