Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:33:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_261222FTO_1340788
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-20-005-008-006/2450
(KAMBUR) 		2920005000NRG23241220221621629 26/12/2022 Vijaya 2920005WL045403 Vijaya 00176 IDIB000K079 1380 1380 Processed 06/02/2023 017254535 Vijaya ()
2 KOTTAMPATTI TN-20-005-008-006/2467
(KAMBUR) 		2920005000NRG23241220221621633 26/12/2022 Sathya 2920005WL045403 Sathya 00176 IDIB000K079 1380 1380 Processed 06/02/2023 017254535 Sathya ()
3 KOTTAMPATTI TN-20-005-008-006/2657
(KAMBUR) 		2920005000NRG23241220221621638 26/12/2022 Alagu 2920005WL045403 Alagu 00176 IDIB000K079 1380 1380 Processed 06/02/2023 017254535 Alagu ()
4 KOTTAMPATTI TN-20-005-008-008/535-A
(KAMBUR) 		2920005000NRG23241220221621678 26/12/2022 Alagan 2920005WL045403 Alagan 00176 IDIB000K079 1380 1380 Processed 06/02/2023 017254535 Alagan ()
SubTotal 5520 5520
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_261222FTO_1340788 Indian Bank IDIB000K079 KARUNGALAKUDI 5520

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