Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:53:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_300522FTO_246004
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-20-005-008-002/2582
(KAMBUR) 		2920005000NRG23300520220178335 30/05/2022 Anu 2920005WL004880 Anu 00176 IDIB000K079 1380 1380 Processed 02/06/2022 010787585 Anu ()
2 KOTTAMPATTI TN-20-005-008-002/2631
(KAMBUR) 		2920005000NRG23300520220178336 30/05/2022 AlaguPonnu 2920005WL004880 AlaguPonnu 00176 IDIB000K079 1380 1380 Processed 02/06/2022 010787585 AlaguPonnu ()
3 KOTTAMPATTI TN-20-005-008-008/1297-a
(KAMBUR) 		2920005000NRG23300520220178337 30/05/2022 Arumugam 2920005WL004880 Arumugam 00176 IDIB000K079 1380 1380 Processed 02/06/2022 010787585 Arumugam ()
4 KOTTAMPATTI TN-20-005-008-008/2264
(KAMBUR) 		2920005000NRG23300520220178362 30/05/2022 Nachammal 2920005WL004880 Nachammal 00176 IDIB000K079 1380 1380 Processed 02/06/2022 010787585 Nachammal ()
5 KOTTAMPATTI TN-20-005-008-008/273-A
(KAMBUR) 		2920005000NRG23300520220178369 30/05/2022 Vellaiyammal 2920005WL004880 Vellaiyammal 00176 IDIB000K079 1380 1380 Processed 02/06/2022 010787585 Vellaiyammal ()
SubTotal 6900 6900
Total 6900 6900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_300522FTO_246004 Indian Bank IDIB000K079 KARUNGALAKUDI 6900

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