Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:19:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_060922APB_FTO_835198
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-20-005-005-005/119-A
(CHOCKKAMPATTI)
2920005000NRG23030920220985644 06/09/2022 Indira 2920005WL025747 Indira 00468 UBIN0536024 1405 1405 Processed 14/10/2022 035857885 Indira STATE BANK OF INDIA(508548)
2 KOTTAMPATTI TN-20-005-005-005/252
(CHOCKKAMPATTI)
2920005000NRG23030920220985645 06/09/2022 Lakshmi 2920005WL025747 Lakshmi 00468 UBIN0536024 1405 1405 Processed 14/10/2022 035857885 Lakshmi UNION BANK OF INDIA(508500)
3 KOTTAMPATTI TN-20-005-005-005/268
(CHOCKKAMPATTI)
2920005000NRG23030920220985647 06/09/2022 Selvi 2920005WL025747 Selvi 00468 UBIN0536024 1405 1405 Processed 14/10/2022 035857885 Selvi UNION BANK OF INDIA(508500)
4 KOTTAMPATTI TN-20-005-005-005/289
(CHOCKKAMPATTI)
2920005000NRG23030920220985648 06/09/2022 Chinnapottu 2920005WL025747 Chinnapottu 00468 UBIN0536024 1405 1405 Processed 14/10/2022 035857885 Chinnapottu UNION BANK OF INDIA(508500)
5 KOTTAMPATTI TN-20-005-005-005/308
(CHOCKKAMPATTI)
2920005000NRG23030920220985649 06/09/2022 Sumathi 2920005WL025747 Sumathi 00468 UBIN0536024 1405 1405 Processed 14/10/2022 035857885 Sumathi UNION BANK OF INDIA(508500)
6 KOTTAMPATTI TN-20-005-005-005/461
(CHOCKKAMPATTI)
2920005000NRG23030920220985650 06/09/2022 Kalaiselvi 2920005WL025747 Kalaiselvi 00468 UBIN0536024 1405 1405 Processed 14/10/2022 035857885 Kalaiselvi UNION BANK OF INDIA(508500)
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_060922APB_FTO_835198 Union Bank of India UBIN0536024 KOTTAMPATTI 8430

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