Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:25:12 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_020822FTO_658040
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-20-005-018-006/1289
(PATTUR) 		2920005000NRG23020820220712325 02/08/2022 Jegatheeswari 2920005WL018875 Jegatheeswari 00078 CNRB0001312 1320 1320 Processed 08/08/2022 018892495 Jegatheeswari ()
SubTotal 1320 1320
2 KOTTAMPATTI TN-20-005-018-018/1299
(PATTUR) 		2920005000NRG23020820220712332 02/08/2022 Roja 2920005WL018875 Roja 00078 CNRB0003419 1320 1320 Processed 08/08/2022 018892495 Roja ()
SubTotal 1320 1320
3 KOTTAMPATTI TN-20-005-018-001/1236
(PATTUR) 		2920005000NRG23020820220712323 02/08/2022 Alagu 2920005WL018875 Alagu 00078 CNRB0004060 1320 1320 Processed 08/08/2022 018892495 Alagu ()
4 KOTTAMPATTI TN-20-005-018-018/1175
(PATTUR) 		2920005000NRG23020820220712331 02/08/2022 Alagumeena 2920005WL018875 Alagumeena 00078 CNRB0004060 1320 1320 Processed 08/08/2022 018892495 Alagumeena ()
5 KOTTAMPATTI TN-20-005-018-018/1333
(PATTUR) 		2920005000NRG23020820220712333 02/08/2022 Rathinam 2920005WL018875 Rathinam 00078 CNRB0004060 1320 1320 Processed 08/08/2022 018892495 Rathinam ()
6 KOTTAMPATTI TN-20-005-018-018/1337
(PATTUR) 		2920005000NRG23020820220712334 02/08/2022 Ambika 2920005WL018875 Ambika 00078 CNRB0004060 1320 1320 Processed 08/08/2022 018892495 Ambika ()
7 KOTTAMPATTI TN-20-005-018-018/908
(PATTUR) 		2920005000NRG23020820220712344 02/08/2022 Periyakaruppan 2920005WL018875 Periyakaruppan 00078 CNRB0004060 1320 1320 Processed 08/08/2022 018892495 Periyakaruppan ()
SubTotal 6600 6600
8 KOTTAMPATTI TN-20-005-018-001/1155
(PATTUR) 		2920005000NRG23020820220712322 02/08/2022 Sanmugavalli 2920005WL018875 Sanmugavalli 00415 SBIN0000258 1320 1320 Processed 08/08/2022 018892495 Sanmugavalli ()
SubTotal 1320 1320
9 KOTTAMPATTI TN-20-005-018-018/1168
(PATTUR) 		2920005000NRG23020820220712330 02/08/2022 Sangavi 2920005WL018875 Sangavi 00462 UCBA0001503 1320 1320 Processed 08/08/2022 018892495 Sangavi ()
SubTotal 1320 1320
10 KOTTAMPATTI TN-20-005-018-007/1153
(PATTUR) 		2920005000NRG23020820220712326 02/08/2022 Sivakumar 2920005WL018875 Sivakumar 00468 UBIN0536024 1320 1320 Processed 08/08/2022 018892495 Sivakumar ()
11 KOTTAMPATTI TN-20-005-018-018/1070
(PATTUR) 		2920005000NRG23020820220712327 02/08/2022 Inbavalli 2920005WL018875 Inbavalli 00468 UBIN0536024 1320 1320 Processed 08/08/2022 018892495 Inbavalli ()
12 KOTTAMPATTI TN-20-005-018-018/1150
(PATTUR) 		2920005000NRG23020820220712329 02/08/2022 Rokaiah beevi 2920005WL018875 Rokaiah beevi 00468 UBIN0536024 1320 1320 Processed 08/08/2022 018892495 Rokaiah beevi ()
13 KOTTAMPATTI TN-20-005-018-018/84
(PATTUR) 		2920005000NRG23020820220712343 02/08/2022 Manchan 2920005WL018875 Manchan 00468 UBIN0536024 1320 1320 Processed 08/08/2022 018892495 Manchan ()
14 KOTTAMPATTI TN-20-005-018-018/98
(PATTUR) 		2920005000NRG23020820220712345 02/08/2022 Packiyam 2920005WL018875 Packiyam 00468 UBIN0536024 1320 1320 Processed 08/08/2022 018892495 Packiyam ()
SubTotal 6600 6600
Total 18480 18480

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_020822FTO_658040 Canara Bank CNRB0001312 THUMBAIPATTI 1320
2 KOTTAMPATTI TN2920005_020822FTO_658040 Canara Bank CNRB0003419 MELUR, MADURAI BRANCH 1320
3 KOTTAMPATTI TN2920005_020822FTO_658040 Canara Bank CNRB0004060 Katchirayanpatti 6600
4 KOTTAMPATTI TN2920005_020822FTO_658040 State Bank of India SBIN0000258 MELUR 1320
5 KOTTAMPATTI TN2920005_020822FTO_658040 UCO BANK UCBA0001503 NAVINIPATTI 1320
6 KOTTAMPATTI TN2920005_020822FTO_658040 Union Bank of India UBIN0536024 KOTTAMPATTI 6600

Download In Excel