Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:33:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_061022APB_FTO_968982
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-20-005-020-020/699
(SEKKIPATTI) 		2920005000NRG23061020221204148 06/10/2022 Sagunthala 2920005WL031325 Sagunthala 00468 UBIN0536024 1536 1536 Processed 13/10/2022 033431809 Sagunthala UNION BANK OF INDIA(508500)
2 KOTTAMPATTI TN-20-005-020-020/7
(SEKKIPATTI) 		2920005000NRG23061020221204149 06/10/2022 Amaravathi 2920005WL031325 Amaravathi 00468 UBIN0536024 1536 1536 Processed 13/10/2022 033431809 Amaravathi UNION BANK OF INDIA(508500)
3 KOTTAMPATTI TN-20-005-020-020/908
(SEKKIPATTI) 		2920005000NRG23061020221204150 06/10/2022 Murugeswari 2920005WL031325 Murugeswari 00468 UBIN0536024 1536 1536 Processed 13/10/2022 033431809 Murugeswari PALLAVAN GRAMA BANK(607052)
4 KOTTAMPATTI TN-20-005-020-020/937
(SEKKIPATTI) 		2920005000NRG23061020221204151 06/10/2022 Mookkammal 2920005WL031325 Mookkammal 00468 UBIN0536024 1536 1536 Processed 13/10/2022 033431809 Mookkammal PALLAVAN GRAMA BANK(607052)
SubTotal 6144 6144
Total 6144 6144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_061022APB_FTO_968982 Union Bank of India UBIN0536024 KOTTAMPATTI 6144

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