Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:09:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_121222FTO_1272867
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-20-005-013-013/449-A
(KUNRAMPATTI) 		2920005000NRG23121220221561396 12/12/2022 Ramasamy 2920005WL043373 Ramasamy 00468 UBIN0536024 1150 1150 Processed 06/02/2023 017255073 Ramasamy ()
2 KOTTAMPATTI TN-20-005-013-013/783
(KUNRAMPATTI) 		2920005000NRG23121220221561406 12/12/2022 Anbuselvi 2920005WL043373 Anbuselvi 00468 UBIN0536024 1200 1200 Processed 06/02/2023 017255073 Anbuselvi ()
3 KOTTAMPATTI TN-20-005-013-013/870-A
(KUNRAMPATTI) 		2920005000NRG23121220221561408 12/12/2022 Parvathi 2920005WL043373 Parvathi 00468 UBIN0536024 1200 1200 Processed 06/02/2023 017255073 Parvathi ()
SubTotal 3550 3550
Total 3550 3550

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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_1272867 Union Bank of India UBIN0536024 KOTTAMPATTI 3550

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