Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:41:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_010922APB_FTO_809287
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-20-005-008-002/2415
(KAMBUR) 		2920005000NRG23010920220953443 01/09/2022 Chithra 2920005WL024998 Chithra 00176 IDIB000K079 1405 1405 Processed 14/10/2022 035858011 Chithra INDIAN BANK(607105)
2 KOTTAMPATTI TN-20-005-008-008/317-A
(KAMBUR) 		2920005000NRG23010920220953445 01/09/2022 Adaikkammal 2920005WL024998 Adaikkammal 00176 IDIB000K079 1405 1405 Processed 14/10/2022 035858011 Adaikkammal INDIAN BANK(607105)
3 KOTTAMPATTI TN-20-005-008-008/321-A
(KAMBUR) 		2920005000NRG23010920220953446 01/09/2022 Nallammal 2920005WL024998 Nallammal 00176 IDIB000K079 1405 1405 Processed 14/10/2022 035858011 Nallammal INDIAN BANK(607105)
SubTotal 4215 4215
Total 4215 4215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_010922APB_FTO_809287 Indian Bank IDIB000K079 KARUNGALAKUDI 2810
2 KOTTAMPATTI TN2920005_010922APB_FTO_809287 Indian Bank IDIB000K079 Karungalankudi 1405

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