Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:47:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_070622FTO_292029
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-20-005-007-007/130-A
(KARUNGALAKUDY) 		2920005000NRG23070620220230549 07/06/2022 Menaga 2920005WL006121 Menaga 00176 IDIB000K079 1100 1100 Processed 14/06/2022 018937027 Menaga ()
2 KOTTAMPATTI TN-20-005-007-007/135-A
(KARUNGALAKUDY) 		2920005000NRG23070620220230550 07/06/2022 Alagu 2920005WL006121 Alagu 00176 IDIB000K079 1320 1320 Processed 14/06/2022 018937027 Alagu ()
SubTotal 2420 2420
Total 2420 2420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_070622FTO_292029 Indian Bank IDIB000K079 KARUNGALAKUDI 2420

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