Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:28:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_270622APB_FTO_429607
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-20-005-019-019/36-A
(POTTAPATTI) 		2920005000NRG23240620220365963 27/06/2022 Vijaya 2920005WL009709 Vijaya 00468 UBIN0536024 1536 1536 Processed 01/07/2022 022861777 Vijaya UNION BANK OF INDIA(508500)
2 KOTTAMPATTI TN-20-005-019-019/388
(POTTAPATTI) 		2920005000NRG23240620220365964 27/06/2022 Chinnammal 2920005WL009709 Chinnammal 00468 UBIN0536024 1536 1536 Processed 01/07/2022 022861777 Chinnammal UNION BANK OF INDIA(508500)
3 KOTTAMPATTI TN-20-005-019-019/53-A
(POTTAPATTI) 		2920005000NRG23240620220365965 27/06/2022 Kalaiselvi 2920005WL009709 Kalaiselvi 00468 UBIN0536024 1536 1536 Processed 01/07/2022 022861777 Kalaiselvi UNION BANK OF INDIA(508500)
4 KOTTAMPATTI TN-20-005-019-019/87-A
(POTTAPATTI) 		2920005000NRG23240620220365966 27/06/2022 Chinnammal 2920005WL009709 Chinnammal 00468 UBIN0536024 1536 1536 Processed 01/07/2022 022861777 Chinnammal UNION BANK OF INDIA(508500)
SubTotal 6144 6144
Total 6144 6144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_270622APB_FTO_429607 Union Bank of India UBIN0536024 KOTTAMPATTI 6144

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