Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:03:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_191022APB_FTO_1035234
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-20-005-027-027/716
(VANJINAGRAM) 		2920005000NRG23191020221292592 19/10/2022 Kalithavam 2920005WL033494 Kalithavam 00176 IDIB000K079 1405 1405 Processed 27/10/2022 008995921 Kalithavam INDIAN BANK(607105)
2 KOTTAMPATTI TN-20-005-027-027/720
(VANJINAGRAM) 		2920005000NRG23191020221292593 19/10/2022 Pandiammal 2920005WL033494 Pandiammal 00176 IDIB000K079 1405 1405 Processed 27/10/2022 008995921 Pandiammal INDIAN BANK(607105)
3 KOTTAMPATTI TN-20-005-027-027/758
(VANJINAGRAM) 		2920005000NRG23191020221292594 19/10/2022 Alagu 2920005WL033494 Alagu 00176 IDIB000K079 1405 1405 Processed 27/10/2022 008995921 Alagu INDIAN BANK(607105)
4 KOTTAMPATTI TN-20-005-027-027/794
(VANJINAGRAM) 		2920005000NRG23191020221292595 19/10/2022 Vellaiyammal 2920005WL033494 Vellaiyammal 00176 IDIB000K079 1405 1405 Processed 27/10/2022 008995921 Vellaiyammal INDIAN BANK(607105)
SubTotal 5620 5620
Total 5620 5620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_191022APB_FTO_1035234 Indian Bank IDIB000K079 KARUNGALAKUDI 2810
2 KOTTAMPATTI TN2920005_191022APB_FTO_1035234 Indian Bank IDIB000K079 Karungalankudi 2810

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