Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:33:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_240323FTO_1691225
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-20-005-013-002/815
(KUNRAMPATTI) 		2920005000NRG23240320232205580 24/03/2023 Saranya 2920005WL059530 Saranya 00468 UBIN0536024 235 235 Processed 30/03/2023 027904160 Saranya ()
2 KOTTAMPATTI TN-20-005-013-013/550-A
(KUNRAMPATTI) 		2920005000NRG23240320232205652 24/03/2023 Booma devi 2920005WL059530 Booma devi 00468 UBIN0536024 940 940 Processed 30/03/2023 027904160 Booma devi ()
3 KOTTAMPATTI TN-20-005-013-013/652
(KUNRAMPATTI) 		2920005000NRG23240320232205666 24/03/2023 Sumithra 2920005WL059530 Sumithra 00468 UBIN0536024 940 940 Processed 30/03/2023 027904160 Sumithra ()
SubTotal 2115 2115
Total 2115 2115

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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_1691225 Union Bank of India UBIN0536024 KOTTAMPATTI 2115

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