Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:02:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_121222APB_FTO_1271059
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-20-005-002-002/1130
(AYYAPATTI) 		2920005000NRG23121220221556029 12/12/2022 Shanthi 2920005WL043151 Shanthi 00176 IDIB000K079 1536 1536 Processed 06/02/2023 017254899 Shanthi INDIAN BANK(607105)
2 KOTTAMPATTI TN-20-005-002-005/1437
(AYYAPATTI) 		2920005000NRG23121220221556031 12/12/2022 Muthu 2920005WL043151 Muthu 00176 IDIB000K079 1536 1536 Processed 06/02/2023 017254899 Muthu INDIAN BANK(607105)
3 KOTTAMPATTI TN-20-005-002-005/1523
(AYYAPATTI) 		2920005000NRG23121220221556032 12/12/2022 Thenmozhi 2920005WL043151 Thenmozhi 00176 IDIB000K079 1536 1536 Processed 06/02/2023 017254899 Thenmozhi INDIAN BANK(607105)
4 KOTTAMPATTI TN-20-005-002-005/1555
(AYYAPATTI) 		2920005000NRG23121220221556033 12/12/2022 Muthu 2920005WL043151 Muthu 00176 IDIB000K079 1536 1536 Processed 06/02/2023 017254899 Muthu INDIAN BANK(607105)
SubTotal 6144 6144
5 KOTTAMPATTI TN-20-005-002-002/1133
(AYYAPATTI) 		2920005000NRG23121220221556030 12/12/2022 Seetha 2920005WL043151 Seetha 00437 TMBL0000115 1536 1536 Processed 06/02/2023 017254899 Seetha INDIAN BANK(607105)
SubTotal 1536 1536
Total 7680 7680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_121222APB_FTO_1271059 Indian Bank IDIB000K079 KARUNGALAKUDI 6144
2 KOTTAMPATTI TN2920005_121222APB_FTO_1271059 Tamilnadu Mercantile Bank TMBL0000115 CHOCKALINGAPURAM 1536

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