Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:04:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_020323APB_FTO_1609190
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-20-005-026-026/321-A
(VALAICHERRYPATTI) 		2920005000NRG23020320232008962 02/03/2023 Asiwariya 2920005WL055128 Asiwariya 00468 UBIN0536024 1686 1686 Processed 02/04/2023 008364928 Asiwariya FINO PAYMENTS BANK LTD(608001)
2 KOTTAMPATTI TN-20-005-026-026/360
(VALAICHERRYPATTI) 		2920005000NRG23020320232008963 02/03/2023 Palaniyammal 2920005WL055128 Palaniyammal 00468 UBIN0536024 1686 1686 Processed 03/04/2023 008364928 Palaniyammal UNION BANK OF INDIA(508500)
3 KOTTAMPATTI TN-20-005-026-026/371
(VALAICHERRYPATTI) 		2920005000NRG23020320232008964 02/03/2023 Sharmila 2920005WL055128 Sharmila 00468 UBIN0536024 1686 1686 Processed 02/04/2023 008364928 Sharmila STATE BANK OF INDIA(508548)
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_020323APB_FTO_1609190 Union Bank of India UBIN0536024 KOTTAMPATTI 5058

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