Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:31:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_191222APB_FTO_1304525
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-20-005-005-005/639-A
(CHOCKKAMPATTI) 		2920005000NRG23191220221584240 19/12/2022 Nagarathinam 2920005WL044242 Nagarathinam 00468 UBIN0536024 1686 1686 Processed 01/02/2023 018559244 Nagarathinam UNION BANK OF INDIA(508500)
2 KOTTAMPATTI TN-20-005-005-005/689
(CHOCKKAMPATTI) 		2920005000NRG23191220221584241 19/12/2022 Sirusathiya 2920005WL044242 Sirusathiya 00468 UBIN0536024 1686 1686 Processed 01/02/2023 018559244 Sirusathiya UNION BANK OF INDIA(508500)
3 KOTTAMPATTI TN-20-005-005-005/732
(CHOCKKAMPATTI) 		2920005000NRG23191220221584242 19/12/2022 Ramasami 2920005WL044242 Ramasami 00468 UBIN0536024 1686 1686 Processed 01/02/2023 018559244 Ramasami UNION BANK OF INDIA(508500)
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_191222APB_FTO_1304525 Union Bank of India UBIN0536024 KOTTAMPATTI 5058

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