Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:50:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_181022FTO_1030616
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-20-005-017-017/303
(PANDANKUDY) 		2920005000NRG23151020221246297 18/10/2022 Santhiya 2920005WL032482 Santhiya 00468 UBIN0536024 1405 1405 Processed 26/10/2022 010578461 Santhiya ()
2 KOTTAMPATTI TN-20-005-017-017/305-A
(PANDANKUDY) 		2920005000NRG23151020221246298 18/10/2022 Murugeswari 2920005WL032482 Murugeswari 00468 UBIN0536024 1405 1405 Processed 26/10/2022 010578461 Murugeswari ()
SubTotal 2810 2810
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_181022FTO_1030616 Union Bank of India UBIN0536024 KOTTAMPATTI 2810

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