Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:23:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_311022FTO_1088771
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-20-005-014-007/1777
(MANAPACHERI) 		2920005000NRG23311020221365863 31/10/2022 Kanchana 2920005WL035748 Kanchana 00468 UBIN0536024 1280 1280 Processed 05/11/2022 015710881 Kanchana ()
2 KOTTAMPATTI TN-20-005-014-007/1784
(MANAPACHERI) 		2920005000NRG23311020221365864 31/10/2022 Ramalingam 2920005WL035748 Ramalingam 00468 UBIN0536024 1280 1280 Processed 05/11/2022 015710881 Ramalingam ()
SubTotal 2560 2560
Total 2560 2560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_311022FTO_1088771 Union Bank of India UBIN0536024 KOTTAMPATTI 2560

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