Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:32:19 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_290323FTO_1710248
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-20-005-024-005/526
(THONTHILINGAPURAM) 		2920005000NRG23290320232260899 29/03/2023 Chellammal 2920005WL060424 Chellammal 00468 UBIN0536024 690 690 Processed 03/04/2023 008365050 Chellammal ()
2 KOTTAMPATTI TN-20-005-024-005/530
(THONTHILINGAPURAM) 		2920005000NRG23290320232260902 29/03/2023 Podhumponnu 2920005WL060424 Podhumponnu 00468 UBIN0536024 460 460 Processed 03/04/2023 008365050 Podhumponnu ()
3 KOTTAMPATTI TN-20-005-024-005/532
(THONTHILINGAPURAM) 		2920005000NRG23290320232260904 29/03/2023 Sivasakthi 2920005WL060424 Sivasakthi 00468 UBIN0536024 690 690 Processed 03/04/2023 008365050 Sivasakthi ()
4 KOTTAMPATTI TN-20-005-024-024/14
(THONTHILINGAPURAM) 		2920005000NRG23290320232260914 29/03/2023 Nachammal 2920005WL060424 Nachammal 00468 UBIN0536024 920 920 Processed 03/04/2023 008365050 Nachammal ()
5 KOTTAMPATTI TN-20-005-024-024/30
(THONTHILINGAPURAM) 		2920005000NRG23290320232260924 29/03/2023 Jeyameena 2920005WL060424 Jeyameena 00468 UBIN0536024 920 920 Processed 03/04/2023 008365050 Jeyameena ()
SubTotal 3680 3680
Total 3680 3680

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_290323FTO_1710248 Union Bank of India UBIN0536024 KOTTAMPATTI 3680

Download In Excel