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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:24:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_060922FTO_836136
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-20-005-023-023/166
(SUKKAMPATTI) 		2920005000NRG23050920220994829 06/09/2022 Dhenmozhi 2920005WL025970 Dhenmozhi 00176 IDIB000K079 1200 1200 Processed 14/10/2022 035857900 Dhenmozhi ()
2 KOTTAMPATTI TN-20-005-023-023/368
(SUKKAMPATTI) 		2920005000NRG23050920220994864 06/09/2022 Karpagam 2920005WL025970 Karpagam 00176 IDIB000K079 960 960 Processed 14/10/2022 035857900 Karpagam ()
3 KOTTAMPATTI TN-20-005-023-023/372
(SUKKAMPATTI) 		2920005000NRG23050920220994865 06/09/2022 Suganya 2920005WL025970 Suganya 00176 IDIB000K079 1200 1200 Processed 14/10/2022 035857900 Suganya ()
SubTotal 3360 3360
4 KOTTAMPATTI TN-20-005-023-023/264-A
(SUKKAMPATTI) 		2920005000NRG23050920220994845 06/09/2022 Pothumponnu 2920005WL025970 Pothumponnu 00176 IDIB000S026 960 960 Processed 14/10/2022 035857900 Pothumponnu ()
5 KOTTAMPATTI TN-20-005-023-023/367
(SUKKAMPATTI) 		2920005000NRG23050920220994863 06/09/2022 Kaliyammal 2920005WL025970 Kaliyammal 00176 IDIB000S026 960 960 Processed 14/10/2022 035857900 Kaliyammal ()
SubTotal 1920 1920
Total 5280 5280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_060922FTO_836136 Indian Bank IDIB000K079 KARUNGALAKUDI 3360
2 KOTTAMPATTI TN2920005_060922FTO_836136 Indian Bank IDIB000S026 SINGAMPUNARI 1920

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