Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:08:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_081122FTO_1122639
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-20-005-014-007/1777
(MANAPACHERI) 		2920005000NRG23071120221401984 08/11/2022 Kanchana 2920005WL036743 Kanchana 00468 UBIN0536024 1536 1536 Processed 15/11/2022 015842249 Kanchana ()
2 KOTTAMPATTI TN-20-005-014-007/1784
(MANAPACHERI) 		2920005000NRG23071120221401985 08/11/2022 Ramalingam 2920005WL036743 Ramalingam 00468 UBIN0536024 1536 1536 Processed 15/11/2022 015842249 Ramalingam ()
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_081122FTO_1122639 Union Bank of India UBIN0536024 KOTTAMPATTI 3072

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