Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:59:07 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_300522FTO_245205
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-20-005-004-007/1876
(CHOKKALINGAPURAM) 		2920005000NRG23280520220166079 30/05/2022 Seetha 2920005WL004656 Seetha 00415 SBIN0012742 1320 1320 Processed 02/06/2022 010787585 Seetha ()
SubTotal 1320 1320
2 KOTTAMPATTI TN-20-005-004-004/1139
(CHOKKALINGAPURAM) 		2920005000NRG23280520220166052 30/05/2022 panchu 2920005WL004656 panchu 00437 TMBL0000115 1320 1320 Processed 03/06/2022 010787585 panchu ()
3 KOTTAMPATTI TN-20-005-004-004/1871
(CHOKKALINGAPURAM) 		2920005000NRG23280520220166055 30/05/2022 Deepa 2920005WL004656 Deepa 00437 TMBL0000115 1320 1320 Processed 03/06/2022 010787585 Deepa ()
4 KOTTAMPATTI TN-20-005-004-004/544
(CHOKKALINGAPURAM) 		2920005000NRG23280520220166057 30/05/2022 Mekala 2920005WL004656 Mekala 00437 TMBL0000115 1320 1320 Processed 03/06/2022 010787585 Mekala ()
5 KOTTAMPATTI TN-20-005-004-004/566
(CHOKKALINGAPURAM) 		2920005000NRG23280520220166061 30/05/2022 Andikalai 2920005WL004656 Andikalai 00437 TMBL0000115 1320 1320 Processed 03/06/2022 010787585 Andikalai ()
6 KOTTAMPATTI TN-20-005-004-007/1568
(CHOKKALINGAPURAM) 		2920005000NRG23280520220166077 30/05/2022 Nathiya 2920005WL004656 Nathiya 00437 TMBL0000115 1320 1320 Processed 03/06/2022 010787585 Nathiya ()
7 KOTTAMPATTI TN-20-005-004-007/1712
(CHOKKALINGAPURAM) 		2920005000NRG23280520220166078 30/05/2022 Ragava Sunthari 2920005WL004656 Ragava Sunthari 00437 TMBL0000115 1320 1320 Processed 03/06/2022 010787585 Ragava Sunthari ()
SubTotal 7920 7920
Total 9240 9240

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_300522FTO_245205 State Bank of India SBIN0012742 SINGAMPUNARI 1320
2 KOTTAMPATTI TN2920005_300522FTO_245205 Tamilnadu Mercantile Bank TMBL0000115 CHOCKALINGAPURAM 7920

Download In Excel