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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:25:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_281122APB_FTO_1208918
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-20-005-014-005/1668
(MANAPACHERI) 		2920005000NRG23281120221494944 28/11/2022 Kanmani 2920005WL040591 Kanmani 00468 UBIN0536024 1536 1536 Processed 09/12/2022 026442813 Kanmani UNION BANK OF INDIA(508500)
2 KOTTAMPATTI TN-20-005-014-006/1449
(MANAPACHERI) 		2920005000NRG23281120221494945 28/11/2022 Kaviyarasi 2920005WL040591 Kaviyarasi 00468 UBIN0536024 1536 1536 Processed 10/12/2022 026442813 Kaviyarasi INDIAN BANK(607105)
3 KOTTAMPATTI TN-20-005-014-014/496
(MANAPACHERI) 		2920005000NRG23281120221494947 28/11/2022 Kalaiselvi 2920005WL040591 Kalaiselvi 00468 UBIN0536024 1536 1536 Processed 09/12/2022 026442813 Kalaiselvi UNION BANK OF INDIA(508500)
4 KOTTAMPATTI TN-20-005-014-014/660
(MANAPACHERI) 		2920005000NRG23281120221494948 28/11/2022 Pichaiammal 2920005WL040591 Pichaiammal 00468 UBIN0536024 1536 1536 Processed 09/12/2022 026442813 Pichaiammal UNION BANK OF INDIA(508500)
SubTotal 6144 6144
Total 6144 6144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_281122APB_FTO_1208918 Union Bank of India UBIN0536024 KOTTAMPATTI 6144

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