Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:09:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_230522FTO_225651
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-20-005-027-002/1204
(VANJINAGRAM) 		2920005000NRG23200520220110595 23/05/2022 Kathika 2920005WL003286 Kathika 00176 IDIB000K079 1100 1100 Processed 01/06/2022 036402878 Kathika ()
2 KOTTAMPATTI TN-20-005-027-002/1266
(VANJINAGRAM) 		2920005000NRG23200520220110596 23/05/2022 Manipraba 2920005WL003286 Manipraba 00176 IDIB000K079 660 660 Processed 01/06/2022 036402878 Manipraba ()
3 KOTTAMPATTI TN-20-005-027-027/46
(VANJINAGRAM) 		2920005000NRG23200520220110606 23/05/2022 Pandiammal 2920005WL003286 Pandiammal 00176 IDIB000K079 1100 1100 Processed 01/06/2022 036402878 Pandiammal ()
4 KOTTAMPATTI TN-20-005-027-027/61
(VANJINAGRAM) 		2920005000NRG23200520220110608 23/05/2022 Rani 2920005WL003286 Rani 00176 IDIB000K079 660 660 Processed 01/06/2022 036402878 Rani ()
5 KOTTAMPATTI TN-20-005-027-027/92
(VANJINAGRAM) 		2920005000NRG23200520220110616 23/05/2022 Poongothai 2920005WL003286 Poongothai 00176 IDIB000K079 1100 1100 Processed 01/06/2022 036402878 Poongothai ()
SubTotal 4620 4620
Total 4620 4620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_230522FTO_225651 Indian Bank IDIB000K079 KARUNGALAKUDI 3520
2 KOTTAMPATTI TN2920005_230522FTO_225651 Indian Bank IDIB000K079 Karungalankudi 1100

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