Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:57:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_271222APB_FTO_1349738
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-20-005-005-005/639-A
(CHOCKKAMPATTI) 		2920005000NRG23271220221641103 27/12/2022 Nagarathinam 2920005WL045948 Nagarathinam 00468 UBIN0536024 1536 1536 Processed 06/02/2023 017254798 Nagarathinam UNION BANK OF INDIA(508500)
2 KOTTAMPATTI TN-20-005-005-005/732
(CHOCKKAMPATTI) 		2920005000NRG23271220221641104 27/12/2022 Ramasami 2920005WL045948 Ramasami 00468 UBIN0536024 1536 1536 Processed 06/02/2023 017254798 Ramasami UNION BANK OF INDIA(508500)
SubTotal 3072 3072
Total 3072 3072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_271222APB_FTO_1349738 Union Bank of India UBIN0536024 KOTTAMPATTI 3072

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