Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:01:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_130123FTO_1442841
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-20-005-027-003/1093
(VANJINAGRAM) 		2920005000NRG23130120231742862 13/01/2023 Chinnakaruppi 2920005WL048796 Chinnakaruppi 00176 IDIB000K079 1200 1200 Processed 02/02/2023 037269405 Chinnakaruppi ()
2 KOTTAMPATTI TN-20-005-027-006/1151
(VANJINAGRAM) 		2920005000NRG23130120231742865 13/01/2023 Chinnakalai 2920005WL048796 Chinnakalai 00176 IDIB000K079 1200 1200 Processed 02/02/2023 037269405 Chinnakalai ()
3 KOTTAMPATTI TN-20-005-027-027/383
(VANJINAGRAM) 		2920005000NRG23130120231742885 13/01/2023 Devayee 2920005WL048796 Devayee 00176 IDIB000K079 1200 1200 Processed 02/02/2023 037269405 Devayee ()
4 KOTTAMPATTI TN-20-005-027-027/396
(VANJINAGRAM) 		2920005000NRG23130120231742888 13/01/2023 Indira 2920005WL048796 Indira 00176 IDIB000K079 1200 1200 Processed 02/02/2023 037269405 Indira ()
5 KOTTAMPATTI TN-20-005-027-027/410
(VANJINAGRAM) 		2920005000NRG23130120231742892 13/01/2023 Visalakshi 2920005WL048796 Visalakshi 00176 IDIB000K079 1200 1200 Processed 02/02/2023 037269405 Visalakshi ()
6 KOTTAMPATTI TN-20-005-027-027/535
(VANJINAGRAM) 		2920005000NRG23130120231742898 13/01/2023 Meenakshi 2920005WL048796 Meenakshi 00176 IDIB000K079 1200 1200 Processed 02/02/2023 037269405 Meenakshi ()
SubTotal 7200 7200
7 KOTTAMPATTI TN-20-005-027-012/1150
(VANJINAGRAM) 		2920005000NRG23130120231742871 13/01/2023 Veni 2920005WL048796 Veni 00176 IDIB000S026 960 960 Processed 02/02/2023 037269405 Veni ()
8 KOTTAMPATTI TN-20-005-027-012/1323
(VANJINAGRAM) 		2920005000NRG23130120231742872 13/01/2023 Thilagavathy 2920005WL048796 Thilagavathy 00176 IDIB000S026 1200 1200 Processed 02/02/2023 037269405 Thilagavathy ()
SubTotal 2160 2160
Total 9360 9360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_130123FTO_1442841 Indian Bank IDIB000K079 KARUNGALAKUDI 6000
2 KOTTAMPATTI TN2920005_130123FTO_1442841 Indian Bank IDIB000K079 Karungalankudi 1200
3 KOTTAMPATTI TN2920005_130123FTO_1442841 Indian Bank IDIB000S026 SINGAMPUNARI 2160

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