Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:06:25 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_191222APB_FTO_1301833
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-20-005-009-005/2414
(KATCHIRAYANPATTI) 		2920005000NRG23191220221578631 19/12/2022 Santhi 2920005WL044055 Santhi 00078 CNRB0001312 1150 1150 Processed 01/02/2023 018559244 Santhi CANARA BANK(508532)
2 KOTTAMPATTI TN-20-005-009-005/2604
(KATCHIRAYANPATTI) 		2920005000NRG23191220221578634 19/12/2022 Sivanpriya 2920005WL044055 Sivanpriya 00078 CNRB0001312 690 690 Processed 01/02/2023 018559244 Sivanpriya CANARA BANK(508532)
3 KOTTAMPATTI TN-20-005-009-009/1828
(KATCHIRAYANPATTI) 		2920005000NRG23191220221578639 19/12/2022 Pandiselvi 2920005WL044055 Pandiselvi 00078 CNRB0001312 1150 1150 Processed 01/02/2023 018559244 Pandiselvi CANARA BANK(508532)
4 KOTTAMPATTI TN-20-005-009-009/1932
(KATCHIRAYANPATTI) 		2920005000NRG23191220221578641 19/12/2022 Rasithu 2920005WL044055 Rasithu 00078 CNRB0001312 1150 1150 Processed 01/02/2023 018559244 Rasithu CANARA BANK(508532)
5 KOTTAMPATTI TN-20-005-009-009/641-A
(KATCHIRAYANPATTI) 		2920005000NRG23191220221578643 19/12/2022 Pandiselvi 2920005WL044055 Pandiselvi 00078 CNRB0001312 1405 1405 Processed 01/02/2023 018559244 Pandiselvi CANARA BANK(508532)
6 KOTTAMPATTI TN-20-005-009-009/667-A
(KATCHIRAYANPATTI) 		2920005000NRG23191220221578644 19/12/2022 Alagi 2920005WL044055 Alagi 00078 CNRB0001312 1150 1150 Processed 01/02/2023 018559244 Alagi CANARA BANK(508532)
7 KOTTAMPATTI TN-20-005-009-009/677-A
(KATCHIRAYANPATTI) 		2920005000NRG23191220221578647 19/12/2022 Thilagavathi 2920005WL044055 Thilagavathi 00078 CNRB0001312 1150 1150 Processed 01/02/2023 018559244 Thilagavathi CANARA BANK(508532)
8 KOTTAMPATTI TN-20-005-009-009/688-A
(KATCHIRAYANPATTI) 		2920005000NRG23191220221578648 19/12/2022 Ayyammal 2920005WL044055 Ayyammal 00078 CNRB0001312 1150 1150 Processed 01/02/2023 018559244 Ayyammal CANARA BANK(508532)
9 KOTTAMPATTI TN-20-005-009-009/710-A
(KATCHIRAYANPATTI) 		2920005000NRG23191220221578650 19/12/2022 Sunthari 2920005WL044055 Sunthari 00078 CNRB0001312 1150 1150 Processed 01/02/2023 018559244 Sunthari CANARA BANK(508532)
SubTotal 10145 10145
10 KOTTAMPATTI TN-20-005-009-005/1986
(KATCHIRAYANPATTI) 		2920005000NRG23191220221578629 19/12/2022 Veeran 2920005WL044055 Veeran 00078 CNRB0004060 1150 1150 Processed 01/02/2023 018559244 Veeran CANARA BANK(508532)
11 KOTTAMPATTI TN-20-005-009-005/2351
(KATCHIRAYANPATTI) 		2920005000NRG23191220221578630 19/12/2022 Ratha 2920005WL044055 Ratha 00078 CNRB0004060 1150 1150 Processed 01/02/2023 018559244 Ratha CANARA BANK(508532)
12 KOTTAMPATTI TN-20-005-009-005/2526
(KATCHIRAYANPATTI) 		2920005000NRG23191220221578633 19/12/2022 Santhi 2920005WL044055 Santhi 00078 CNRB0004060 1150 1150 Processed 01/02/2023 018559244 Santhi STATE BANK OF INDIA(508548)
13 KOTTAMPATTI TN-20-005-009-009/1072-A
(KATCHIRAYANPATTI) 		2920005000NRG23191220221578635 19/12/2022 Rani 2920005WL044055 Rani 00078 CNRB0004060 230 230 Processed 01/02/2023 018559244 Rani CANARA BANK(508532)
14 KOTTAMPATTI TN-20-005-009-009/1077-A
(KATCHIRAYANPATTI) 		2920005000NRG23191220221578636 19/12/2022 Rajeshwari 2920005WL044055 Rajeshwari 00078 CNRB0004060 1150 1150 Processed 01/02/2023 018559244 Rajeshwari CANARA BANK(508532)
15 KOTTAMPATTI TN-20-005-009-009/1743
(KATCHIRAYANPATTI) 		2920005000NRG23191220221578637 19/12/2022 Aananthi 2920005WL044055 Aananthi 00078 CNRB0004060 1150 1150 Processed 01/02/2023 018559244 Aananthi CANARA BANK(508532)
16 KOTTAMPATTI TN-20-005-009-009/1794
(KATCHIRAYANPATTI) 		2920005000NRG23191220221578638 19/12/2022 Periyakaruppi 2920005WL044055 Periyakaruppi 00078 CNRB0004060 1150 1150 Processed 01/02/2023 018559244 Periyakaruppi CANARA BANK(508532)
17 KOTTAMPATTI TN-20-005-009-009/673-A
(KATCHIRAYANPATTI) 		2920005000NRG23191220221578645 19/12/2022 Ganthimathi 2920005WL044055 Ganthimathi 00078 CNRB0004060 1150 1150 Processed 01/02/2023 018559244 Ganthimathi CANARA BANK(508532)
18 KOTTAMPATTI TN-20-005-009-009/674-A
(KATCHIRAYANPATTI) 		2920005000NRG23191220221578646 19/12/2022 Vellaiyan 2920005WL044055 Vellaiyan 00078 CNRB0004060 1150 1150 Processed 01/02/2023 018559244 Vellaiyan CANARA BANK(508532)
19 KOTTAMPATTI TN-20-005-009-009/708-A
(KATCHIRAYANPATTI) 		2920005000NRG23191220221578649 19/12/2022 Parijabegam 2920005WL044055 Parijabegam 00078 CNRB0004060 1150 1150 Processed 01/02/2023 018559244 Parijabegam CANARA BANK(508532)
20 KOTTAMPATTI TN-20-005-009-009/713-A
(KATCHIRAYANPATTI) 		2920005000NRG23191220221578651 19/12/2022 Kanni 2920005WL044055 Kanni 00078 CNRB0004060 1150 1150 Processed 01/02/2023 018559244 Kanni CANARA BANK(508532)
21 KOTTAMPATTI TN-20-005-009-009/736-A
(KATCHIRAYANPATTI) 		2920005000NRG23191220221578652 19/12/2022 Puspam 2920005WL044055 Puspam 00078 CNRB0004060 1150 1150 Processed 01/02/2023 018559244 Puspam CANARA BANK(508532)
22 KOTTAMPATTI TN-20-005-009-009/744-A
(KATCHIRAYANPATTI) 		2920005000NRG23191220221578653 19/12/2022 Muthupillai 2920005WL044055 Muthupillai 00078 CNRB0004060 1150 1150 Processed 01/02/2023 018559244 Muthupillai CANARA BANK(508532)
SubTotal 14030 14030
Total 24175 24175

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_191222APB_FTO_1301833 Canara Bank CNRB0001312 THUMBAIPATTI 10145
2 KOTTAMPATTI TN2920005_191222APB_FTO_1301833 Canara Bank CNRB0004060 Katchirayanpatti 14030

Download In Excel