Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:13:22 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_191022FTO_1035132
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-20-005-025-025/147-A
(THUMBAIPATTI) 		2920005000NRG23191020221294002 19/10/2022 Bose 2920005WL033520 Bose 00078 CNRB0001312 1124 1124 Processed 27/10/2022 008995963 Bose ()
2 KOTTAMPATTI TN-20-005-025-025/1631
(THUMBAIPATTI) 		2920005000NRG23191020221294021 19/10/2022 Dhevayi 2920005WL033520 Dhevayi 00078 CNRB0001312 960 960 Processed 27/10/2022 008995963 Dhevayi ()
3 KOTTAMPATTI TN-20-005-025-025/1828
(THUMBAIPATTI) 		2920005000NRG23191020221294028 19/10/2022 Gokila 2920005WL033520 Gokila 00078 CNRB0001312 720 720 Processed 27/10/2022 008995963 Gokila ()
4 KOTTAMPATTI TN-20-005-025-025/1830
(THUMBAIPATTI) 		2920005000NRG23191020221294029 19/10/2022 Ganeshan 2920005WL033520 Ganeshan 00078 CNRB0001312 960 960 Processed 27/10/2022 008995963 Ganeshan ()
5 KOTTAMPATTI TN-20-005-025-025/1835
(THUMBAIPATTI) 		2920005000NRG23191020221294030 19/10/2022 Manjula 2920005WL033520 Manjula 00078 CNRB0001312 960 960 Processed 27/10/2022 008995963 Manjula ()
6 KOTTAMPATTI TN-20-005-025-025/1844
(THUMBAIPATTI) 		2920005000NRG23191020221294031 19/10/2022 Krishnampal 2920005WL033520 Krishnampal 00078 CNRB0001312 720 720 Processed 27/10/2022 008995963 Krishnampal ()
7 KOTTAMPATTI TN-20-005-025-025/1850
(THUMBAIPATTI) 		2920005000NRG23191020221294032 19/10/2022 Sarasu 2920005WL033520 Sarasu 00078 CNRB0001312 480 480 Processed 27/10/2022 008995963 Sarasu ()
8 KOTTAMPATTI TN-20-005-025-025/1886
(THUMBAIPATTI) 		2920005000NRG23191020221294033 19/10/2022 Dhenampal 2920005WL033520 Dhenampal 00078 CNRB0001312 960 960 Processed 27/10/2022 008995963 Dhenampal ()
9 KOTTAMPATTI TN-20-005-025-025/1915
(THUMBAIPATTI) 		2920005000NRG23191020221294035 19/10/2022 Sundhari 2920005WL033520 Sundhari 00078 CNRB0001312 720 720 Processed 27/10/2022 008995963 Sundhari ()
10 KOTTAMPATTI TN-20-005-025-025/1920
(THUMBAIPATTI) 		2920005000NRG23191020221294038 19/10/2022 Lakshmi 2920005WL033520 Lakshmi 00078 CNRB0001312 960 960 Processed 27/10/2022 008995963 Lakshmi ()
11 KOTTAMPATTI TN-20-005-025-025/1954
(THUMBAIPATTI) 		2920005000NRG23191020221294039 19/10/2022 Malaiyarasi 2920005WL033520 Malaiyarasi 00078 CNRB0001312 720 720 Processed 27/10/2022 008995963 Malaiyarasi ()
12 KOTTAMPATTI TN-20-005-025-025/235-A
(THUMBAIPATTI) 		2920005000NRG23191020221294044 19/10/2022 Chanthira 2920005WL033520 Chanthira 00078 CNRB0001312 960 960 Processed 27/10/2022 008995963 Chanthira ()
13 KOTTAMPATTI TN-20-005-025-025/254-A
(THUMBAIPATTI) 		2920005000NRG23191020221294048 19/10/2022 Anitha 2920005WL033520 Anitha 00078 CNRB0001312 960 960 Processed 27/10/2022 008995963 Anitha ()
SubTotal 11204 11204
14 KOTTAMPATTI TN-20-005-025-025/1609
(THUMBAIPATTI) 		2920005000NRG23191020221294018 19/10/2022 Bashkaran 2920005WL033520 Bashkaran 00176 IDIB000K079 480 480 Rejected 31/10/2022 008995963 No Such Account
SubTotal 480 480
Total 11684 11684

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_191022FTO_1035132 Canara Bank CNRB0001312 THUMBAIPATTI 11204
2 KOTTAMPATTI TN2920005_191022FTO_1035132 Indian Bank IDIB000K079 KARUNGALAKUDI 480

Download In Excel