Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:10:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_051022FTO_965595
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-20-005-008-003/2594
(KAMBUR) 		2920005000NRG23031020221198859 05/10/2022 Alagu 2920005WL031203 Alagu 00176 IDIB000K079 1350 1350 Processed 09/10/2022 010261453 Alagu ()
2 KOTTAMPATTI TN-20-005-008-003/2737
(KAMBUR) 		2920005000NRG23031020221198860 05/10/2022 Nikitha 2920005WL031203 Nikitha 00176 IDIB000K079 1125 1125 Processed 09/10/2022 010261453 Nikitha ()
3 KOTTAMPATTI TN-20-005-008-008/1866
(KAMBUR) 		2920005000NRG23031020221198863 05/10/2022 Parameshwari 2920005WL031203 Parameshwari 00176 IDIB000K079 1125 1125 Processed 09/10/2022 010261453 Parameshwari ()
4 KOTTAMPATTI TN-20-005-008-008/1887
(KAMBUR) 		2920005000NRG23031020221198867 05/10/2022 Krishnan 2920005WL031203 Krishnan 00176 IDIB000K079 1350 1350 Processed 09/10/2022 010261453 Krishnan ()
5 KOTTAMPATTI TN-20-005-008-008/745-A
(KAMBUR) 		2920005000NRG23031020221198890 05/10/2022 Chinnapillai 2920005WL031203 Chinnapillai 00176 IDIB000K079 1125 1125 Processed 09/10/2022 010261453 Chinnapillai ()
SubTotal 6075 6075
Total 6075 6075

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_051022FTO_965595 Indian Bank IDIB000K079 KARUNGALAKUDI 2475
2 KOTTAMPATTI TN2920005_051022FTO_965595 Indian Bank IDIB000K079 Karungalankudi 3600

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