Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:47:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_121222FTO_1272847
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-20-005-016-008/892
(PALLAPATTI) 		2920005000NRG23121220221561223 12/12/2022 Sangeetha 2920005WL043365 Sangeetha 00468 UBIN0536024 1440 1440 Processed 06/02/2023 017255073 Sangeetha ()
2 KOTTAMPATTI TN-20-005-016-016/125
(PALLAPATTI) 		2920005000NRG23121220221561233 12/12/2022 Indira 2920005WL043365 Indira 00468 UBIN0536024 1440 1440 Processed 06/02/2023 017255073 Indira ()
SubTotal 2880 2880
Total 2880 2880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_121222FTO_1272847 Union Bank of India UBIN0536024 KOTTAMPATTI 2880

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