Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:41:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_051022FTO_965638
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-20-005-027-002/1266
(VANJINAGRAM) 		2920005000NRG23031020221198196 05/10/2022 Manipraba 2920005WL031189 Manipraba 00176 IDIB000K079 1440 1440 Processed 09/10/2022 010261453 Manipraba ()
2 KOTTAMPATTI TN-20-005-027-013/1182
(VANJINAGRAM) 		2920005000NRG23031020221198198 05/10/2022 Karthika 2920005WL031189 Karthika 00176 IDIB000K079 1440 1440 Processed 09/10/2022 010261453 Karthika ()
3 KOTTAMPATTI TN-20-005-027-014/1073
(VANJINAGRAM) 		2920005000NRG23031020221198199 05/10/2022 Kanagavalli 2920005WL031189 Kanagavalli 00176 IDIB000K079 1440 1440 Processed 09/10/2022 010261453 Kanagavalli ()
4 KOTTAMPATTI TN-20-005-027-027/1195
(VANJINAGRAM) 		2920005000NRG23031020221198200 05/10/2022 Ilakiya 2920005WL031189 Ilakiya 00176 IDIB000K079 1440 1440 Processed 09/10/2022 010261453 Ilakiya ()
SubTotal 5760 5760
Total 5760 5760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_051022FTO_965638 Indian Bank IDIB000K079 KARUNGALAKUDI 5760

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