Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:04:37 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_160822APB_FTO_723070
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-20-005-015-015/788
(MELAVALAVOO)
2920005000NRG23130820220797442 16/08/2022 KathisaBeevi 2920005WL021086 KathisaBeevi 00078 CNRB0001312 1100 1100 Processed 24/08/2022 013156747 KathisaBeevi CANARA BANK(508532)
SubTotal 1100 1100
2 KOTTAMPATTI TN-20-005-015-003/1992
(MELAVALAVOO)
2920005000NRG23130820220797436 16/08/2022 sumathi 2920005WL021086 sumathi 00415 SBIN0000258 220 220 Processed 24/08/2022 013156747 sumathi PALLAVAN GRAMA BANK(607052)
3 KOTTAMPATTI TN-20-005-015-015/1354
(MELAVALAVOO)
2920005000NRG23130820220797437 16/08/2022 Packiyam 2920005WL021086 Packiyam 00415 SBIN0000258 1100 1100 Processed 24/08/2022 013156747 Packiyam STATE BANK OF INDIA(508548)
4 KOTTAMPATTI TN-20-005-015-015/622
(MELAVALAVOO)
2920005000NRG23130820220797438 16/08/2022 SasilaBeevi 2920005WL021086 SasilaBeevi 00415 SBIN0000258 1100 1100 Processed 24/08/2022 013156747 SasilaBeevi STATE BANK OF INDIA(508548)
5 KOTTAMPATTI TN-20-005-015-015/646
(MELAVALAVOO)
2920005000NRG23130820220797439 16/08/2022 Sabarimanam 2920005WL021086 Sabarimanam 00415 SBIN0000258 1100 1100 Processed 24/08/2022 013156747 Sabarimanam PALLAVAN GRAMA BANK(607052)
6 KOTTAMPATTI TN-20-005-015-015/680
(MELAVALAVOO)
2920005000NRG23130820220797440 16/08/2022 RamzanBeevi 2920005WL021086 RamzanBeevi 00415 SBIN0000258 880 880 Processed 24/08/2022 013156747 RamzanBeevi CANARA BANK(508532)
SubTotal 4400 4400
Total 5500 5500

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_160822APB_FTO_723070 Canara Bank CNRB0001312 THUMBAIPATTI 1100
2 KOTTAMPATTI TN2920005_160822APB_FTO_723070 State Bank of India SBIN0000258 MELUR 4400

Download In Excel