Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:15:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_180722FTO_557273
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-20-005-007-007/1775-A
(KARUNGALAKUDY) 		2920005000NRG23150720220551722 18/07/2022 Selvarani 2920005WL014744 Selvarani 00176 IDIB000K079 1320 1320 Processed 25/07/2022 014734172 Selvarani ()
2 KOTTAMPATTI TN-20-005-007-007/401-A
(KARUNGALAKUDY) 		2920005000NRG23150720220551723 18/07/2022 Veeman 2920005WL014744 Veeman 00176 IDIB000K079 1320 1320 Processed 25/07/2022 014734172 Veeman ()
3 KOTTAMPATTI TN-20-005-007-007/456-A
(KARUNGALAKUDY) 		2920005000NRG23150720220551726 18/07/2022 Rajeshwari 2920005WL014744 Rajeshwari 00176 IDIB000K079 1100 1100 Processed 25/07/2022 014734172 Rajeshwari ()
4 KOTTAMPATTI TN-20-005-007-007/567-A
(KARUNGALAKUDY) 		2920005000NRG23150720220551727 18/07/2022 Matharbeevi 2920005WL014744 Matharbeevi 00176 IDIB000K079 220 220 Processed 25/07/2022 014734172 Matharbeevi ()
5 KOTTAMPATTI TN-20-005-007-007/702-A
(KARUNGALAKUDY) 		2920005000NRG23150720220551730 18/07/2022 Chithra 2920005WL014744 Chithra 00176 IDIB000K079 1320 1320 Processed 25/07/2022 014734172 Chithra ()
SubTotal 5280 5280
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_180722FTO_557273 Indian Bank IDIB000K079 KARUNGALAKUDI 5060
2 KOTTAMPATTI TN2920005_180722FTO_557273 Indian Bank IDIB000K079 Karungalankudi 220

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