Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:14:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_311022APB_FTO_1088568
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-20-005-007-007/103-A
(KARUNGALAKUDY) 		2920005000NRG23311020221366970 31/10/2022 Pothumponnu 2920005WL035828 Pothumponnu 00176 IDIB000K079 720 720 Processed 05/11/2022 015710848 Pothumponnu INDIAN BANK(607105)
2 KOTTAMPATTI TN-20-005-007-007/1352-a
(KARUNGALAKUDY) 		2920005000NRG23311020221366971 31/10/2022 Sutha 2920005WL035828 Sutha 00176 IDIB000K079 720 720 Processed 05/11/2022 015710848 Sutha UCO BANK(607066)
3 KOTTAMPATTI TN-20-005-007-007/955
(KARUNGALAKUDY) 		2920005000NRG23311020221366972 31/10/2022 Vijithra 2920005WL035828 Vijithra 00176 IDIB000K079 720 720 Processed 05/11/2022 015710848 Vijithra INDIAN BANK(607105)
4 KOTTAMPATTI TN-20-005-007-008/1655
(KARUNGALAKUDY) 		2920005000NRG23311020221366973 31/10/2022 Chinnammal 2920005WL035828 Chinnammal 00176 IDIB000K079 480 480 Processed 05/11/2022 015710848 Chinnammal INDIAN BANK(607105)
5 KOTTAMPATTI TN-20-005-007-008/1656
(KARUNGALAKUDY) 		2920005000NRG23311020221366974 31/10/2022 Palaniyammal 2920005WL035828 Palaniyammal 00176 IDIB000K079 720 720 Processed 05/11/2022 015710848 Palaniyammal INDIAN BANK(607105)
SubTotal 3360 3360
Total 3360 3360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_311022APB_FTO_1088568 Indian Bank IDIB000K079 KARUNGALAKUDI 3360

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