Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:09:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_211122FTO_1179829
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-20-005-008-003/2477
(KAMBUR) 		2920005000NRG23211120221468401 21/11/2022 Parvathi 2920005WL039355 Parvathi 00176 IDIB000K079 1405 1405 Processed 09/12/2022 026441953 Parvathi ()
2 KOTTAMPATTI TN-20-005-008-003/2712-A
(KAMBUR) 		2920005000NRG23211120221468402 21/11/2022 Subathra S 2920005WL039355 Subathra S 00176 IDIB000K079 1405 1405 Processed 09/12/2022 026441953 Subathra S ()
SubTotal 2810 2810
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_211122FTO_1179829 Indian Bank IDIB000K079 KARUNGALAKUDI 2810

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