Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 05:20:46 PM

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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_110722FTO_524610

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-20-005-015-015/2241 (MELAVALAVOO)

2920005000NRG23110720220524171

11/07/2022

Jeya

2920005WL013943

Jeya

00078

CNRB0001312

1686

1686

Processed

15/07/2022

030529590

Jeya

()

SubTotal

1686

1686

2

KOTTAMPATTI

TN-20-005-015-015/1098 (MELAVALAVOO)

2920005000NRG23110720220524163

11/07/2022

N Pandi

2920005WL013943

N Pandi

00078

CNRB0003419

1686

1686

Processed

15/07/2022

030529590

N Pandi

()

3

KOTTAMPATTI

TN-20-005-015-015/2207 (MELAVALAVOO)

2920005000NRG23110720220524169

11/07/2022

Ramya

2920005WL013943

Ramya

00078

CNRB0003419

1686

1686

Processed

15/07/2022

030529590

Ramya

()

SubTotal

3372

3372

4

KOTTAMPATTI

TN-20-005-015-015/2232 (MELAVALAVOO)

2920005000NRG23110720220524170

11/07/2022

Ganaka

2920005WL013943

Ganaka

00176

IDIB000M260

1686

1686

Processed

15/07/2022

030529590

Ganaka

()

SubTotal

1686

1686

5

KOTTAMPATTI

TN-20-005-015-015/1514 (MELAVALAVOO)

2920005000NRG23110720220524164

11/07/2022

Jegajothi

2920005WL013943

Jegajothi

00415

SBIN0000258

1686

1686

Processed

15/07/2022

030529590

Jegajothi

()

6

KOTTAMPATTI

TN-20-005-015-015/2173 (MELAVALAVOO)

2920005000NRG23110720220524168

11/07/2022

Subha

2920005WL013943

Subha

00415

SBIN0000258

1686

1686

Processed

15/07/2022

030529590

Subha

()

7

KOTTAMPATTI

TN-20-005-015-015/513 (MELAVALAVOO)

2920005000NRG23110720220524172

11/07/2022

Karuppaiya

2920005WL013943

Karuppaiya

00415

SBIN0000258

1686

1686

Processed

15/07/2022

030529590

Karuppaiya

()

SubTotal

5058

5058

Total

11802

11802

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOTTAMPATTI	TN2920005_110722FTO_524610	Canara Bank	CNRB0001312	THUMBAIPATTI	1686
2	KOTTAMPATTI	TN2920005_110722FTO_524610	Canara Bank	CNRB0003419	MELUR, MADURAI BRANCH	3372
3	KOTTAMPATTI	TN2920005_110722FTO_524610	Indian Bank	IDIB000M260	Melur	1686
4	KOTTAMPATTI	TN2920005_110722FTO_524610	State Bank of India	SBIN0000258	MELUR	5058

Download In Excel