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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:14:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_181022APB_FTO_1030969
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-20-005-015-015/1511
(MELAVALAVOO)
2920005000NRG23171020221272936 18/10/2022 Sundari 2920005WL033029 Sundari 00415 SBIN0000258 1686 1686 Processed 26/10/2022 010578375 Sundari STATE BANK OF INDIA(508548)
2 KOTTAMPATTI TN-20-005-015-015/1512
(MELAVALAVOO)
2920005000NRG23171020221272937 18/10/2022 Kamaladevi 2920005WL033029 Kamaladevi 00415 SBIN0000258 1686 1686 Processed 26/10/2022 010578375 Kamaladevi STATE BANK OF INDIA(508548)
3 KOTTAMPATTI TN-20-005-015-015/1648
(MELAVALAVOO)
2920005000NRG23171020221272939 18/10/2022 Thavamani 2920005WL033029 Thavamani 00415 SBIN0000258 1686 1686 Processed 26/10/2022 010578375 Thavamani STATE BANK OF INDIA(508548)
4 KOTTAMPATTI TN-20-005-015-015/1651
(MELAVALAVOO)
2920005000NRG23171020221272940 18/10/2022 Padhmavathi 2920005WL033029 Padhmavathi 00415 SBIN0000258 1686 1686 Processed 26/10/2022 010578375 Padhmavathi STATE BANK OF INDIA(508548)
5 KOTTAMPATTI TN-20-005-015-015/1860
(MELAVALAVOO)
2920005000NRG23171020221272942 18/10/2022 Kavidha 2920005WL033029 Kavidha 00415 SBIN0000258 1686 1686 Processed 26/10/2022 010578375 Kavidha INDIAN OVERSEAS BANK(508541)
6 KOTTAMPATTI TN-20-005-015-015/191
(MELAVALAVOO)
2920005000NRG23171020221272943 18/10/2022 Duraipandi 2920005WL033029 Duraipandi 00415 SBIN0000258 1686 1686 Processed 26/10/2022 010578375 Duraipandi STATE BANK OF INDIA(508548)
SubTotal 10116 10116
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_181022APB_FTO_1030969 State Bank of India SBIN0000258 MELUR 10116

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