Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:08:39 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_211122APB_FTO_1178985
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-20-005-007-005/1608
(KARUNGALAKUDY) 		2920005000NRG23211120221465850 21/11/2022 Pandiyammal 2920005WL039258 Pandiyammal 00176 IDIB000K079 960 960 Processed 09/12/2022 026441306 Pandiyammal INDIAN BANK(607105)
2 KOTTAMPATTI TN-20-005-007-005/947
(KARUNGALAKUDY) 		2920005000NRG23211120221465852 21/11/2022 Kannaki 2920005WL039258 Kannaki 00176 IDIB000K079 960 960 Processed 09/12/2022 026441306 Kannaki INDIAN BANK(607105)
3 KOTTAMPATTI TN-20-005-007-007/131-A
(KARUNGALAKUDY) 		2920005000NRG23211120221465853 21/11/2022 Lakshmi 2920005WL039258 Lakshmi 00176 IDIB000K079 480 480 Processed 09/12/2022 026441306 Lakshmi PALLAVAN GRAMA BANK(607052)
4 KOTTAMPATTI TN-20-005-007-007/1368
(KARUNGALAKUDY) 		2920005000NRG23211120221465854 21/11/2022 Sembayee 2920005WL039258 Sembayee 00176 IDIB000K079 960 960 Processed 09/12/2022 026441306 Sembayee INDIAN BANK(607105)
5 KOTTAMPATTI TN-20-005-007-007/1438
(KARUNGALAKUDY) 		2920005000NRG23211120221465855 21/11/2022 Vanmathi 2920005WL039258 Vanmathi 00176 IDIB000K079 960 960 Processed 09/12/2022 026441306 Vanmathi INDIAN BANK(607105)
6 KOTTAMPATTI TN-20-005-007-007/1442
(KARUNGALAKUDY) 		2920005000NRG23211120221465856 21/11/2022 Chinnammal 2920005WL039258 Chinnammal 00176 IDIB000K079 960 960 Processed 09/12/2022 026441306 Chinnammal INDIAN BANK(607105)
7 KOTTAMPATTI TN-20-005-007-007/154-A
(KARUNGALAKUDY) 		2920005000NRG23211120221465857 21/11/2022 Panjali 2920005WL039258 Panjali 00176 IDIB000K079 960 960 Processed 09/12/2022 026441306 Panjali INDIAN BANK(607105)
8 KOTTAMPATTI TN-20-005-007-007/198-A
(KARUNGALAKUDY) 		2920005000NRG23211120221465859 21/11/2022 Thamilarasi 2920005WL039258 Thamilarasi 00176 IDIB000K079 960 960 Processed 09/12/2022 026441306 Thamilarasi INDIAN BANK(607105)
9 KOTTAMPATTI TN-20-005-007-007/219-A
(KARUNGALAKUDY) 		2920005000NRG23211120221465860 21/11/2022 Nambathal 2920005WL039258 Nambathal 00176 IDIB000K079 960 960 Processed 09/12/2022 026441306 Nambathal INDIAN OVERSEAS BANK(508541)
10 KOTTAMPATTI TN-20-005-007-007/278-A
(KARUNGALAKUDY) 		2920005000NRG23211120221465861 21/11/2022 Chinnammal 2920005WL039258 Chinnammal 00176 IDIB000K079 960 960 Processed 09/12/2022 026441306 Chinnammal INDIAN BANK(607105)
11 KOTTAMPATTI TN-20-005-007-007/403-A
(KARUNGALAKUDY) 		2920005000NRG23211120221465863 21/11/2022 Muthalagi 2920005WL039258 Muthalagi 00176 IDIB000K079 720 720 Processed 09/12/2022 026441306 Muthalagi INDIAN BANK(607105)
12 KOTTAMPATTI TN-20-005-007-007/659-A
(KARUNGALAKUDY) 		2920005000NRG23211120221465864 21/11/2022 Karuppi 2920005WL039258 Karuppi 00176 IDIB000K079 480 480 Processed 09/12/2022 026441306 Karuppi PALLAVAN GRAMA BANK(607052)
13 KOTTAMPATTI TN-20-005-007-007/672-A
(KARUNGALAKUDY) 		2920005000NRG23211120221465865 21/11/2022 Kamarnisha 2920005WL039258 Kamarnisha 00176 IDIB000K079 720 720 Processed 09/12/2022 026441306 Kamarnisha INDIAN BANK(607105)
14 KOTTAMPATTI TN-20-005-007-007/79-A
(KARUNGALAKUDY) 		2920005000NRG23211120221465866 21/11/2022 Andiyammal 2920005WL039258 Andiyammal 00176 IDIB000K079 720 720 Processed 09/12/2022 026441306 Andiyammal PALLAVAN GRAMA BANK(607052)
15 KOTTAMPATTI TN-20-005-007-007/955
(KARUNGALAKUDY) 		2920005000NRG23211120221465867 21/11/2022 Vijithra 2920005WL039258 Vijithra 00176 IDIB000K079 720 720 Processed 09/12/2022 026441306 Vijithra INDIAN BANK(607105)
SubTotal 12480 12480
Total 12480 12480

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_211122APB_FTO_1178985 Indian Bank IDIB000K079 KARUNGALAKUDI 8160
2 KOTTAMPATTI TN2920005_211122APB_FTO_1178985 Indian Bank IDIB000K079 Karungalankudi 4320

Download In Excel