Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:55:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_040722FTO_474038
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-20-005-012-004/789
(KOTTAMPATTI) 		2920005000NRG23040720220446491 04/07/2022 Pothumani 2920005WL011929 Pothumani 00468 UBIN0536024 1100 1100 Processed 08/07/2022 017186076 Pothumani ()
2 KOTTAMPATTI TN-20-005-012-005/790
(KOTTAMPATTI) 		2920005000NRG23040720220446493 04/07/2022 Muthumari 2920005WL011929 Muthumari 00468 UBIN0536024 1100 1100 Processed 08/07/2022 017186076 Muthumari ()
3 KOTTAMPATTI TN-20-005-012-005/791
(KOTTAMPATTI) 		2920005000NRG23040720220446494 04/07/2022 Jothi 2920005WL011929 Jothi 00468 UBIN0536024 1100 1100 Processed 08/07/2022 017186076 Jothi ()
4 KOTTAMPATTI TN-20-005-012-005/792
(KOTTAMPATTI) 		2920005000NRG23040720220446495 04/07/2022 Solaiyammal 2920005WL011929 Solaiyammal 00468 UBIN0536024 440 440 Processed 08/07/2022 017186076 Solaiyammal ()
5 KOTTAMPATTI TN-20-005-012-012/209
(KOTTAMPATTI) 		2920005000NRG23040720220446503 04/07/2022 Nachammal 2920005WL011929 Nachammal 00468 UBIN0536024 1100 1100 Processed 08/07/2022 017186076 Nachammal ()
SubTotal 4840 4840
Total 4840 4840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_040722FTO_474038 Union Bank of India UBIN0536024 KOTTAMPATTI 4840

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