Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:37:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_040422FTO_25343
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-20-005-019-019/1024
(POTTAPATTI) 		2920005000NRG22010420222373309 04/04/2022 Chitrakala 2920005WL059091 Chitrakala 00468 UBIN0536024 1100 1100 Processed 05/05/2022 020520398 Chitrakala ()
2 KOTTAMPATTI TN-20-005-019-019/716
(POTTAPATTI) 		2920005000NRG22010420222373314 04/04/2022 Malliga 2920005WL059091 Malliga 00468 UBIN0536024 880 880 Processed 05/05/2022 020520398 Malliga ()
SubTotal 1980 1980
Total 1980 1980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_040422FTO_25343 Union Bank of India UBIN0536024 KOTTAMPATTI 1980

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