Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:26:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_240223APB_FTO_1587527
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-20-005-010-010/100
(KESAMPATTI) 		2920005000NRG23240220231898090 24/02/2023 Arammal 2920005WL052924 Arammal 00176 IDIB000K079 1536 1536 Processed 02/04/2023 005716042 Arammal INDIAN BANK(607105)
SubTotal 1536 1536
2 KOTTAMPATTI TN-20-005-010-002/1269
(KESAMPATTI) 		2920005000NRG23240220231898089 24/02/2023 Iyyammal 2920005WL052924 Iyyammal 00468 UBIN0536024 1536 1536 Processed 03/04/2023 005716042 Iyyammal UNION BANK OF INDIA(508500)
SubTotal 1536 1536
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_240223APB_FTO_1587527 Indian Bank IDIB000K079 KARUNGALAKUDI 1536
2 KOTTAMPATTI TN2920005_240223APB_FTO_1587527 Union Bank of India UBIN0536024 KOTTAMPATTI 1536

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