Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:17:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_120722APB_FTO_528336
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-20-005-021-014/789
(SENNAKARAMPATTI)
2920005000NRG23110720220527401 12/07/2022 Balkis Begam 2920005WL013993 Balkis Begam 00415 SBIN0000258 1686 1686 Processed 16/07/2022 015201505 Balkis Begam CANARA BANK(508532)
2 KOTTAMPATTI TN-20-005-021-021/283
(SENNAKARAMPATTI)
2920005000NRG23110720220527402 12/07/2022 Kadharbeevi 2920005WL013993 Kadharbeevi 00415 SBIN0000258 1686 1686 Processed 16/07/2022 015201505 Kadharbeevi CANARA BANK(508532)
3 KOTTAMPATTI TN-20-005-021-021/415
(SENNAKARAMPATTI)
2920005000NRG23110720220527404 12/07/2022 Nahoorammal 2920005WL013993 Nahoorammal 00415 SBIN0000258 1686 1686 Processed 16/07/2022 015201505 Nahoorammal STATE BANK OF INDIA(508548)
4 KOTTAMPATTI TN-20-005-021-021/495
(SENNAKARAMPATTI)
2920005000NRG23110720220527405 12/07/2022 Kamisha 2920005WL013993 Kamisha 00415 SBIN0000258 1686 1686 Processed 16/07/2022 015201505 Kamisha STATE BANK OF INDIA(508548)
5 KOTTAMPATTI TN-20-005-021-021/560
(SENNAKARAMPATTI)
2920005000NRG23110720220527406 12/07/2022 Sobitham 2920005WL013993 Sobitham 00415 SBIN0000258 1686 1686 Processed 16/07/2022 015201505 Sobitham STATE BANK OF INDIA(508548)
6 KOTTAMPATTI TN-20-005-021-021/595
(SENNAKARAMPATTI)
2920005000NRG23110720220527407 12/07/2022 Saliyabeevi 2920005WL013993 Saliyabeevi 00415 SBIN0000258 1686 1686 Processed 16/07/2022 015201505 Saliyabeevi 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_120722APB_FTO_528336 State Bank of India SBIN0000258 Madurai (Melur) 3372
2 KOTTAMPATTI TN2920005_120722APB_FTO_528336 State Bank of India SBIN0000258 MELUR 6744

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