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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:27:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_290323APB_FTO_1710490
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-20-005-019-002/1031-A
(POTTAPATTI) 		2920005000NRG23290320232260828 29/03/2023 Chinnammal 2920005WL060419 Chinnammal 00468 UBIN0536024 1150 1150 Processed 03/04/2023 008365046 Chinnammal UNION BANK OF INDIA(508500)
2 KOTTAMPATTI TN-20-005-019-008/819
(POTTAPATTI) 		2920005000NRG23290320232260830 29/03/2023 Lakshmi 2920005WL060419 Lakshmi 00468 UBIN0536024 1150 1150 Processed 03/04/2023 008365046 Lakshmi INDIAN OVERSEAS BANK(508541)
3 KOTTAMPATTI TN-20-005-019-019/245-A
(POTTAPATTI) 		2920005000NRG23290320232260831 29/03/2023 Deepa 2920005WL060419 Deepa 00468 UBIN0536024 1150 1150 Processed 03/04/2023 008365046 Deepa UNION BANK OF INDIA(508500)
4 KOTTAMPATTI TN-20-005-019-019/263-A
(POTTAPATTI) 		2920005000NRG23290320232260832 29/03/2023 Sethu 2920005WL060419 Sethu 00468 UBIN0536024 1150 1150 Processed 03/04/2023 008365046 Sethu UNION BANK OF INDIA(508500)
5 KOTTAMPATTI TN-20-005-019-019/82-A
(POTTAPATTI) 		2920005000NRG23290320232260833 29/03/2023 Chinnamani 2920005WL060419 Chinnamani 00468 UBIN0536024 460 460 Processed 03/04/2023 008365046 Chinnamani UNION BANK OF INDIA(508500)
6 KOTTAMPATTI TN-20-005-019-019/913
(POTTAPATTI) 		2920005000NRG23290320232260834 29/03/2023 Lakshmi 2920005WL060419 Lakshmi 00468 UBIN0536024 1150 1150 Processed 03/04/2023 008365046 Lakshmi UNION BANK OF INDIA(508500)
7 KOTTAMPATTI TN-20-005-019-019/933
(POTTAPATTI) 		2920005000NRG23290320232260835 29/03/2023 Rajeshwari 2920005WL060419 Rajeshwari 00468 UBIN0536024 1150 1150 Processed 03/04/2023 008365046 Rajeshwari UNION BANK OF INDIA(508500)
SubTotal 7360 7360
Total 7360 7360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_290323APB_FTO_1710490 Union Bank of India UBIN0536024 KOTTAMPATTI 7360

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