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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:50:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_010922FTO_809744
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-20-005-007-003/1505
(KARUNGALAKUDY) 		2920005000NRG23310820220950741 01/09/2022 Alagi 2920005WL024923 Alagi 00176 IDIB000K079 960 960 Processed 14/10/2022 035858233 Alagi ()
2 KOTTAMPATTI TN-20-005-007-003/1740
(KARUNGALAKUDY) 		2920005000NRG23310820220950753 01/09/2022 Surya 2920005WL024923 Surya 00176 IDIB000K079 960 960 Processed 14/10/2022 035858233 Surya ()
3 KOTTAMPATTI TN-20-005-007-003/1743
(KARUNGALAKUDY) 		2920005000NRG23310820220950754 01/09/2022 Rathinam 2920005WL024923 Rathinam 00176 IDIB000K079 1200 1200 Processed 14/10/2022 035858233 Rathinam ()
4 KOTTAMPATTI TN-20-005-007-003/1752
(KARUNGALAKUDY) 		2920005000NRG23310820220950755 01/09/2022 Jeya 2920005WL024923 Jeya 00176 IDIB000K079 1200 1200 Processed 14/10/2022 035858233 Jeya ()
5 KOTTAMPATTI TN-20-005-007-003/1897
(KARUNGALAKUDY) 		2920005000NRG23310820220950756 01/09/2022 Ramayee 2920005WL024923 Ramayee 00176 IDIB000K079 1200 1200 Processed 14/10/2022 035858233 Ramayee ()
6 KOTTAMPATTI TN-20-005-007-003/1898
(KARUNGALAKUDY) 		2920005000NRG23310820220950757 01/09/2022 Chinnaiah 2920005WL024923 Chinnaiah 00176 IDIB000K079 1200 1200 Processed 14/10/2022 035858233 Chinnaiah ()
7 KOTTAMPATTI TN-20-005-007-003/1899
(KARUNGALAKUDY) 		2920005000NRG23310820220950758 01/09/2022 Malliga 2920005WL024923 Malliga 00176 IDIB000K079 960 960 Processed 14/10/2022 035858233 Malliga ()
8 KOTTAMPATTI TN-20-005-007-003/1902
(KARUNGALAKUDY) 		2920005000NRG23310820220950759 01/09/2022 Varalakshmi 2920005WL024923 Varalakshmi 00176 IDIB000K079 1200 1200 Processed 14/10/2022 035858233 Varalakshmi ()
9 KOTTAMPATTI TN-20-005-007-003/1904
(KARUNGALAKUDY) 		2920005000NRG23310820220950760 01/09/2022 Niroja 2920005WL024923 Niroja 00176 IDIB000K079 960 960 Processed 14/10/2022 035858233 Niroja ()
10 KOTTAMPATTI TN-20-005-007-003/1909
(KARUNGALAKUDY) 		2920005000NRG23310820220950761 01/09/2022 Jeeva 2920005WL024923 Jeeva 00176 IDIB000K079 960 960 Processed 14/10/2022 035858233 Jeeva ()
11 KOTTAMPATTI TN-20-005-007-003/1910
(KARUNGALAKUDY) 		2920005000NRG23310820220950762 01/09/2022 Selvamani 2920005WL024923 Selvamani 00176 IDIB000K079 1200 1200 Processed 14/10/2022 035858233 Selvamani ()
12 KOTTAMPATTI TN-20-005-007-007/1186-a
(KARUNGALAKUDY) 		2920005000NRG23310820220950764 01/09/2022 Jaisankar 2920005WL024923 Jaisankar 00176 IDIB000K079 960 960 Processed 14/10/2022 035858233 Jaisankar ()
13 KOTTAMPATTI TN-20-005-007-007/1257-a
(KARUNGALAKUDY) 		2920005000NRG23310820220950768 01/09/2022 Panchavarnam 2920005WL024923 Panchavarnam 00176 IDIB000K079 1200 1200 Processed 14/10/2022 035858233 Panchavarnam ()
14 KOTTAMPATTI TN-20-005-007-007/1303-a
(KARUNGALAKUDY) 		2920005000NRG23310820220950769 01/09/2022 Parameswari 2920005WL024923 Parameswari 00176 IDIB000K079 960 960 Processed 14/10/2022 035858233 Parameswari ()
SubTotal 15120 15120
Total 15120 15120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_010922FTO_809744 Indian Bank IDIB000K079 KARUNGALAKUDI 15120

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