Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:04:47 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_200922FTO_899749
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-20-005-018-006/1289
(PATTUR) 		2920005000NRG23200920221101137 20/09/2022 Jegatheeswari 2920005WL028982 Jegatheeswari 00078 CNRB0001312 1686 1686 Processed 11/10/2022 014307485 Jegatheeswari ()
SubTotal 1686 1686
2 KOTTAMPATTI TN-20-005-018-001/1156
(PATTUR) 		2920005000NRG23200920221101134 20/09/2022 Dhanapandi 2920005WL028982 Dhanapandi 00078 CNRB0003419 1686 1686 Processed 11/10/2022 014307485 Dhanapandi ()
SubTotal 1686 1686
3 KOTTAMPATTI TN-20-005-018-001/1236
(PATTUR) 		2920005000NRG23200920221101135 20/09/2022 Alagu 2920005WL028982 Alagu 00078 CNRB0004060 1686 1686 Processed 11/10/2022 014307485 Alagu ()
4 KOTTAMPATTI TN-20-005-018-018/908
(PATTUR) 		2920005000NRG23200920221101143 20/09/2022 Periyakaruppan 2920005WL028982 Periyakaruppan 00078 CNRB0004060 1686 1686 Processed 11/10/2022 014307485 Periyakaruppan ()
SubTotal 3372 3372
5 KOTTAMPATTI TN-20-005-018-001/1155
(PATTUR) 		2920005000NRG23200920221101133 20/09/2022 Sanmugavalli 2920005WL028982 Sanmugavalli 00415 SBIN0000258 1686 1686 Processed 11/10/2022 014307485 Sanmugavalli ()
6 KOTTAMPATTI TN-20-005-018-018/1436
(PATTUR) 		2920005000NRG23200920221101139 20/09/2022 Rajenthiran 2920005WL028982 Rajenthiran 00415 SBIN0000258 1686 1686 Processed 11/10/2022 014307485 Rajenthiran ()
SubTotal 3372 3372
7 KOTTAMPATTI TN-20-005-018-007/1153
(PATTUR) 		2920005000NRG23200920221101138 20/09/2022 Sivakumar 2920005WL028982 Sivakumar 00468 UBIN0536024 1686 1686 Processed 11/10/2022 014307485 Sivakumar ()
SubTotal 1686 1686
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_200922FTO_899749 Canara Bank CNRB0001312 THUMBAIPATTI 1686
2 KOTTAMPATTI TN2920005_200922FTO_899749 Canara Bank CNRB0003419 MELUR, MADURAI BRANCH 1686
3 KOTTAMPATTI TN2920005_200922FTO_899749 Canara Bank CNRB0004060 Katchirayanpatti 3372
4 KOTTAMPATTI TN2920005_200922FTO_899749 State Bank of India SBIN0000258 MELUR 3372
5 KOTTAMPATTI TN2920005_200922FTO_899749 Union Bank of India UBIN0536024 KOTTAMPATTI 1686

Download In Excel