Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:34:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_191222APB_FTO_1305790
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-20-005-014-014/1225
(MANAPACHERI) 		2920005000NRG23191220221579799 19/12/2022 Pachaiyammal 2920005WL044087 Pachaiyammal 00468 UBIN0536024 1440 1440 Processed 01/02/2023 018558461 Pachaiyammal UNION BANK OF INDIA(508500)
2 KOTTAMPATTI TN-20-005-014-014/1281
(MANAPACHERI) 		2920005000NRG23191220221579800 19/12/2022 Malliga 2920005WL044087 Malliga 00468 UBIN0536024 1440 1440 Processed 01/02/2023 018558461 Malliga UNION BANK OF INDIA(508500)
3 KOTTAMPATTI TN-20-005-014-014/1710
(MANAPACHERI) 		2920005000NRG23191220221579801 19/12/2022 Kamala Veni 2920005WL044087 Kamala Veni 00468 UBIN0536024 1440 1440 Processed 01/02/2023 018558461 Kamala Veni UNION BANK OF INDIA(508500)
4 KOTTAMPATTI TN-20-005-014-014/1850
(MANAPACHERI) 		2920005000NRG23191220221579802 19/12/2022 Annalakshmi 2920005WL044087 Annalakshmi 00468 UBIN0536024 1440 1440 Rejected 06/02/2023 018558461 Account closed
SubTotal 5760 5760
Total 5760 5760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_191222APB_FTO_1305790 Union Bank of India UBIN0536024 Kottampatti 5760

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