Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:05:09 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_290323FTO_1710372
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-20-005-010-010/1750
(KESAMPATTI) 		2920005000NRG23290320232263293 29/03/2023 Thonthipipllai 2920005WL060492 Thonthipipllai 00078 CNRB0003419 705 705 Processed 02/04/2023 008365050 Thonthipipllai ()
2 KOTTAMPATTI TN-20-005-010-010/1755-A
(KESAMPATTI) 		2920005000NRG23290320232263295 29/03/2023 Ponmani 2920005WL060492 Ponmani 00078 CNRB0003419 705 705 Processed 02/04/2023 008365050 Ponmani ()
SubTotal 1410 1410
3 KOTTAMPATTI TN-20-005-010-010/1757-A
(KESAMPATTI) 		2920005000NRG23290320232263296 29/03/2023 Chinnammal 2920005WL060492 Chinnammal 00176 IDIB000K079 470 470 Processed 02/04/2023 008365050 Chinnammal ()
SubTotal 470 470
4 KOTTAMPATTI TN-20-005-010-010/1749
(KESAMPATTI) 		2920005000NRG23290320232263292 29/03/2023 Chinnakkathi 2920005WL060492 Chinnakkathi 00176 IDIB000M260 705 705 Processed 02/04/2023 008365050 Chinnakkathi ()
SubTotal 705 705
5 KOTTAMPATTI TN-20-005-010-010/1753
(KESAMPATTI) 		2920005000NRG23290320232263294 29/03/2023 Adaikkammal 2920005WL060492 Adaikkammal 00177 IOBA0001490 705 705 Processed 02/04/2023 008365050 Adaikkammal ()
SubTotal 705 705
6 KOTTAMPATTI TN-20-005-010-010/1748
(KESAMPATTI) 		2920005000NRG23290320232263291 29/03/2023 Pitari 2920005WL060492 Pitari 00415 SBIN0000258 940 940 Processed 02/04/2023 008365050 Pitari ()
7 KOTTAMPATTI TN-20-005-010-010/372
(KESAMPATTI) 		2920005000NRG23290320232263310 29/03/2023 Pothumponnu 2920005WL060492 Pothumponnu 00415 SBIN0000258 705 705 Processed 02/04/2023 008365050 Pothumponnu ()
SubTotal 1645 1645
8 KOTTAMPATTI TN-20-005-010-010/1766
(KESAMPATTI) 		2920005000NRG23290320232263304 29/03/2023 Periyakathi 2920005WL060492 Periyakathi 00468 UBIN0536024 940 940 Processed 03/04/2023 008365050 Periyakathi ()
SubTotal 940 940
Total 5875 5875

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_290323FTO_1710372 Canara Bank CNRB0003419 MELUR, MADURAI BRANCH 1410
2 KOTTAMPATTI TN2920005_290323FTO_1710372 Indian Bank IDIB000K079 KARUNGALAKUDI 470
3 KOTTAMPATTI TN2920005_290323FTO_1710372 Indian Bank IDIB000M260 Melur 705
4 KOTTAMPATTI TN2920005_290323FTO_1710372 Indian Overseas Bank IOBA0001490 MADURAI - MELUR 705
5 KOTTAMPATTI TN2920005_290323FTO_1710372 State Bank of India SBIN0000258 MELUR 1645
6 KOTTAMPATTI TN2920005_290323FTO_1710372 Union Bank of India UBIN0536024 KOTTAMPATTI 940

Download In Excel