Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:58:59 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_290323APB_FTO_1709836
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-20-005-010-002/1384
(KESAMPATTI) 		2920005000NRG23290320232263341 29/03/2023 Alagu 2920005WL060493 Alagu 00078 CNRB0000434 1686 1686 Processed 02/04/2023 008365046 Alagu CANARA BANK(508532)
SubTotal 1686 1686
2 KOTTAMPATTI TN-20-005-010-002/1530
(KESAMPATTI) 		2920005000NRG23290320232263344 29/03/2023 Panju 2920005WL060493 Panju 00078 CNRB0001014 1686 1686 Processed 02/04/2023 008365046 Panju CANARA BANK(508532)
SubTotal 1686 1686
3 KOTTAMPATTI TN-20-005-010-002/1025
(KESAMPATTI) 		2920005000NRG23290320232263336 29/03/2023 Vellaiyammal 2920005WL060493 Vellaiyammal 00078 CNRB0003419 1686 1686 Processed 02/04/2023 008365046 Vellaiyammal CANARA BANK(508532)
4 KOTTAMPATTI TN-20-005-010-004/1322
(KESAMPATTI) 		2920005000NRG23290320232263347 29/03/2023 Kavidha 2920005WL060493 Kavidha 00078 CNRB0003419 1124 1124 Processed 02/04/2023 008365046 Kavidha CANARA BANK(508532)
SubTotal 2810 2810
5 KOTTAMPATTI TN-20-005-010-002/1076
(KESAMPATTI) 		2920005000NRG23290320232263337 29/03/2023 Nallammal 2920005WL060493 Nallammal 00176 IDIB000K079 1686 1686 Processed 02/04/2023 008365046 Nallammal INDIAN BANK(607105)
6 KOTTAMPATTI TN-20-005-010-002/1527
(KESAMPATTI) 		2920005000NRG23290320232263343 29/03/2023 Mayilvani 2920005WL060493 Mayilvani 00176 IDIB000K079 1686 1686 Processed 02/04/2023 008365046 Mayilvani INDIAN BANK(607105)
7 KOTTAMPATTI TN-20-005-010-002/1700
(KESAMPATTI) 		2920005000NRG23290320232263346 29/03/2023 Sumathi 2920005WL060493 Sumathi 00176 IDIB000K079 1686 1686 Processed 02/04/2023 008365046 Sumathi INDIAN BANK(607105)
SubTotal 5058 5058
8 KOTTAMPATTI TN-20-005-010-002/1107
(KESAMPATTI) 		2920005000NRG23290320232263339 29/03/2023 Alagupillai 2920005WL060493 Alagupillai 00176 IDIB000M083 1686 1686 Processed 02/04/2023 008365046 Alagupillai INDIAN BANK(607105)
9 KOTTAMPATTI TN-20-005-010-002/1139
(KESAMPATTI) 		2920005000NRG23290320232263340 29/03/2023 Adaikkammal 2920005WL060493 Adaikkammal 00176 IDIB000M083 1686 1686 Processed 02/04/2023 008365046 Adaikkammal INDIAN BANK(607105)
10 KOTTAMPATTI TN-20-005-010-002/1406
(KESAMPATTI) 		2920005000NRG23290320232263342 29/03/2023 Panjavarnam 2920005WL060493 Panjavarnam 00176 IDIB000M083 1686 1686 Processed 02/04/2023 008365046 Panjavarnam INDIAN BANK(607105)
11 KOTTAMPATTI TN-20-005-010-002/1548
(KESAMPATTI) 		2920005000NRG23290320232263345 29/03/2023 Adaikkammal 2920005WL060493 Adaikkammal 00176 IDIB000M083 1686 1686 Processed 02/04/2023 008365046 Adaikkammal INDIAN BANK(607105)
SubTotal 6744 6744
12 KOTTAMPATTI TN-20-005-010-010/1015
(KESAMPATTI) 		2920005000NRG23290320232263348 29/03/2023 Selvi 2920005WL060493 Selvi 00415 SBIN0000258 1686 1686 Processed 02/04/2023 008365046 Selvi STATE BANK OF INDIA(508548)
SubTotal 1686 1686
13 KOTTAMPATTI TN-20-005-010-002/1099
(KESAMPATTI) 		2920005000NRG23290320232263338 29/03/2023 Dravidaselvi 2920005WL060493 Dravidaselvi 00468 UBIN0536024 1686 1686 Processed 03/04/2023 008365046 Dravidaselvi UNION BANK OF INDIA(508500)
14 KOTTAMPATTI TN-20-005-010-010/921
(KESAMPATTI) 		2920005000NRG23290320232263349 29/03/2023 Chellammal 2920005WL060493 Chellammal 00468 UBIN0536024 1686 1686 Processed 03/04/2023 008365046 Chellammal UNION BANK OF INDIA(508500)
15 KOTTAMPATTI TN-20-005-010-010/929
(KESAMPATTI) 		2920005000NRG23290320232263350 29/03/2023 Adaikkammal 2920005WL060493 Adaikkammal 00468 UBIN0536024 1686 1686 Processed 03/04/2023 008365046 Adaikkammal UNION BANK OF INDIA(508500)
16 KOTTAMPATTI TN-20-005-010-010/936
(KESAMPATTI) 		2920005000NRG23290320232263351 29/03/2023 Chinnapillai 2920005WL060493 Chinnapillai 00468 UBIN0536024 1686 1686 Processed 03/04/2023 008365046 Chinnapillai UNION BANK OF INDIA(508500)
17 KOTTAMPATTI TN-20-005-010-010/940
(KESAMPATTI) 		2920005000NRG23290320232263352 29/03/2023 Alagupillai 2920005WL060493 Alagupillai 00468 UBIN0536024 1686 1686 Processed 02/04/2023 008365046 Alagupillai INDIAN BANK(607105)
18 KOTTAMPATTI TN-20-005-010-010/966
(KESAMPATTI) 		2920005000NRG23290320232263353 29/03/2023 Adaikkammal 2920005WL060493 Adaikkammal 00468 UBIN0536024 1686 1686 Processed 02/04/2023 008365046 Adaikkammal INDIAN BANK(607105)
SubTotal 10116 10116
Total 29786 29786

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_290323APB_FTO_1709836 Canara Bank CNRB0000434 MELUR 1686
2 KOTTAMPATTI TN2920005_290323APB_FTO_1709836 Canara Bank CNRB0001014 NATTAM 1686
3 KOTTAMPATTI TN2920005_290323APB_FTO_1709836 Canara Bank CNRB0003419 MELUR, MADURAI BRANCH 2810
4 KOTTAMPATTI TN2920005_290323APB_FTO_1709836 Indian Bank IDIB000K079 KARUNGALAKUDI 5058
5 KOTTAMPATTI TN2920005_290323APB_FTO_1709836 Indian Bank IDIB000M083 MELUR 6744
6 KOTTAMPATTI TN2920005_290323APB_FTO_1709836 State Bank of India SBIN0000258 MELUR 1686
7 KOTTAMPATTI TN2920005_290323APB_FTO_1709836 Union Bank of India UBIN0536024 KOTTAMPATTI 10116

Download In Excel