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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:33:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_020822FTO_658048
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-20-005-020-020/1869
(SEKKIPATTI) 		2920005000NRG23020820220712358 02/08/2022 Geetha 2920005WL018876 Geetha 00176 IDIB000K079 1320 1320 Processed 08/08/2022 018892495 Geetha ()
SubTotal 1320 1320
2 KOTTAMPATTI TN-20-005-020-001/1810
(SEKKIPATTI) 		2920005000NRG23020820220712347 02/08/2022 Banumathi 2920005WL018876 Banumathi 00468 UBIN0536024 1320 1320 Processed 08/08/2022 018892495 Banumathi ()
3 KOTTAMPATTI TN-20-005-020-020/1752
(SEKKIPATTI) 		2920005000NRG23020820220712355 02/08/2022 Lakshmi 2920005WL018876 Lakshmi 00468 UBIN0536024 1100 1100 Processed 08/08/2022 018892495 Lakshmi ()
4 KOTTAMPATTI TN-20-005-020-020/1827
(SEKKIPATTI) 		2920005000NRG23020820220712357 02/08/2022 Thirumurugan 2920005WL018876 Thirumurugan 00468 UBIN0536024 1320 1320 Processed 08/08/2022 018892495 Thirumurugan ()
5 KOTTAMPATTI TN-20-005-020-020/525
(SEKKIPATTI) 		2920005000NRG23020820220712367 02/08/2022 Malaiammal 2920005WL018876 Malaiammal 00468 UBIN0536024 1320 1320 Processed 08/08/2022 018892495 Malaiammal ()
SubTotal 5060 5060
Total 6380 6380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_020822FTO_658048 Indian Bank IDIB000K079 KARUNGALAKUDI 1320
2 KOTTAMPATTI TN2920005_020822FTO_658048 Union Bank of India UBIN0536024 KOTTAMPATTI 5060

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