Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:18:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_240323FTO_1690953
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-20-005-008-002/2092
(KAMBUR) 		2920005000NRG23240320232205139 24/03/2023 Nachammal 2920005WL059524 Nachammal 00176 IDIB000K079 1410 1410 Processed 29/03/2023 027904160 Nachammal ()
2 KOTTAMPATTI TN-20-005-008-002/2789
(KAMBUR) 		2920005000NRG23240320232205154 24/03/2023 Subha 2920005WL059524 Subha 00176 IDIB000K079 1410 1410 Processed 29/03/2023 027904160 Subha ()
3 KOTTAMPATTI TN-20-005-008-002/2791
(KAMBUR) 		2920005000NRG23240320232205155 24/03/2023 Ariyanatchi 2920005WL059524 Ariyanatchi 00176 IDIB000K079 1410 1410 Processed 29/03/2023 027904160 Ariyanatchi ()
4 KOTTAMPATTI TN-20-005-008-008/1455
(KAMBUR) 		2920005000NRG23240320232205171 24/03/2023 Adaikkammal 2920005WL059524 Adaikkammal 00176 IDIB000K079 1175 1175 Processed 29/03/2023 027904160 Adaikkammal ()
5 KOTTAMPATTI TN-20-005-008-008/421-A
(KAMBUR) 		2920005000NRG23240320232205220 24/03/2023 Nallammal 2920005WL059524 Nallammal 00176 IDIB000K079 1410 1410 Processed 29/03/2023 027904160 Nallammal ()
SubTotal 6815 6815
Total 6815 6815

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_240323FTO_1690953 Indian Bank IDIB000K079 KARUNGALAKUDI 5640
2 KOTTAMPATTI TN2920005_240323FTO_1690953 Indian Bank IDIB000K079 Karungalankudi 1175

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