Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:34:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_300323FTO_1713874
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-20-005-014-005/1512
(MANAPACHERI) 		2920005000NRG23300320232266772 30/03/2023 Sakthi 2920005WL060609 Sakthi 00468 UBIN0536024 960 960 Processed 03/04/2023 008365030 Sakthi ()
2 KOTTAMPATTI TN-20-005-014-006/1748
(MANAPACHERI) 		2920005000NRG23300320232266790 30/03/2023 Kalayarasi 2920005WL060609 Kalayarasi 00468 UBIN0536024 960 960 Processed 03/04/2023 008365030 Kalayarasi ()
3 KOTTAMPATTI TN-20-005-014-014/1411
(MANAPACHERI) 		2920005000NRG23300320232266817 30/03/2023 Kalaiyammal 2920005WL060609 Kalaiyammal 00468 UBIN0536024 720 720 Processed 03/04/2023 008365030 Kalaiyammal ()
4 KOTTAMPATTI TN-20-005-014-014/711
(MANAPACHERI) 		2920005000NRG23300320232266846 30/03/2023 Lakshmi 2920005WL060609 Lakshmi 00468 UBIN0536024 1200 1200 Processed 03/04/2023 008365030 Lakshmi ()
SubTotal 3840 3840
Total 3840 3840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_300323FTO_1713874 Union Bank of India UBIN0536024 KOTTAMPATTI 3840

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