Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:35:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_120722FTO_527933
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-20-005-010-004/1565
(KESAMPATTI) 		2920005000NRG23120720220531732 12/07/2022 Kaveri 2920005WL014101 Kaveri 00078 CNRB0003419 1638 1638 Processed 16/07/2022 015201587 Kaveri ()
SubTotal 1638 1638
2 KOTTAMPATTI TN-20-005-010-004/1568
(KESAMPATTI) 		2920005000NRG23120720220531733 12/07/2022 Rega 2920005WL014101 Rega 00468 UBIN0536024 1638 1638 Processed 16/07/2022 015201587 Rega ()
SubTotal 1638 1638
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_120722FTO_527933 Canara Bank CNRB0003419 MELUR, MADURAI BRANCH 1638
2 KOTTAMPATTI TN2920005_120722FTO_527933 Union Bank of India UBIN0536024 KOTTAMPATTI 1638

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