Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:17:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_300123FTO_1507800
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-20-005-008-008/1573
(KAMBUR) 		2920005000NRG23300120231819892 30/01/2023 Banu 2920005WL050646 Banu 00176 IDIB000K079 460 460 Processed 01/02/2023 018559851 Banu ()
2 KOTTAMPATTI TN-20-005-008-008/161-A
(KAMBUR) 		2920005000NRG23300120231819894 30/01/2023 Alagu 2920005WL050646 Alagu 00176 IDIB000K079 1150 1150 Processed 01/02/2023 018559851 Alagu ()
3 KOTTAMPATTI TN-20-005-008-008/2066
(KAMBUR) 		2920005000NRG23300120231819904 30/01/2023 Sooriya 2920005WL050646 Sooriya 00176 IDIB000K079 1150 1150 Processed 01/02/2023 018559851 Sooriya ()
4 KOTTAMPATTI TN-20-005-008-008/2327
(KAMBUR) 		2920005000NRG23300120231819912 30/01/2023 Vellaiyammal 2920005WL050646 Vellaiyammal 00176 IDIB000K079 1150 1150 Processed 01/02/2023 018559851 Vellaiyammal ()
5 KOTTAMPATTI TN-20-005-008-008/2356
(KAMBUR) 		2920005000NRG23300120231819913 30/01/2023 Amutha 2920005WL050646 Amutha 00176 IDIB000K079 1150 1150 Processed 01/02/2023 018559851 Amutha ()
6 KOTTAMPATTI TN-20-005-008-008/2379
(KAMBUR) 		2920005000NRG23300120231819917 30/01/2023 Saparilakshmi 2920005WL050646 Saparilakshmi 00176 IDIB000K079 230 230 Processed 01/02/2023 018559851 Saparilakshmi ()
7 KOTTAMPATTI TN-20-005-008-008/2438
(KAMBUR) 		2920005000NRG23300120231819918 30/01/2023 Deepa 2920005WL050646 Deepa 00176 IDIB000K079 1150 1150 Processed 01/02/2023 018559851 Deepa ()
8 KOTTAMPATTI TN-20-005-008-008/40-A
(KAMBUR) 		2920005000NRG23300120231819926 30/01/2023 Jeya 2920005WL050646 Jeya 00176 IDIB000K079 230 230 Processed 01/02/2023 018559851 Jeya ()
SubTotal 6670 6670
Total 6670 6670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_300123FTO_1507800 Indian Bank IDIB000K079 KARUNGALAKUDI 6210
2 KOTTAMPATTI TN2920005_300123FTO_1507800 Indian Bank IDIB000K079 Karungalankudi 460

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