Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:08:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_090123APB_FTO_1414577
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-20-005-014-014/1151
(MANAPACHERI) 		2920005000NRG23070120231705802 09/01/2023 Shanthi 2920005WL047741 Shanthi 00468 UBIN0536024 1686 1686 Processed 01/02/2023 018559682 Shanthi UNION BANK OF INDIA(508500)
2 KOTTAMPATTI TN-20-005-014-014/514
(MANAPACHERI) 		2920005000NRG23070120231705803 09/01/2023 Vallikannu 2920005WL047741 Vallikannu 00468 UBIN0536024 1686 1686 Processed 01/02/2023 018559682 Vallikannu UNION BANK OF INDIA(508500)
3 KOTTAMPATTI TN-20-005-014-014/540
(MANAPACHERI) 		2920005000NRG23070120231705804 09/01/2023 Mohan 2920005WL047741 Mohan 00468 UBIN0536024 1686 1686 Processed 01/02/2023 018559682 Mohan UNION BANK OF INDIA(508500)
4 KOTTAMPATTI TN-20-005-014-014/545
(MANAPACHERI) 		2920005000NRG23070120231705805 09/01/2023 Alagumeena 2920005WL047741 Alagumeena 00468 UBIN0536024 1686 1686 Processed 01/02/2023 018559682 Alagumeena UNION BANK OF INDIA(508500)
5 KOTTAMPATTI TN-20-005-014-014/752
(MANAPACHERI) 		2920005000NRG23070120231705806 09/01/2023 Nallammal 2920005WL047741 Nallammal 00468 UBIN0536024 1686 1686 Processed 01/02/2023 018559682 Nallammal UNION BANK OF INDIA(508500)
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_090123APB_FTO_1414577 Union Bank of India UBIN0536024 Kottampatti 8430

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