Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:56:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_191222FTO_1305742
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-20-005-023-023/379
(SUKKAMPATTI) 		2920005000NRG23191220221580575 19/12/2022 Dhanseeli 2920005WL044130 Dhanseeli 00176 IDIB000K079 1440 1440 Processed 01/02/2023 018559314 Dhanseeli ()
2 KOTTAMPATTI TN-20-005-023-023/383-A
(SUKKAMPATTI) 		2920005000NRG23191220221580578 19/12/2022 S.PARVATHI 2920005WL044130 S.PARVATHI 00176 IDIB000K079 1200 1200 Processed 01/02/2023 018559314 S.PARVATHI ()
SubTotal 2640 2640
Total 2640 2640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_191222FTO_1305742 Indian Bank IDIB000K079 KARUNGALAKUDI 2640

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