Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:30:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_270622FTO_428083
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-20-005-008-002/2500-A
(KAMBUR) 		2920005000NRG23250620220375766 27/06/2022 Adaikkammal 2920005WL009923 Adaikkammal 00176 IDIB000K079 1320 1320 Processed 01/07/2022 022861828 Adaikkammal ()
2 KOTTAMPATTI TN-20-005-008-002/2631
(KAMBUR) 		2920005000NRG23250620220375767 27/06/2022 AlaguPonnu 2920005WL009923 AlaguPonnu 00176 IDIB000K079 1320 1320 Processed 01/07/2022 022861828 AlaguPonnu ()
3 KOTTAMPATTI TN-20-005-008-002/2640
(KAMBUR) 		2920005000NRG23250620220375768 27/06/2022 Selvi 2920005WL009923 Selvi 00176 IDIB000K079 1100 1100 Processed 01/07/2022 022861828 Selvi ()
4 KOTTAMPATTI TN-20-005-008-008/1297-a
(KAMBUR) 		2920005000NRG23250620220375771 27/06/2022 Arumugam 2920005WL009923 Arumugam 00176 IDIB000K079 1320 1320 Processed 01/07/2022 022861828 Arumugam ()
5 KOTTAMPATTI TN-20-005-008-008/1505
(KAMBUR) 		2920005000NRG23250620220375781 27/06/2022 Subbammal 2920005WL009923 Subbammal 00176 IDIB000K079 880 880 Processed 01/07/2022 022861828 Subbammal ()
SubTotal 5940 5940
Total 5940 5940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_270622FTO_428083 Indian Bank IDIB000K079 KARUNGALAKUDI 5940

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