Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:11:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_240323FTO_1691004
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) 		2920005000NRG23240320232204889 24/03/2023 Alagu 2920005WL059520 Alagu 00176 IDIB000K079 1175 1175 Processed 29/03/2023 027904160 Alagu ()
2 KOTTAMPATTI TN-20-005-008-003/1977
(KAMBUR) 		2920005000NRG23240320232204893 24/03/2023 Periyammal 2920005WL059520 Periyammal 00176 IDIB000K079 940 940 Processed 29/03/2023 027904160 Periyammal ()
3 KOTTAMPATTI TN-20-005-008-003/2110
(KAMBUR) 		2920005000NRG23240320232204896 24/03/2023 Sumathi 2920005WL059520 Sumathi 00176 IDIB000K079 1410 1410 Processed 29/03/2023 027904160 Sumathi ()
4 KOTTAMPATTI TN-20-005-008-003/2333
(KAMBUR) 		2920005000NRG23240320232204900 24/03/2023 Valliyammal 2920005WL059520 Valliyammal 00176 IDIB000K079 1410 1410 Processed 29/03/2023 027904160 Valliyammal ()
SubTotal 4935 4935
Total 4935 4935

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_240323FTO_1691004 Indian Bank IDIB000K079 KARUNGALAKUDI 4935

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