Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:56:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_311022FTO_1086689
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-20-005-012-012/319
(KOTTAMPATTI) 		2920005000NRG23311020221364944 31/10/2022 Veerammal 2920005WL035701 Veerammal 00468 UBIN0536024 920 920 Processed 05/11/2022 015710881 Veerammal ()
2 KOTTAMPATTI TN-20-005-012-012/437
(KOTTAMPATTI) 		2920005000NRG23311020221364953 31/10/2022 Dhanalakshmi 2920005WL035701 Dhanalakshmi 00468 UBIN0536024 920 920 Processed 05/11/2022 015710881 Dhanalakshmi ()
3 KOTTAMPATTI TN-20-005-012-012/518
(KOTTAMPATTI) 		2920005000NRG23311020221364960 31/10/2022 Thamarai 2920005WL035701 Thamarai 00468 UBIN0536024 690 690 Processed 05/11/2022 015710881 Thamarai ()
4 KOTTAMPATTI TN-20-005-012-012/756-A
(KOTTAMPATTI) 		2920005000NRG23311020221364979 31/10/2022 Selvarani 2920005WL035701 Selvarani 00468 UBIN0536024 920 920 Processed 05/11/2022 015710881 Selvarani ()
5 KOTTAMPATTI TN-20-005-012-012/757-A
(KOTTAMPATTI) 		2920005000NRG23311020221364980 31/10/2022 Angammal 2920005WL035701 Angammal 00468 UBIN0536024 920 920 Processed 05/11/2022 015710881 Angammal ()
SubTotal 4370 4370
Total 4370 4370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_311022FTO_1086689 Union Bank of India UBIN0536024 KOTTAMPATTI 4370

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