Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:21:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_180722APB_FTO_560130
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-20-005-019-002/515
(POTTAPATTI) 		2920005000NRG23180720220573640 18/07/2022 Periyanaachi 2920005WL015285 Periyanaachi 00468 UBIN0536024 1536 1536 Processed 25/07/2022 028480530 Periyanaachi UNION BANK OF INDIA(508500)
2 KOTTAMPATTI TN-20-005-019-019/389
(POTTAPATTI) 		2920005000NRG23180720220573641 18/07/2022 Rani 2920005WL015285 Rani 00468 UBIN0536024 1536 1536 Processed 25/07/2022 028480530 Rani UNION BANK OF INDIA(508500)
SubTotal 3072 3072
Total 3072 3072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_180722APB_FTO_560130 Union Bank of India UBIN0536024 KOTTAMPATTI 3072

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