Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:04:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_010922FTO_809095
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-20-005-027-002/1204
(VANJINAGRAM) 		2920005000NRG23010920220951817 01/09/2022 Kathika 2920005WL024958 Kathika 00176 IDIB000K079 1200 1200 Processed 14/10/2022 035858233 Kathika ()
2 KOTTAMPATTI TN-20-005-027-002/1205
(VANJINAGRAM) 		2920005000NRG23010920220951818 01/09/2022 Vaishnavi 2920005WL024958 Vaishnavi 00176 IDIB000K079 960 960 Processed 14/10/2022 035858233 Vaishnavi ()
3 KOTTAMPATTI TN-20-005-027-002/1206
(VANJINAGRAM) 		2920005000NRG23010920220951819 01/09/2022 Jeya 2920005WL024958 Jeya 00176 IDIB000K079 1200 1200 Processed 14/10/2022 035858233 Jeya ()
4 KOTTAMPATTI TN-20-005-027-002/1266
(VANJINAGRAM) 		2920005000NRG23010920220951820 01/09/2022 Manipraba 2920005WL024958 Manipraba 00176 IDIB000K079 1200 1200 Processed 14/10/2022 035858233 Manipraba ()
5 KOTTAMPATTI TN-20-005-027-002/1295
(VANJINAGRAM) 		2920005000NRG23010920220951821 01/09/2022 Nallu 2920005WL024958 Nallu 00176 IDIB000K079 1200 1200 Processed 14/10/2022 035858233 Nallu ()
6 KOTTAMPATTI TN-20-005-027-004/1208
(VANJINAGRAM) 		2920005000NRG23010920220951826 01/09/2022 Alagumathi 2920005WL024958 Alagumathi 00176 IDIB000K079 1200 1200 Processed 14/10/2022 035858233 Alagumathi ()
7 KOTTAMPATTI TN-20-005-027-004/1209
(VANJINAGRAM) 		2920005000NRG23010920220951827 01/09/2022 Kavitha 2920005WL024958 Kavitha 00176 IDIB000K079 1200 1200 Processed 14/10/2022 035858233 Kavitha ()
8 KOTTAMPATTI TN-20-005-027-004/1212
(VANJINAGRAM) 		2920005000NRG23010920220951828 01/09/2022 Anushiya 2920005WL024958 Anushiya 00176 IDIB000K079 1200 1200 Processed 14/10/2022 035858233 Anushiya ()
9 KOTTAMPATTI TN-20-005-027-004/1213
(VANJINAGRAM) 		2920005000NRG23010920220951829 01/09/2022 Chinnaiya 2920005WL024958 Chinnaiya 00176 IDIB000K079 1200 1200 Processed 14/10/2022 035858233 Chinnaiya ()
10 KOTTAMPATTI TN-20-005-027-004/1265
(VANJINAGRAM) 		2920005000NRG23010920220951830 01/09/2022 Saranya 2920005WL024958 Saranya 00176 IDIB000K079 1200 1200 Processed 14/10/2022 035858233 Saranya ()
11 KOTTAMPATTI TN-20-005-027-015/1168
(VANJINAGRAM) 		2920005000NRG23010920220951832 01/09/2022 Kusuli 2920005WL024958 Kusuli 00176 IDIB000K079 960 960 Processed 14/10/2022 035858233 Kusuli ()
12 KOTTAMPATTI TN-20-005-027-027/31
(VANJINAGRAM) 		2920005000NRG23010920220951862 01/09/2022 Aayi 2920005WL024958 Aayi 00176 IDIB000K079 960 960 Processed 14/10/2022 035858233 Aayi ()
13 KOTTAMPATTI TN-20-005-027-027/314
(VANJINAGRAM) 		2920005000NRG23010920220951866 01/09/2022 Panchu 2920005WL024958 Panchu 00176 IDIB000K079 1200 1200 Processed 14/10/2022 035858233 Panchu ()
14 KOTTAMPATTI TN-20-005-027-027/46
(VANJINAGRAM) 		2920005000NRG23010920220951877 01/09/2022 Pandiammal 2920005WL024958 Pandiammal 00176 IDIB000K079 960 960 Processed 14/10/2022 035858233 Pandiammal ()
15 KOTTAMPATTI TN-20-005-027-027/51
(VANJINAGRAM) 		2920005000NRG23010920220951880 01/09/2022 Jeya 2920005WL024958 Jeya 00176 IDIB000K079 1200 1200 Processed 14/10/2022 035858233 Jeya ()
16 KOTTAMPATTI TN-20-005-027-027/60
(VANJINAGRAM) 		2920005000NRG23010920220951884 01/09/2022 Amutha 2920005WL024958 Amutha 00176 IDIB000K079 720 720 Processed 14/10/2022 035858233 Amutha ()
SubTotal 17760 17760
Total 17760 17760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_010922FTO_809095 Indian Bank IDIB000K079 KARUNGALAKUDI 14880
2 KOTTAMPATTI TN2920005_010922FTO_809095 Indian Bank IDIB000K079 Karungalankudi 2880

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