Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:29:28 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_300123FTO_1507590
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-20-005-013-013/882-A
(KUNRAMPATTI) 		2920005000NRG23300120231827214 30/01/2023 Jagadeeshwari 2920005WL050807 Jagadeeshwari 00415 SBIN0000258 920 920 Rejected 04/02/2023 018559851 No Such Account
SubTotal 920 920
2 KOTTAMPATTI TN-20-005-013-013/427-A
(KUNRAMPATTI) 		2920005000NRG23300120231827159 30/01/2023 Meenakshi 2920005WL050807 Meenakshi 00468 UBIN0536024 1380 1380 Processed 01/02/2023 018559851 Meenakshi ()
3 KOTTAMPATTI TN-20-005-013-013/601-a
(KUNRAMPATTI) 		2920005000NRG23300120231827191 30/01/2023 Selvi 2920005WL050807 Selvi 00468 UBIN0536024 1380 1380 Processed 01/02/2023 018559851 Selvi ()
4 KOTTAMPATTI TN-20-005-013-013/624
(KUNRAMPATTI) 		2920005000NRG23300120231827193 30/01/2023 Prabu 2920005WL050807 Prabu 00468 UBIN0536024 1150 1150 Processed 01/02/2023 018559851 Prabu ()
5 KOTTAMPATTI TN-20-005-013-013/694-A
(KUNRAMPATTI) 		2920005000NRG23300120231827198 30/01/2023 Amirthapriya 2920005WL050807 Amirthapriya 00468 UBIN0536024 1380 1380 Processed 01/02/2023 018559851 Amirthapriya ()
6 KOTTAMPATTI TN-20-005-013-013/871-A
(KUNRAMPATTI) 		2920005000NRG23300120231827213 30/01/2023 Azhagu 2920005WL050807 Azhagu 00468 UBIN0536024 1150 1150 Processed 01/02/2023 018559851 Azhagu ()
7 KOTTAMPATTI TN-20-005-013-013/883-A
(KUNRAMPATTI) 		2920005000NRG23300120231827215 30/01/2023 Kalaiselvi 2920005WL050807 Kalaiselvi 00468 UBIN0536024 1380 1380 Processed 01/02/2023 018559851 Kalaiselvi ()
SubTotal 7820 7820
Total 8740 8740

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_300123FTO_1507590 State Bank of India SBIN0000258 MELUR 920
2 KOTTAMPATTI TN2920005_300123FTO_1507590 Union Bank of India UBIN0536024 KOTTAMPATTI 7820

Download In Excel