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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:49:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_261222FTO_1341289
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-20-005-012-012/887-A
(KOTTAMPATTI) 		2920005000NRG23261220221630223 26/12/2022 Palaniyammal 2920005WL045658 Palaniyammal 00176 IDIB000K079 920 920 Processed 06/02/2023 017254535 Palaniyammal ()
SubTotal 920 920
2 KOTTAMPATTI TN-20-005-012-012/170
(KOTTAMPATTI) 		2920005000NRG23261220221630162 26/12/2022 Panchavarnam 2920005WL045658 Panchavarnam 00468 UBIN0536024 690 690 Processed 06/02/2023 017254535 Panchavarnam ()
3 KOTTAMPATTI TN-20-005-012-012/518
(KOTTAMPATTI) 		2920005000NRG23261220221630202 26/12/2022 Thamarai 2920005WL045658 Thamarai 00468 UBIN0536024 920 920 Processed 06/02/2023 017254535 Thamarai ()
4 KOTTAMPATTI TN-20-005-012-012/551
(KOTTAMPATTI) 		2920005000NRG23261220221630208 26/12/2022 Revathi 2920005WL045658 Revathi 00468 UBIN0536024 230 230 Processed 06/02/2023 017254535 Revathi ()
5 KOTTAMPATTI TN-20-005-012-012/888-A
(KOTTAMPATTI) 		2920005000NRG23261220221630224 26/12/2022 Ananthy 2920005WL045658 Ananthy 00468 UBIN0536024 920 920 Processed 06/02/2023 017254535 Ananthy ()
SubTotal 2760 2760
Total 3680 3680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_261222FTO_1341289 Indian Bank IDIB000K079 KARUNGALAKUDI 920
2 KOTTAMPATTI TN2920005_261222FTO_1341289 Union Bank of India UBIN0536024 KOTTAMPATTI 2760

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