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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:19:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_250822FTO_769060
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-20-005-014-014/833
(MANAPACHERI) 		2920005000NRG23240820220892089 25/08/2022 Dhuvara 2920005WL023323 Dhuvara 00176 IDIB000K079 1100 1100 Processed 31/08/2022 020844942 Dhuvara ()
SubTotal 1100 1100
2 KOTTAMPATTI TN-20-005-014-014/794
(MANAPACHERI) 		2920005000NRG23240820220892068 25/08/2022 Amsavalli 2920005WL023323 Amsavalli 00468 UBIN0536024 1100 1100 Processed 31/08/2022 020844942 Amsavalli ()
3 KOTTAMPATTI TN-20-005-014-014/832
(MANAPACHERI) 		2920005000NRG23240820220892088 25/08/2022 Muthu 2920005WL023323 Muthu 00468 UBIN0536024 1100 1100 Processed 31/08/2022 020844942 Muthu ()
4 KOTTAMPATTI TN-20-005-014-014/868
(MANAPACHERI) 		2920005000NRG23240820220892109 25/08/2022 Chitra 2920005WL023323 Chitra 00468 UBIN0536024 1100 1100 Processed 31/08/2022 020844942 Chitra ()
5 KOTTAMPATTI TN-20-005-014-014/885
(MANAPACHERI) 		2920005000NRG23240820220892120 25/08/2022 P Alagammal 2920005WL023323 P Alagammal 00468 UBIN0536024 1100 1100 Processed 31/08/2022 020844942 P Alagammal ()
6 KOTTAMPATTI TN-20-005-014-014/902
(MANAPACHERI) 		2920005000NRG23240820220892123 25/08/2022 Panchali 2920005WL023323 Panchali 00468 UBIN0536024 1100 1100 Processed 31/08/2022 020844942 Panchali ()
7 KOTTAMPATTI TN-20-005-014-014/991
(MANAPACHERI) 		2920005000NRG23240820220892136 25/08/2022 Alagammal 2920005WL023323 Alagammal 00468 UBIN0536024 880 880 Processed 31/08/2022 020844942 Alagammal ()
SubTotal 6380 6380
Total 7480 7480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_250822FTO_769060 Indian Bank IDIB000K079 KARUNGALAKUDI 1100
2 KOTTAMPATTI TN2920005_250822FTO_769060 Union Bank of India UBIN0536024 Kottampatti 6380

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