Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:50:12 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_051222FTO_1238730
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-20-005-014-014/691
(MANAPACHERI) 		2920005000NRG23051220221526876 05/12/2022 Machkalai 2920005WL042105 Machkalai 00078 CNRB0001308 1440 1440 Processed 06/02/2023 017255193 Machkalai ()
SubTotal 1440 1440
2 KOTTAMPATTI TN-20-005-014-005/1657
(MANAPACHERI) 		2920005000NRG23051220221526847 05/12/2022 Parameshwari 2920005WL042105 Parameshwari 00468 UBIN0536024 1440 1440 Processed 06/02/2023 017255193 Parameshwari ()
3 KOTTAMPATTI TN-20-005-014-014/513
(MANAPACHERI) 		2920005000NRG23051220221526855 05/12/2022 Lakshmi 2920005WL042105 Lakshmi 00468 UBIN0536024 1440 1440 Processed 06/02/2023 017255193 Lakshmi ()
4 KOTTAMPATTI TN-20-005-014-014/558
(MANAPACHERI) 		2920005000NRG23051220221526869 05/12/2022 Arumugam 2920005WL042105 Arumugam 00468 UBIN0536024 1440 1440 Processed 06/02/2023 017255193 Arumugam ()
SubTotal 4320 4320
Total 5760 5760

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_051222FTO_1238730 Canara Bank CNRB0001308 SIRUGUDI 1440
2 KOTTAMPATTI TN2920005_051222FTO_1238730 Union Bank of India UBIN0536024 KOTTAMPATTI 4320

Download In Excel