Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:55:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_050922APB_FTO_833548
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-20-005-008-008/1311-a
(KAMBUR) 		2920005000NRG23050920221007314 05/09/2022 Kathammal 2920005WL026223 Kathammal 00176 IDIB000K079 1405 1405 Processed 15/10/2022 035857885 Kathammal INDIAN BANK(607105)
2 KOTTAMPATTI TN-20-005-008-008/395-A
(KAMBUR) 		2920005000NRG23050920221007315 05/09/2022 Thamil 2920005WL026223 Thamil 00176 IDIB000K079 1405 1405 Processed 15/10/2022 035857885 Thamil INDIAN BANK(607105)
SubTotal 2810 2810
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_050922APB_FTO_833548 Indian Bank IDIB000K079 KARUNGALAKUDI 1405
2 KOTTAMPATTI TN2920005_050922APB_FTO_833548 Indian Bank IDIB000K079 Karungalankudi 1405

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