Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:59:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_261022FTO_1061896
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-20-005-012-012/887-A
(KOTTAMPATTI) 		2920005000NRG23261020221336087 26/10/2022 Palaniyammal 2920005WL034556 Palaniyammal 00176 IDIB000K079 1440 1440 Processed 05/11/2022 015710940 Palaniyammal ()
SubTotal 1440 1440
2 KOTTAMPATTI TN-20-005-012-012/551
(KOTTAMPATTI) 		2920005000NRG23261020221336083 26/10/2022 Revathi 2920005WL034556 Revathi 00468 UBIN0536024 1200 1200 Processed 05/11/2022 015710940 Revathi ()
3 KOTTAMPATTI TN-20-005-012-012/888-A
(KOTTAMPATTI) 		2920005000NRG23261020221336088 26/10/2022 Ananthy 2920005WL034556 Ananthy 00468 UBIN0536024 1440 1440 Processed 05/11/2022 015710940 Ananthy ()
SubTotal 2640 2640
Total 4080 4080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_261022FTO_1061896 Indian Bank IDIB000K079 KARUNGALAKUDI 1440
2 KOTTAMPATTI TN2920005_261022FTO_1061896 Union Bank of India UBIN0536024 KOTTAMPATTI 2640

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