Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:58:42 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_051222FTO_1235180
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-20-005-017-017/312-A
(PANDANKUDY) 		2920005000NRG23021220221505820 05/12/2022 Ananthayi 2920005WL041235 Ananthayi 00468 UBIN0536024 1440 1440 Processed 06/02/2023 017255193 Ananthayi ()
2 KOTTAMPATTI TN-20-005-017-017/316-A
(PANDANKUDY) 		2920005000NRG23021220221505821 05/12/2022 Radha 2920005WL041235 Radha 00468 UBIN0536024 1440 1440 Processed 06/02/2023 017255193 Radha ()
3 KOTTAMPATTI TN-20-005-017-017/319
(PANDANKUDY) 		2920005000NRG23021220221505822 05/12/2022 Lakshmi 2920005WL041235 Lakshmi 00468 UBIN0536024 960 960 Processed 06/02/2023 017255193 Lakshmi ()
4 KOTTAMPATTI TN-20-005-017-017/320
(PANDANKUDY) 		2920005000NRG23021220221505823 05/12/2022 Kuyalavan 2920005WL041235 Kuyalavan 00468 UBIN0536024 1440 1440 Processed 06/02/2023 017255193 Kuyalavan ()
5 KOTTAMPATTI TN-20-005-017-017/322
(PANDANKUDY) 		2920005000NRG23021220221505824 05/12/2022 Divya 2920005WL041235 Divya 00468 UBIN0536024 1440 1440 Processed 06/02/2023 017255193 Divya ()
6 KOTTAMPATTI TN-20-005-017-017/323
(PANDANKUDY) 		2920005000NRG23021220221505825 05/12/2022 Malliga 2920005WL041235 Malliga 00468 UBIN0536024 1200 1200 Processed 06/02/2023 017255193 Malliga ()
7 KOTTAMPATTI TN-20-005-017-017/325
(PANDANKUDY) 		2920005000NRG23021220221505826 05/12/2022 Vasantha 2920005WL041235 Vasantha 00468 UBIN0536024 1440 1440 Processed 06/02/2023 017255193 Vasantha ()
SubTotal 9360 9360
Total 9360 9360

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_051222FTO_1235180 Union Bank of India UBIN0536024 KOTTAMPATTI 9360

Download In Excel