Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:54:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_080822APB_FTO_692719
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-20-005-014-014/518
(MANAPACHERI) 		2920005000NRG23080820220751722 08/08/2022 Panchavarnam 2920005WL019925 Panchavarnam 00468 UBIN0536024 1536 1536 Processed 22/08/2022 017910819 Panchavarnam UNION BANK OF INDIA(508500)
2 KOTTAMPATTI TN-20-005-014-014/586
(MANAPACHERI) 		2920005000NRG23080820220751723 08/08/2022 Karuppayee 2920005WL019925 Karuppayee 00468 UBIN0536024 1536 1536 Processed 22/08/2022 017910819 Karuppayee UNION BANK OF INDIA(508500)
SubTotal 3072 3072
Total 3072 3072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_080822APB_FTO_692719 Union Bank of India UBIN0536024 Kottampatti 3072

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