Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:30:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_240323FTO_1691327
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-20-005-020-020/1260
(SEKKIPATTI) 		2920005000NRG23240320232197322 24/03/2023 Deepa 2920005WL059365 Deepa 00468 UBIN0536024 1410 1410 Processed 30/03/2023 027904160 Deepa ()
2 KOTTAMPATTI TN-20-005-020-020/1929
(SEKKIPATTI) 		2920005000NRG23240320232197346 24/03/2023 Vijaya 2920005WL059365 Vijaya 00468 UBIN0536024 1410 1410 Processed 30/03/2023 027904160 Vijaya ()
SubTotal 2820 2820
Total 2820 2820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_240323FTO_1691327 Union Bank of India UBIN0536024 KOTTAMPATTI 2820

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