Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:29:10 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_210323APB_FTO_1678463
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-20-005-011-001/1135-A
(KODUKKAMPATTI) 		2920005000NRG23210320232172259 21/03/2023 Avaiyammal 2920005WL058890 Avaiyammal 00078 CNRB0001312 1440 1440 Rejected 31/03/2023 025730392 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 KOTTAMPATTI TN-20-005-011-001/1145-A
(KODUKKAMPATTI) 		2920005000NRG23210320232172260 21/03/2023 Thanalakshmi 2920005WL058890 Thanalakshmi 00078 CNRB0001312 960 960 Processed 31/03/2023 025730392 Thanalakshmi INDIAN BANK(607105)
3 KOTTAMPATTI TN-20-005-011-001/886
(KODUKKAMPATTI) 		2920005000NRG23210320232172261 21/03/2023 Panju 2920005WL058890 Panju 00078 CNRB0001312 720 720 Processed 31/03/2023 025730392 Panju CANARA BANK(508532)
4 KOTTAMPATTI TN-20-005-011-001/898
(KODUKKAMPATTI) 		2920005000NRG23210320232172262 21/03/2023 Chithra 2920005WL058890 Chithra 00078 CNRB0001312 960 960 Processed 31/03/2023 025730392 Chithra CANARA BANK(508532)
5 KOTTAMPATTI TN-20-005-011-001/930-A
(KODUKKAMPATTI) 		2920005000NRG23210320232172263 21/03/2023 Selvi 2920005WL058890 Selvi 00078 CNRB0001312 480 480 Processed 31/03/2023 025730392 Selvi CANARA BANK(508532)
6 KOTTAMPATTI TN-20-005-011-005/1031
(KODUKKAMPATTI) 		2920005000NRG23210320232172264 21/03/2023 Chinnammal 2920005WL058890 Chinnammal 00078 CNRB0001312 480 480 Processed 30/03/2023 025730392 Chinnammal STATE BANK OF INDIA(508548)
7 KOTTAMPATTI TN-20-005-011-005/1033
(KODUKKAMPATTI) 		2920005000NRG23210320232172265 21/03/2023 Malaivalli 2920005WL058890 Malaivalli 00078 CNRB0001312 960 960 Processed 31/03/2023 025730392 Malaivalli CANARA BANK(508532)
8 KOTTAMPATTI TN-20-005-011-005/1035
(KODUKKAMPATTI) 		2920005000NRG23210320232172266 21/03/2023 Malathi 2920005WL058890 Malathi 00078 CNRB0001312 720 720 Processed 31/03/2023 025730392 Malathi INDIAN BANK(607105)
9 KOTTAMPATTI TN-20-005-011-005/1054
(KODUKKAMPATTI) 		2920005000NRG23210320232172267 21/03/2023 Divya 2920005WL058890 Divya 00078 CNRB0001312 720 720 Processed 30/03/2023 025730392 Divya STATE BANK OF INDIA(508548)
10 KOTTAMPATTI TN-20-005-011-005/882
(KODUKKAMPATTI) 		2920005000NRG23210320232172268 21/03/2023 Pandiselvi 2920005WL058890 Pandiselvi 00078 CNRB0001312 1440 1440 Processed 31/03/2023 025730392 Pandiselvi CANARA BANK(508532)
11 KOTTAMPATTI TN-20-005-011-005/899
(KODUKKAMPATTI) 		2920005000NRG23210320232172269 21/03/2023 Jeeva 2920005WL058890 Jeeva 00078 CNRB0001312 1200 1200 Processed 31/03/2023 025730392 Jeeva CANARA BANK(508532)
12 KOTTAMPATTI TN-20-005-011-011/191-A
(KODUKKAMPATTI) 		2920005000NRG23210320232172270 21/03/2023 Lakshmi 2920005WL058890 Lakshmi 00078 CNRB0001312 1440 1440 Processed 31/03/2023 025730392 Lakshmi CANARA BANK(508532)
13 KOTTAMPATTI TN-20-005-011-011/194-A
(KODUKKAMPATTI) 		2920005000NRG23210320232172271 21/03/2023 Mookkan 2920005WL058890 Mookkan 00078 CNRB0001312 1440 1440 Processed 31/03/2023 025730392 Mookkan CANARA BANK(508532)
14 KOTTAMPATTI TN-20-005-011-011/195-A
(KODUKKAMPATTI) 		2920005000NRG23210320232172272 21/03/2023 Sellammal 2920005WL058890 Sellammal 00078 CNRB0001312 240 240 Processed 31/03/2023 025730392 Sellammal CANARA BANK(508532)
15 KOTTAMPATTI TN-20-005-011-011/219-A
(KODUKKAMPATTI) 		2920005000NRG23210320232172273 21/03/2023 Chinnammal 2920005WL058890 Chinnammal 00078 CNRB0001312 1440 1440 Processed 31/03/2023 025730392 Chinnammal CANARA BANK(508532)
16 KOTTAMPATTI TN-20-005-011-011/222-A
(KODUKKAMPATTI) 		2920005000NRG23210320232172274 21/03/2023 Selvi 2920005WL058890 Selvi 00078 CNRB0001312 1440 1440 Processed 31/03/2023 025730392 Selvi INDIAN BANK(607105)
17 KOTTAMPATTI TN-20-005-011-011/258-A
(KODUKKAMPATTI) 		2920005000NRG23210320232172275 21/03/2023 Chinnapanaiyammal 2920005WL058890 Chinnapanaiyammal 00078 CNRB0001312 1440 1440 Processed 31/03/2023 025730392 Chinnapanaiyammal CANARA BANK(508532)
18 KOTTAMPATTI TN-20-005-011-011/275-A
(KODUKKAMPATTI) 		2920005000NRG23210320232172276 21/03/2023 Sathiya 2920005WL058890 Sathiya 00078 CNRB0001312 1200 1200 Processed 31/03/2023 025730392 Sathiya CANARA BANK(508532)
19 KOTTAMPATTI TN-20-005-011-011/524-A
(KODUKKAMPATTI) 		2920005000NRG23210320232172277 21/03/2023 Sutha 2920005WL058890 Sutha 00078 CNRB0001312 1440 1440 Processed 31/03/2023 025730392 Sutha CANARA BANK(508532)
20 KOTTAMPATTI TN-20-005-011-011/652-A
(KODUKKAMPATTI) 		2920005000NRG23210320232172278 21/03/2023 Gandhimathi 2920005WL058890 Gandhimathi 00078 CNRB0001312 1440 1440 Processed 31/03/2023 025730392 Gandhimathi CANARA BANK(508532)
21 KOTTAMPATTI TN-20-005-011-011/688-a
(KODUKKAMPATTI) 		2920005000NRG23210320232172279 21/03/2023 peryaaluvi 2920005WL058890 peryaaluvi 00078 CNRB0001312 1440 1440 Processed 31/03/2023 025730392 peryaaluvi CANARA BANK(508532)
22 KOTTAMPATTI TN-20-005-011-011/765
(KODUKKAMPATTI) 		2920005000NRG23210320232172280 21/03/2023 Veerammal 2920005WL058890 Veerammal 00078 CNRB0001312 1440 1440 Processed 31/03/2023 025730392 Veerammal CANARA BANK(508532)
SubTotal 24480 24480
Total 24480 24480

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_210323APB_FTO_1678463 Canara Bank CNRB0001312 THUMBAIPATTI 24480

Download In Excel