Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:13:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_250722FTO_603087
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-20-005-010-002/1523
(KESAMPATTI) 		2920005000NRG23230720220619669 25/07/2022 Saranya 2920005WL016620 Saranya 00176 IDIB000K079 1380 1380 Processed 02/08/2022 013645861 Saranya ()
2 KOTTAMPATTI TN-20-005-010-002/1630
(KESAMPATTI) 		2920005000NRG23230720220619670 25/07/2022 Sivaranjini 2920005WL016620 Sivaranjini 00176 IDIB000K079 1380 1380 Processed 02/08/2022 013645861 Sivaranjini ()
3 KOTTAMPATTI TN-20-005-010-004/1686
(KESAMPATTI) 		2920005000NRG23230720220619671 25/07/2022 Thavamani 2920005WL016620 Thavamani 00176 IDIB000K079 1150 1150 Processed 02/08/2022 013645861 Thavamani ()
SubTotal 3910 3910
4 KOTTAMPATTI TN-20-005-010-010/1026
(KESAMPATTI) 		2920005000NRG23230720220619672 25/07/2022 Sangeetha 2920005WL016620 Sangeetha 00468 UBIN0536024 1380 1380 Processed 02/08/2022 013645861 Sangeetha ()
5 KOTTAMPATTI TN-20-005-010-010/693
(KESAMPATTI) 		2920005000NRG23230720220619685 25/07/2022 Adaikkammal 2920005WL016620 Adaikkammal 00468 UBIN0536024 1380 1380 Processed 02/08/2022 013645861 Adaikkammal ()
SubTotal 2760 2760
Total 6670 6670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_250722FTO_603087 Indian Bank IDIB000K079 KARUNGALAKUDI 3910
2 KOTTAMPATTI TN2920005_250722FTO_603087 Union Bank of India UBIN0536024 KOTTAMPATTI 2760

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