Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:52:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_270622FTO_431521
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-20-005-027-006/1154-A
(VANJINAGRAM) 		2920005000NRG23270620220400952 27/06/2022 Kannaki 2920005WL010657 Kannaki 00176 IDIB000K079 1320 1320 Processed 01/07/2022 022861793 Kannaki ()
2 KOTTAMPATTI TN-20-005-027-006/1241
(VANJINAGRAM) 		2920005000NRG23270620220400953 27/06/2022 Muthu 2920005WL010657 Muthu 00176 IDIB000K079 1320 1320 Processed 01/07/2022 022861793 Muthu ()
3 KOTTAMPATTI TN-20-005-027-009/1094
(VANJINAGRAM) 		2920005000NRG23270620220400956 27/06/2022 Surega 2920005WL010657 Surega 00176 IDIB000K079 1320 1320 Processed 01/07/2022 022861793 Surega ()
SubTotal 3960 3960
4 KOTTAMPATTI TN-20-005-027-006/1244
(VANJINAGRAM) 		2920005000NRG23270620220400954 27/06/2022 Sirangam 2920005WL010657 Sirangam 00176 IDIB000S026 1320 1320 Processed 01/07/2022 022861793 Sirangam ()
SubTotal 1320 1320
Total 5280 5280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_270622FTO_431521 Indian Bank IDIB000K079 KARUNGALAKUDI 3960
2 KOTTAMPATTI TN2920005_270622FTO_431521 Indian Bank IDIB000S026 SINGAMPUNARI 1320

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