Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:54:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_051222APB_FTO_1236055
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-20-005-016-003/649
(PALLAPATTI) 		2920005000NRG23031220221516410 05/12/2022 Jothi 2920005WL041663 Jothi 00468 UBIN0536024 1200 1200 Processed 06/02/2023 017255225 Jothi UNION BANK OF INDIA(508500)
2 KOTTAMPATTI TN-20-005-016-007/658
(PALLAPATTI) 		2920005000NRG23031220221516424 05/12/2022 Vijayalakshmi 2920005WL041663 Vijayalakshmi 00468 UBIN0536024 1200 1200 Processed 06/02/2023 017255225 Vijayalakshmi UNION BANK OF INDIA(508500)
3 KOTTAMPATTI TN-20-005-016-016/532
(PALLAPATTI) 		2920005000NRG23031220221516432 05/12/2022 Sethu Ammal 2920005WL041663 Sethu Ammal 00468 UBIN0536024 1200 1200 Processed 06/02/2023 017255225 Sethu Ammal UNION BANK OF INDIA(508500)
SubTotal 3600 3600
Total 3600 3600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_051222APB_FTO_1236055 Union Bank of India UBIN0536024 KOTTAMPATTI 3600

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