Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:26:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_281122FTO_1208928
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-20-005-014-005/1657
(MANAPACHERI) 		2920005000NRG23281120221495181 28/11/2022 Parameshwari 2920005WL040601 Parameshwari 00468 UBIN0536024 1200 1200 Processed 09/12/2022 026441123 Parameshwari ()
2 KOTTAMPATTI TN-20-005-014-014/489
(MANAPACHERI) 		2920005000NRG23281120221495186 28/11/2022 Muthukaruppan 2920005WL040601 Muthukaruppan 00468 UBIN0536024 240 240 Processed 09/12/2022 026441123 Muthukaruppan ()
3 KOTTAMPATTI TN-20-005-014-014/498
(MANAPACHERI) 		2920005000NRG23281120221495192 28/11/2022 Andiappan 2920005WL040601 Andiappan 00468 UBIN0536024 1200 1200 Processed 09/12/2022 026441123 Andiappan ()
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_281122FTO_1208928 Union Bank of India UBIN0536024 KOTTAMPATTI 2640

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