Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:15:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_090123FTO_1417648
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-20-005-012-012/319
(KOTTAMPATTI) 		2920005000NRG23090120231720830 09/01/2023 Veerammal 2920005WL048183 Veerammal 00468 UBIN0536024 1440 1440 Processed 01/02/2023 018558664 Veerammal ()
2 KOTTAMPATTI TN-20-005-012-012/574
(KOTTAMPATTI) 		2920005000NRG23090120231720864 09/01/2023 Selvi 2920005WL048183 Selvi 00468 UBIN0536024 1200 1200 Processed 01/02/2023 018558664 Selvi ()
SubTotal 2640 2640
Total 2640 2640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_090123FTO_1417648 Union Bank of India UBIN0536024 KOTTAMPATTI 2640

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