Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:20:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_310323APB_FTO_1720607
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-20-005-027-014/1050
(VANJINAGRAM) 		2920005000NRG23310320232292423 31/03/2023 Bakkiyam 2920005WL061083 Bakkiyam 00176 IDIB000K079 1686 1686 Processed 13/05/2023 020056605 Bakkiyam INDIAN BANK(607105)
SubTotal 1686 1686
2 KOTTAMPATTI TN-20-005-027-014/1050
(VANJINAGRAM) 		2920005000NRG23310320232292424 31/03/2023 Ravi 2920005WL061083 Ravi 00176 IDIB000S026 1686 1686 Processed 13/05/2023 020056605 Ravi INDIAN BANK(607105)
SubTotal 1686 1686
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_310323APB_FTO_1720607 Indian Bank IDIB000K079 KARUNGALAKUDI 1686
2 KOTTAMPATTI TN2920005_310323APB_FTO_1720607 Indian Bank IDIB000S026 SINGAMPUNARI 1686

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