Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:06:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_120722FTO_528695
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-20-005-026-026/345
(VALAICHERRYPATTI) 		2920005000NRG23090720220503427 12/07/2022 Santhi 2920005WL013415 Santhi 00468 UBIN0536024 843 843 Processed 16/07/2022 015556993 Santhi ()
2 KOTTAMPATTI TN-20-005-026-026/355
(VALAICHERRYPATTI) 		2920005000NRG23090720220502890 12/07/2022 Mookkammal 2920005WL013385 Mookkammal 00468 UBIN0536024 843 843 Processed 16/07/2022 015556993 Mookkammal ()
SubTotal 1686 1686
Total 1686 1686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_120722FTO_528695 Union Bank of India UBIN0536024 KOTTAMPATTI 1686

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