Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:17:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_281122FTO_1208675
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-20-005-007-007/1709-A
(KARUNGALAKUDY) 		2920005000NRG23281120221497373 28/11/2022 Vaitheeswari 2920005WL040692 Vaitheeswari 00176 IDIB000K079 1440 1440 Processed 09/12/2022 026441123 Vaitheeswari ()
2 KOTTAMPATTI TN-20-005-007-007/1736-A
(KARUNGALAKUDY) 		2920005000NRG23281120221497374 28/11/2022 Selvi 2920005WL040692 Selvi 00176 IDIB000K079 1440 1440 Processed 09/12/2022 026441123 Selvi ()
3 KOTTAMPATTI TN-20-005-007-007/1807-A
(KARUNGALAKUDY) 		2920005000NRG23281120221497375 28/11/2022 Bismibegam 2920005WL040692 Bismibegam 00176 IDIB000K079 1440 1440 Processed 09/12/2022 026441123 Bismibegam ()
4 KOTTAMPATTI TN-20-005-007-007/392-A
(KARUNGALAKUDY) 		2920005000NRG23281120221497379 28/11/2022 Panjavarnam 2920005WL040692 Panjavarnam 00176 IDIB000K079 1440 1440 Processed 09/12/2022 026441123 Panjavarnam ()
SubTotal 5760 5760
Total 5760 5760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_281122FTO_1208675 Indian Bank IDIB000K079 KARUNGALAKUDI 5760

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