Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:28:32 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_180722FTO_560870
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-20-005-024-005/519
(THONTHILINGAPURAM) 		2920005000NRG23150720220547364 18/07/2022 Uma Maheshwari 2920005WL014591 Uma Maheshwari 00468 UBIN0536024 880 880 Processed 25/07/2022 028480860 Uma Maheshwari ()
2 KOTTAMPATTI TN-20-005-024-005/522
(THONTHILINGAPURAM) 		2920005000NRG23150720220547365 18/07/2022 Chinnapillai 2920005WL014591 Chinnapillai 00468 UBIN0536024 1320 1320 Processed 25/07/2022 028480860 Chinnapillai ()
3 KOTTAMPATTI TN-20-005-024-005/523
(THONTHILINGAPURAM) 		2920005000NRG23150720220547366 18/07/2022 Alagumeenal 2920005WL014591 Alagumeenal 00468 UBIN0536024 1320 1320 Processed 25/07/2022 028480860 Alagumeenal ()
4 KOTTAMPATTI TN-20-005-024-005/527
(THONTHILINGAPURAM) 		2920005000NRG23150720220547367 18/07/2022 Rahini 2920005WL014591 Rahini 00468 UBIN0536024 1320 1320 Processed 25/07/2022 028480860 Rahini ()
5 KOTTAMPATTI TN-20-005-024-005/530
(THONTHILINGAPURAM) 		2920005000NRG23150720220547368 18/07/2022 Podhumponnu 2920005WL014591 Podhumponnu 00468 UBIN0536024 1320 1320 Processed 25/07/2022 028480860 Podhumponnu ()
6 KOTTAMPATTI TN-20-005-024-005/548
(THONTHILINGAPURAM) 		2920005000NRG23150720220547369 18/07/2022 Manimegalai 2920005WL014591 Manimegalai 00468 UBIN0536024 1100 1100 Processed 25/07/2022 028480860 Manimegalai ()
7 KOTTAMPATTI TN-20-005-024-024/1
(THONTHILINGAPURAM) 		2920005000NRG23150720220547370 18/07/2022 Boomathi 2920005WL014591 Boomathi 00468 UBIN0536024 1320 1320 Processed 25/07/2022 028480860 Boomathi ()
SubTotal 8580 8580
Total 8580 8580

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_180722FTO_560870 Union Bank of India UBIN0536024 KOTTAMPATTI 8580

Download In Excel