Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:19:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_211122APB_FTO_1179801
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-20-005-019-019/16-A
(POTTAPATTI) 		2920005000NRG23211120221463770 21/11/2022 Pappa 2920005WL039169 Pappa 00468 UBIN0536024 1100 1100 Processed 09/12/2022 026441306 Pappa UNION BANK OF INDIA(508500)
2 KOTTAMPATTI TN-20-005-019-019/509
(POTTAPATTI) 		2920005000NRG23211120221463771 21/11/2022 Susila 2920005WL039169 Susila 00468 UBIN0536024 1100 1100 Processed 09/12/2022 026441306 Susila UNION BANK OF INDIA(508500)
3 KOTTAMPATTI TN-20-005-019-019/95-A
(POTTAPATTI) 		2920005000NRG23211120221463773 21/11/2022 Amaravathi 2920005WL039169 Amaravathi 00468 UBIN0536024 1100 1100 Processed 09/12/2022 026441306 Amaravathi PALLAVAN GRAMA BANK(607052)
SubTotal 3300 3300
Total 3300 3300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_211122APB_FTO_1179801 Union Bank of India UBIN0536024 KOTTAMPATTI 3300

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