Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:34:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_110722FTO_521597
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-20-005-020-001/1873
(SEKKIPATTI) 		2920005000NRG23110720220518834 11/07/2022 Pandiyammal 2920005WL013789 Pandiyammal 00468 UBIN0536024 1686 1686 Processed 15/07/2022 030529590 Pandiyammal ()
2 KOTTAMPATTI TN-20-005-020-020/1026
(SEKKIPATTI) 		2920005000NRG23110720220518835 11/07/2022 Meena 2920005WL013789 Meena 00468 UBIN0536024 1686 1686 Processed 15/07/2022 030529590 Meena ()
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_110722FTO_521597 Union Bank of India UBIN0536024 KOTTAMPATTI 3372

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