Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:41:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_311022APB_FTO_1087780
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-20-005-019-019/400
(POTTAPATTI) 		2920005000NRG23311020221366040 31/10/2022 Saraswathi 2920005WL035758 Saraswathi 00468 UBIN0536024 1280 1280 Processed 05/11/2022 015710848 Saraswathi INDIAN OVERSEAS BANK(508541)
2 KOTTAMPATTI TN-20-005-019-019/486
(POTTAPATTI) 		2920005000NRG23311020221366041 31/10/2022 Sinthamani 2920005WL035758 Sinthamani 00468 UBIN0536024 1280 1280 Processed 05/11/2022 015710848 Sinthamani UNION BANK OF INDIA(508500)
SubTotal 2560 2560
Total 2560 2560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_311022APB_FTO_1087780 Union Bank of India UBIN0536024 KOTTAMPATTI 2560

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