Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:38:13 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_300123APB_FTO_1504172
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-20-005-002-002/1369
(AYYAPATTI) 		2920005000NRG23280120231804600 30/01/2023 Pappathi 2920005WL050300 Pappathi 00176 IDIB000K079 1638 1638 Processed 01/02/2023 018558566 Pappathi INDIA POST PAYMENTS BANK LIMITED(508528)
2 KOTTAMPATTI TN-20-005-002-002/324
(AYYAPATTI) 		2920005000NRG23280120231804601 30/01/2023 Malarvizhi 2920005WL050300 Malarvizhi 00176 IDIB000K079 1638 1638 Processed 02/02/2023 018558566 Malarvizhi INDIAN BANK(607105)
3 KOTTAMPATTI TN-20-005-002-002/329
(AYYAPATTI) 		2920005000NRG23280120231804602 30/01/2023 Pappathi 2920005WL050300 Pappathi 00176 IDIB000K079 1638 1638 Processed 01/02/2023 018558566 Pappathi INDIA POST PAYMENTS BANK LIMITED(508528)
4 KOTTAMPATTI TN-20-005-002-002/331
(AYYAPATTI) 		2920005000NRG23280120231804603 30/01/2023 Meenakshi 2920005WL050300 Meenakshi 00176 IDIB000K079 1638 1638 Processed 01/02/2023 018558566 Meenakshi INDIA POST PAYMENTS BANK LIMITED(508528)
5 KOTTAMPATTI TN-20-005-002-002/965
(AYYAPATTI) 		2920005000NRG23280120231804604 30/01/2023 Selvi 2920005WL050300 Selvi 00176 IDIB000K079 1638 1638 Processed 01/02/2023 018558566 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
6 KOTTAMPATTI TN-20-005-002-002/983
(AYYAPATTI) 		2920005000NRG23280120231804605 30/01/2023 Kalaiselvi 2920005WL050300 Kalaiselvi 00176 IDIB000K079 1638 1638 Processed 02/02/2023 018558566 Kalaiselvi INDIAN BANK(607105)
7 KOTTAMPATTI TN-20-005-002-002/991
(AYYAPATTI) 		2920005000NRG23280120231804606 30/01/2023 Pichammal 2920005WL050300 Pichammal 00176 IDIB000K079 1638 1638 Processed 02/02/2023 018558566 Pichammal INDIAN BANK(607105)
8 KOTTAMPATTI TN-20-005-002-004/1619
(AYYAPATTI) 		2920005000NRG23280120231804607 30/01/2023 Bhuveneshwari 2920005WL050300 Bhuveneshwari 00176 IDIB000K079 1638 1638 Processed 01/02/2023 018558566 Bhuveneshwari INDIAN OVERSEAS BANK(508541)
9 KOTTAMPATTI TN-20-005-002-004/1782
(AYYAPATTI) 		2920005000NRG23280120231804608 30/01/2023 Chinnakaruppi 2920005WL050300 Chinnakaruppi 00176 IDIB000K079 1638 1638 Processed 01/02/2023 018558566 Chinnakaruppi INDIA POST PAYMENTS BANK LIMITED(508528)
10 KOTTAMPATTI TN-20-005-002-004/963
(AYYAPATTI) 		2920005000NRG23280120231804609 30/01/2023 Alagu 2920005WL050300 Alagu 00176 IDIB000K079 1638 1638 Processed 02/02/2023 018558566 Alagu INDIAN BANK(607105)
SubTotal 16380 16380
Total 16380 16380

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_300123APB_FTO_1504172 Indian Bank IDIB000K079 KARUNGALAKUDI 16380

Download In Excel