Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:56:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_311022FTO_1086693
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-20-005-012-012/887-A
(KOTTAMPATTI) 		2920005000NRG23311020221364368 31/10/2022 Palaniyammal 2920005WL035688 Palaniyammal 00176 IDIB000K079 960 960 Processed 05/11/2022 015710881 Palaniyammal ()
SubTotal 960 960
2 KOTTAMPATTI TN-20-005-012-012/551
(KOTTAMPATTI) 		2920005000NRG23311020221364364 31/10/2022 Revathi 2920005WL035688 Revathi 00468 UBIN0536024 720 720 Processed 05/11/2022 015710881 Revathi ()
3 KOTTAMPATTI TN-20-005-012-012/888-A
(KOTTAMPATTI) 		2920005000NRG23311020221364369 31/10/2022 Ananthy 2920005WL035688 Ananthy 00468 UBIN0536024 960 960 Processed 05/11/2022 015710881 Ananthy ()
SubTotal 1680 1680
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_311022FTO_1086693 Indian Bank IDIB000K079 KARUNGALAKUDI 960
2 KOTTAMPATTI TN2920005_311022FTO_1086693 Union Bank of India UBIN0536024 KOTTAMPATTI 1680

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