Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:57:22 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_060822APB_FTO_682361
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-20-005-009-009/2006
(KATCHIRAYANPATTI) 		2920005000NRG23050820220729968 06/08/2022 Vanitha 2920005WL019441 Vanitha 00078 CNRB0001312 1638 1638 Processed 22/08/2022 017910781 Vanitha STATE BANK OF INDIA(508548)
2 KOTTAMPATTI TN-20-005-009-009/2113
(KATCHIRAYANPATTI) 		2920005000NRG23050820220729969 06/08/2022 Kamachi 2920005WL019441 Kamachi 00078 CNRB0001312 1638 1638 Processed 22/08/2022 017910781 Kamachi CANARA BANK(508532)
3 KOTTAMPATTI TN-20-005-009-009/52-A
(KATCHIRAYANPATTI) 		2920005000NRG23050820220729971 06/08/2022 V.Gavery 2920005WL019441 V.Gavery 00078 CNRB0001312 1638 1638 Processed 22/08/2022 017910781 V.Gavery CANARA BANK(508532)
SubTotal 4914 4914
4 KOTTAMPATTI TN-20-005-009-009/2402
(KATCHIRAYANPATTI) 		2920005000NRG23050820220729970 06/08/2022 Saritha 2920005WL019441 Saritha 00078 CNRB0004060 1638 1638 Processed 22/08/2022 017910781 Saritha CANARA BANK(508532)
5 KOTTAMPATTI TN-20-005-009-009/9-A
(KATCHIRAYANPATTI) 		2920005000NRG23050820220729972 06/08/2022 .Mookammal 2920005WL019441 .Mookammal 00078 CNRB0004060 1638 1638 Processed 22/08/2022 017910781 .Mookammal CANARA BANK(508532)
6 KOTTAMPATTI TN-20-005-009-009/97-A
(KATCHIRAYANPATTI) 		2920005000NRG23050820220729973 06/08/2022 Inthira 2920005WL019441 Inthira 00078 CNRB0004060 1638 1638 Processed 22/08/2022 017910781 Inthira CANARA BANK(508532)
SubTotal 4914 4914
Total 9828 9828

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_060822APB_FTO_682361 Canara Bank CNRB0001312 THUMBAIPATTI 4914
2 KOTTAMPATTI TN2920005_060822APB_FTO_682361 Canara Bank CNRB0004060 Katchirayanpatti 4914

Download In Excel