Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:11:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_090123APB_FTO_1413639
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-20-005-005-002/722
(CHOCKKAMPATTI) 		2920005000NRG23070120231711782 09/01/2023 Kalaiselvi 2920005WL047902 Kalaiselvi 00468 UBIN0536024 1320 1320 Processed 01/02/2023 018559682 Kalaiselvi UNION BANK OF INDIA(508500)
2 KOTTAMPATTI TN-20-005-005-005/308
(CHOCKKAMPATTI) 		2920005000NRG23070120231711783 09/01/2023 Sumathi 2920005WL047902 Sumathi 00468 UBIN0536024 1320 1320 Processed 01/02/2023 018559682 Sumathi UNION BANK OF INDIA(508500)
3 KOTTAMPATTI TN-20-005-005-005/429
(CHOCKKAMPATTI) 		2920005000NRG23070120231711784 09/01/2023 Rajeshwari 2920005WL047902 Rajeshwari 00468 UBIN0536024 1320 1320 Processed 01/02/2023 018559682 Rajeshwari UNION BANK OF INDIA(508500)
4 KOTTAMPATTI TN-20-005-005-005/487
(CHOCKKAMPATTI) 		2920005000NRG23070120231711785 09/01/2023 Kaladevi 2920005WL047902 Kaladevi 00468 UBIN0536024 1320 1320 Processed 01/02/2023 018559682 Kaladevi UNION BANK OF INDIA(508500)
SubTotal 5280 5280
Total 5280 5280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_090123APB_FTO_1413639 Union Bank of India UBIN0536024 KOTTAMPATTI 5280

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