Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:43:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_300123FTO_1503520
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-20-005-012-004/787
(KOTTAMPATTI) 		2920005000NRG23280120231804741 30/01/2023 Eshwari 2920005WL050305 Eshwari 00468 UBIN0536024 1200 1200 Processed 01/02/2023 018559851 Eshwari ()
2 KOTTAMPATTI TN-20-005-012-004/865
(KOTTAMPATTI) 		2920005000NRG23280120231804745 30/01/2023 Latha 2920005WL050305 Latha 00468 UBIN0536024 1200 1200 Rejected 04/02/2023 018559851 No Such Account
SubTotal 2400 2400
Total 2400 2400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_300123FTO_1503520 Union Bank of India UBIN0536024 KOTTAMPATTI 2400

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