Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:47:24 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_010822FTO_646638
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-20-005-009-009/1942
(KATCHIRAYANPATTI) 		2920005000NRG23010820220685498 01/08/2022 Sangeetha 2920005WL018212 Sangeetha 00078 CNRB0001312 1320 1320 Processed 08/08/2022 018892528 Sangeetha ()
2 KOTTAMPATTI TN-20-005-009-009/895-A
(KATCHIRAYANPATTI) 		2920005000NRG23010820220685500 01/08/2022 Pandimeenal 2920005WL018212 Pandimeenal 00078 CNRB0001312 1320 1320 Processed 08/08/2022 018892528 Pandimeenal ()
3 KOTTAMPATTI TN-20-005-009-009/919-A
(KATCHIRAYANPATTI) 		2920005000NRG23010820220685515 01/08/2022 Pandiyammal 2920005WL018212 Pandiyammal 00078 CNRB0001312 1320 1320 Processed 08/08/2022 018892528 Pandiyammal ()
4 KOTTAMPATTI TN-20-005-009-009/930-A
(KATCHIRAYANPATTI) 		2920005000NRG23010820220685523 01/08/2022 Muthu 2920005WL018212 Muthu 00078 CNRB0001312 1320 1320 Processed 08/08/2022 018892528 Muthu ()
5 KOTTAMPATTI TN-20-005-009-011/2386
(KATCHIRAYANPATTI) 		2920005000NRG23010820220685546 01/08/2022 Valli 2920005WL018212 Valli 00078 CNRB0001312 1320 1320 Processed 08/08/2022 018892528 Valli ()
6 KOTTAMPATTI TN-20-005-009-011/2488-A
(KATCHIRAYANPATTI) 		2920005000NRG23010820220685548 01/08/2022 Vanitha 2920005WL018212 Vanitha 00078 CNRB0001312 1320 1320 Processed 08/08/2022 018892528 Vanitha ()
7 KOTTAMPATTI TN-20-005-009-011/2618
(KATCHIRAYANPATTI) 		2920005000NRG23010820220685550 01/08/2022 Marikannu 2920005WL018212 Marikannu 00078 CNRB0001312 1100 1100 Processed 08/08/2022 018892528 Marikannu ()
8 KOTTAMPATTI TN-20-005-009-015/2542
(KATCHIRAYANPATTI) 		2920005000NRG23010820220685554 01/08/2022 Booma 2920005WL018212 Booma 00078 CNRB0001312 1320 1320 Processed 08/08/2022 018892528 Booma ()
SubTotal 10340 10340
9 KOTTAMPATTI TN-20-005-009-009/902-A
(KATCHIRAYANPATTI) 		2920005000NRG23010820220685505 01/08/2022 Rasu 2920005WL018212 Rasu 00078 CNRB0003419 1320 1320 Processed 08/08/2022 018892528 Rasu ()
10 KOTTAMPATTI TN-20-005-009-009/905-A
(KATCHIRAYANPATTI) 		2920005000NRG23010820220685507 01/08/2022 Anuradha 2920005WL018212 Anuradha 00078 CNRB0003419 1320 1320 Processed 08/08/2022 018892528 Anuradha ()
SubTotal 2640 2640
11 KOTTAMPATTI TN-20-005-009-009/1581
(KATCHIRAYANPATTI) 		2920005000NRG23010820220685488 01/08/2022 Mallika 2920005WL018212 Mallika 00078 CNRB0004060 1320 1320 Processed 08/08/2022 018892528 Mallika ()
12 KOTTAMPATTI TN-20-005-009-011/2487-A
(KATCHIRAYANPATTI) 		2920005000NRG23010820220685547 01/08/2022 Manjula 2920005WL018212 Manjula 00078 CNRB0004060 1320 1320 Processed 08/08/2022 018892528 Manjula ()
13 KOTTAMPATTI TN-20-005-009-011/2512
(KATCHIRAYANPATTI) 		2920005000NRG23010820220685549 01/08/2022 Mekala 2920005WL018212 Mekala 00078 CNRB0004060 1320 1320 Processed 08/08/2022 018892528 Mekala ()
14 KOTTAMPATTI TN-20-005-009-013/2245
(KATCHIRAYANPATTI) 		2920005000NRG23010820220685551 01/08/2022 Karuppayee 2920005WL018212 Karuppayee 00078 CNRB0004060 1320 1320 Processed 08/08/2022 018892528 Karuppayee ()
15 KOTTAMPATTI TN-20-005-009-015/2442
(KATCHIRAYANPATTI) 		2920005000NRG23010820220685553 01/08/2022 Rajathi 2920005WL018212 Rajathi 00078 CNRB0004060 1100 1100 Processed 08/08/2022 018892528 Rajathi ()
SubTotal 6380 6380
Total 19360 19360

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_010822FTO_646638 Canara Bank CNRB0001312 THUMBAIPATTI 10340
2 KOTTAMPATTI TN2920005_010822FTO_646638 Canara Bank CNRB0003419 MELUR, MADURAI BRANCH 2640
3 KOTTAMPATTI TN2920005_010822FTO_646638 Canara Bank CNRB0004060 Katchirayanpatti 6380

Download In Excel