Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:59:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_310323FTO_1720170
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-20-005-016-004/1018
(PALLAPATTI) 		2920005000NRG23310320232285428 31/03/2023 Kanagavalli 2920005WL060948 Kanagavalli 00468 UBIN0536024 960 960 Processed 12/05/2023 020056655 Kanagavalli ()
2 KOTTAMPATTI TN-20-005-016-004/1084-A
(PALLAPATTI) 		2920005000NRG23310320232285448 31/03/2023 Sasikala 2920005WL060948 Sasikala 00468 UBIN0536024 1440 1440 Processed 12/05/2023 020056655 Sasikala ()
3 KOTTAMPATTI TN-20-005-016-004/638
(PALLAPATTI) 		2920005000NRG23310320232285449 31/03/2023 Karthika 2920005WL060948 Karthika 00468 UBIN0536024 1440 1440 Processed 12/05/2023 020056655 Karthika ()
4 KOTTAMPATTI TN-20-005-016-004/909-A
(PALLAPATTI) 		2920005000NRG23310320232285457 31/03/2023 Sasikala 2920005WL060948 Sasikala 00468 UBIN0536024 1440 1440 Processed 12/05/2023 020056655 Sasikala ()
5 KOTTAMPATTI TN-20-005-016-004/912
(PALLAPATTI) 		2920005000NRG23310320232285460 31/03/2023 Natchammal 2920005WL060948 Natchammal 00468 UBIN0536024 720 720 Processed 12/05/2023 020056655 Natchammal ()
6 KOTTAMPATTI TN-20-005-016-004/919
(PALLAPATTI) 		2920005000NRG23310320232285464 31/03/2023 Poomayee 2920005WL060948 Poomayee 00468 UBIN0536024 960 960 Processed 12/05/2023 020056655 Poomayee ()
7 KOTTAMPATTI TN-20-005-016-006/1093-A
(PALLAPATTI) 		2920005000NRG23310320232285465 31/03/2023 Chinthamani 2920005WL060948 Chinthamani 00468 UBIN0536024 1440 1440 Processed 12/05/2023 020056655 Chinthamani ()
8 KOTTAMPATTI TN-20-005-016-016/559
(PALLAPATTI) 		2920005000NRG23310320232285488 31/03/2023 Mallika 2920005WL060948 Mallika 00468 UBIN0536024 1440 1440 Processed 12/05/2023 020056655 Mallika ()
SubTotal 9840 9840
Total 9840 9840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_310323FTO_1720170 Union Bank of India UBIN0536024 KOTTAMPATTI 9840

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