Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:58:10 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_050922FTO_830034
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-20-005-026-026/375-A
(VALAICHERRYPATTI) 		2920005000NRG23030920220980836 05/09/2022 SASIKALA S 2920005WL025661 SASIKALA S 00177 IOBA0002480 1100 1100 Processed 14/10/2022 035857900 SASIKALA S ()
SubTotal 1100 1100
2 KOTTAMPATTI TN-20-005-026-026/102
(VALAICHERRYPATTI) 		2920005000NRG23030920220980772 05/09/2022 Pandiammal 2920005WL025661 Pandiammal 00468 UBIN0536024 1100 1100 Processed 14/10/2022 035857900 Pandiammal ()
3 KOTTAMPATTI TN-20-005-026-026/154
(VALAICHERRYPATTI) 		2920005000NRG23030920220980786 05/09/2022 Muthammal 2920005WL025661 Muthammal 00468 UBIN0536024 1100 1100 Processed 14/10/2022 035857900 Muthammal ()
4 KOTTAMPATTI TN-20-005-026-026/203
(VALAICHERRYPATTI) 		2920005000NRG23030920220980798 05/09/2022 Nallammal 2920005WL025661 Nallammal 00468 UBIN0536024 1100 1100 Processed 14/10/2022 035857900 Nallammal ()
5 KOTTAMPATTI TN-20-005-026-026/208
(VALAICHERRYPATTI) 		2920005000NRG23030920220980800 05/09/2022 Chinnammal 2920005WL025661 Chinnammal 00468 UBIN0536024 1100 1100 Processed 14/10/2022 035857900 Chinnammal ()
6 KOTTAMPATTI TN-20-005-026-026/227
(VALAICHERRYPATTI) 		2920005000NRG23030920220980803 05/09/2022 Seetha 2920005WL025661 Seetha 00468 UBIN0536024 880 880 Processed 14/10/2022 035857900 Seetha ()
7 KOTTAMPATTI TN-20-005-026-026/235
(VALAICHERRYPATTI) 		2920005000NRG23030920220980806 05/09/2022 Vanitha 2920005WL025661 Vanitha 00468 UBIN0536024 1100 1100 Processed 14/10/2022 035857900 Vanitha ()
8 KOTTAMPATTI TN-20-005-026-026/251
(VALAICHERRYPATTI) 		2920005000NRG23030920220980809 05/09/2022 Jeyachitra 2920005WL025661 Jeyachitra 00468 UBIN0536024 1124 1124 Processed 14/10/2022 035857900 Jeyachitra ()
9 KOTTAMPATTI TN-20-005-026-026/295
(VALAICHERRYPATTI) 		2920005000NRG23030920220980815 05/09/2022 Mala 2920005WL025661 Mala 00468 UBIN0536024 1100 1100 Processed 14/10/2022 035857900 Mala ()
10 KOTTAMPATTI TN-20-005-026-026/314-A
(VALAICHERRYPATTI) 		2920005000NRG23030920220980821 05/09/2022 Chithra 2920005WL025661 Chithra 00468 UBIN0536024 440 440 Processed 14/10/2022 035857900 Chithra ()
11 KOTTAMPATTI TN-20-005-026-026/322-A
(VALAICHERRYPATTI) 		2920005000NRG23030920220980822 05/09/2022 Jeyanthi 2920005WL025661 Jeyanthi 00468 UBIN0536024 1100 1100 Processed 14/10/2022 035857900 Jeyanthi ()
12 KOTTAMPATTI TN-20-005-026-026/326-A
(VALAICHERRYPATTI) 		2920005000NRG23030920220980823 05/09/2022 Lakshmi 2920005WL025661 Lakshmi 00468 UBIN0536024 1100 1100 Processed 14/10/2022 035857900 Lakshmi ()
13 KOTTAMPATTI TN-20-005-026-026/327-A
(VALAICHERRYPATTI) 		2920005000NRG23030920220980824 05/09/2022 Ramu 2920005WL025661 Ramu 00468 UBIN0536024 1100 1100 Processed 14/10/2022 035857900 Ramu ()
14 KOTTAMPATTI TN-20-005-026-026/329
(VALAICHERRYPATTI) 		2920005000NRG23030920220980825 05/09/2022 Saranya 2920005WL025661 Saranya 00468 UBIN0536024 880 880 Processed 14/10/2022 035857900 Saranya ()
15 KOTTAMPATTI TN-20-005-026-026/337
(VALAICHERRYPATTI) 		2920005000NRG23030920220980826 05/09/2022 Malar 2920005WL025661 Malar 00468 UBIN0536024 1100 1100 Processed 14/10/2022 035857900 Malar ()
16 KOTTAMPATTI TN-20-005-026-026/340
(VALAICHERRYPATTI) 		2920005000NRG23030920220980827 05/09/2022 Kalaiselvi 2920005WL025661 Kalaiselvi 00468 UBIN0536024 1100 1100 Processed 14/10/2022 035857900 Kalaiselvi ()
17 KOTTAMPATTI TN-20-005-026-026/342
(VALAICHERRYPATTI) 		2920005000NRG23030920220980828 05/09/2022 Rajendran 2920005WL025661 Rajendran 00468 UBIN0536024 1100 1100 Processed 14/10/2022 035857900 Rajendran ()
18 KOTTAMPATTI TN-20-005-026-026/345
(VALAICHERRYPATTI) 		2920005000NRG23030920220980829 05/09/2022 Santhi 2920005WL025661 Santhi 00468 UBIN0536024 1100 1100 Processed 14/10/2022 035857900 Santhi ()
19 KOTTAMPATTI TN-20-005-026-026/347
(VALAICHERRYPATTI) 		2920005000NRG23030920220980830 05/09/2022 Vasantha 2920005WL025661 Vasantha 00468 UBIN0536024 1100 1100 Processed 14/10/2022 035857900 Vasantha ()
20 KOTTAMPATTI TN-20-005-026-026/35-A
(VALAICHERRYPATTI) 		2920005000NRG23030920220980831 05/09/2022 Packiyam 2920005WL025661 Packiyam 00468 UBIN0536024 1100 1100 Processed 14/10/2022 035857900 Packiyam ()
21 KOTTAMPATTI TN-20-005-026-026/350
(VALAICHERRYPATTI) 		2920005000NRG23030920220980832 05/09/2022 Kannammal 2920005WL025661 Kannammal 00468 UBIN0536024 660 660 Processed 14/10/2022 035857900 Kannammal ()
22 KOTTAMPATTI TN-20-005-026-026/354
(VALAICHERRYPATTI) 		2920005000NRG23030920220980833 05/09/2022 Solai 2920005WL025661 Solai 00468 UBIN0536024 660 660 Processed 14/10/2022 035857900 Solai ()
23 KOTTAMPATTI TN-20-005-026-026/355
(VALAICHERRYPATTI) 		2920005000NRG23030920220980834 05/09/2022 Mookkammal 2920005WL025661 Mookkammal 00468 UBIN0536024 1100 1100 Processed 14/10/2022 035857900 Mookkammal ()
24 KOTTAMPATTI TN-20-005-026-026/356
(VALAICHERRYPATTI) 		2920005000NRG23030920220980835 05/09/2022 Alagumeenal 2920005WL025661 Alagumeenal 00468 UBIN0536024 1100 1100 Processed 14/10/2022 035857900 Alagumeenal ()
SubTotal 23344 23344
Total 24444 24444

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_050922FTO_830034 Indian Overseas Bank IOBA0002480 SINGAMPUNARI 1100
2 KOTTAMPATTI TN2920005_050922FTO_830034 Union Bank of India UBIN0536024 Kottampatti 23344

Download In Excel