Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:23:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_010822FTO_645444
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) 		2920005000NRG23300720220676613 01/08/2022 Selvarani 2920005WL017959 Selvarani 00176 IDIB000K079 1320 1320 Processed 08/08/2022 018892528 Selvarani ()
2 KOTTAMPATTI TN-20-005-007-007/1825
(KARUNGALAKUDY) 		2920005000NRG23300720220676614 01/08/2022 Jannath Beevi 2920005WL017959 Jannath Beevi 00176 IDIB000K079 1320 1320 Processed 08/08/2022 018892528 Jannath Beevi ()
3 KOTTAMPATTI TN-20-005-007-007/401-A
(KARUNGALAKUDY) 		2920005000NRG23300720220676616 01/08/2022 Veeman 2920005WL017959 Veeman 00176 IDIB000K079 1320 1320 Processed 08/08/2022 018892528 Veeman ()
SubTotal 3960 3960
Total 3960 3960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_010822FTO_645444 Indian Bank IDIB000K079 KARUNGALAKUDI 3960

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