Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:07:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_181022FTO_1029366
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-20-005-019-019/1023
(POTTAPATTI) 		2920005000NRG23151020221245129 18/10/2022 Pavithra 2920005WL032450 Pavithra 00176 IDIB000M260 1100 1100 Processed 26/10/2022 010578461 Pavithra ()
SubTotal 1100 1100
2 KOTTAMPATTI TN-20-005-019-006/807
(POTTAPATTI) 		2920005000NRG23151020221245128 18/10/2022 Sumathi 2920005WL032450 Sumathi 00468 UBIN0536024 1100 1100 Processed 26/10/2022 010578461 Sumathi ()
SubTotal 1100 1100
Total 2200 2200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_181022FTO_1029366 Indian Bank IDIB000M260 Melur 1100
2 KOTTAMPATTI TN2920005_181022FTO_1029366 Union Bank of India UBIN0536024 KOTTAMPATTI 1100

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