Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:01:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_050922FTO_832451
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-20-005-011-001/1015
(KODUKKAMPATTI)
2920005000NRG23050920221003485 05/09/2022 Rani 2920005WL026183 Rani 00078 CNRB0001312 720 720 Processed 14/10/2022 035857900 Rani ()
2 KOTTAMPATTI TN-20-005-011-001/1032
(KODUKKAMPATTI)
2920005000NRG23050920221003486 05/09/2022 Sangeedha 2920005WL026183 Sangeedha 00078 CNRB0001312 1200 1200 Processed 14/10/2022 035857900 Sangeedha ()
3 KOTTAMPATTI TN-20-005-011-001/1034
(KODUKKAMPATTI)
2920005000NRG23050920221003487 05/09/2022 Nithya 2920005WL026183 Nithya 00078 CNRB0001312 960 960 Processed 14/10/2022 035857900 Nithya ()
4 KOTTAMPATTI TN-20-005-011-001/1037
(KODUKKAMPATTI)
2920005000NRG23050920221003488 05/09/2022 Jeyamani 2920005WL026183 Jeyamani 00078 CNRB0001312 1200 1200 Processed 14/10/2022 035857900 Jeyamani ()
5 KOTTAMPATTI TN-20-005-011-001/1135-A
(KODUKKAMPATTI)
2920005000NRG23050920221003489 05/09/2022 Avaiyammal 2920005WL026183 Avaiyammal 00078 CNRB0001312 1200 1200 Processed 14/10/2022 035857900 Avaiyammal ()
6 KOTTAMPATTI TN-20-005-011-001/1140-A
(KODUKKAMPATTI)
2920005000NRG23050920221003490 05/09/2022 Amutha 2920005WL026183 Amutha 00078 CNRB0001312 960 960 Processed 14/10/2022 035857900 Amutha ()
7 KOTTAMPATTI TN-20-005-011-001/919
(KODUKKAMPATTI)
2920005000NRG23050920221003495 05/09/2022 Chinnapillai 2920005WL026183 Chinnapillai 00078 CNRB0001312 1200 1200 Processed 14/10/2022 035857900 Chinnapillai ()
8 KOTTAMPATTI TN-20-005-011-001/928-A
(KODUKKAMPATTI)
2920005000NRG23050920221003496 05/09/2022 Panaiyammal 2920005WL026183 Panaiyammal 00078 CNRB0001312 960 960 Processed 14/10/2022 035857900 Panaiyammal ()
9 KOTTAMPATTI TN-20-005-011-001/929-A
(KODUKKAMPATTI)
2920005000NRG23050920221003497 05/09/2022 Nevvayi 2920005WL026183 Nevvayi 00078 CNRB0001312 960 960 Processed 14/10/2022 035857900 Nevvayi ()
10 KOTTAMPATTI TN-20-005-011-001/930-A
(KODUKKAMPATTI)
2920005000NRG23050920221003498 05/09/2022 Selvi 2920005WL026183 Selvi 00078 CNRB0001312 1200 1200 Processed 14/10/2022 035857900 Selvi ()
11 KOTTAMPATTI TN-20-005-011-001/932
(KODUKKAMPATTI)
2920005000NRG23050920221003499 05/09/2022 Selvi 2920005WL026183 Selvi 00078 CNRB0001312 1200 1200 Processed 14/10/2022 035857900 Selvi ()
12 KOTTAMPATTI TN-20-005-011-001/944-A
(KODUKKAMPATTI)
2920005000NRG23050920221003500 05/09/2022 Balampikai 2920005WL026183 Balampikai 00078 CNRB0001312 1200 1200 Processed 14/10/2022 035857900 Balampikai ()
13 KOTTAMPATTI TN-20-005-011-001/951-A
(KODUKKAMPATTI)
2920005000NRG23050920221003501 05/09/2022 Jeyalakshmi 2920005WL026183 Jeyalakshmi 00078 CNRB0001312 1200 1200 Processed 14/10/2022 035857900 Jeyalakshmi ()
14 KOTTAMPATTI TN-20-005-011-001/952-A
(KODUKKAMPATTI)
2920005000NRG23050920221003502 05/09/2022 Saranya 2920005WL026183 Saranya 00078 CNRB0001312 960 960 Processed 14/10/2022 035857900 Saranya ()
15 KOTTAMPATTI TN-20-005-011-001/953-A
(KODUKKAMPATTI)
2920005000NRG23050920221003503 05/09/2022 Pathmapriya 2920005WL026183 Pathmapriya 00078 CNRB0001312 1200 1200 Processed 14/10/2022 035857900 Pathmapriya ()
16 KOTTAMPATTI TN-20-005-011-001/975-A
(KODUKKAMPATTI)
2920005000NRG23050920221003504 05/09/2022 Dhevi 2920005WL026183 Dhevi 00078 CNRB0001312 1200 1200 Processed 14/10/2022 035857900 Dhevi ()
17 KOTTAMPATTI TN-20-005-011-005/1030
(KODUKKAMPATTI)
2920005000NRG23050920221003505 05/09/2022 Sowndharya 2920005WL026183 Sowndharya 00078 CNRB0001312 1200 1200 Processed 14/10/2022 035857900 Sowndharya ()
18 KOTTAMPATTI TN-20-005-011-005/1031
(KODUKKAMPATTI)
2920005000NRG23050920221003506 05/09/2022 Chinnammal 2920005WL026183 Chinnammal 00078 CNRB0001312 1200 1200 Processed 14/10/2022 035857900 Chinnammal ()
19 KOTTAMPATTI TN-20-005-011-005/1033
(KODUKKAMPATTI)
2920005000NRG23050920221003507 05/09/2022 Malaivalli 2920005WL026183 Malaivalli 00078 CNRB0001312 1200 1200 Processed 14/10/2022 035857900 Malaivalli ()
20 KOTTAMPATTI TN-20-005-011-005/1035
(KODUKKAMPATTI)
2920005000NRG23050920221003508 05/09/2022 Malathi 2920005WL026183 Malathi 00078 CNRB0001312 1200 1200 Processed 14/10/2022 035857900 Malathi ()
21 KOTTAMPATTI TN-20-005-011-005/1054
(KODUKKAMPATTI)
2920005000NRG23050920221003509 05/09/2022 Divya 2920005WL026183 Divya 00078 CNRB0001312 1200 1200 Processed 14/10/2022 035857900 Divya ()
22 KOTTAMPATTI TN-20-005-011-005/1137-A
(KODUKKAMPATTI)
2920005000NRG23050920221003510 05/09/2022 Elammal 2920005WL026183 Elammal 00078 CNRB0001312 960 960 Processed 14/10/2022 035857900 Elammal ()
23 KOTTAMPATTI TN-20-005-011-005/931
(KODUKKAMPATTI)
2920005000NRG23050920221003516 05/09/2022 Rajeshwari 2920005WL026183 Rajeshwari 00078 CNRB0001312 1200 1200 Processed 14/10/2022 035857900 Rajeshwari ()
24 KOTTAMPATTI TN-20-005-011-005/934-A
(KODUKKAMPATTI)
2920005000NRG23050920221003517 05/09/2022 Periyaeluvi 2920005WL026183 Periyaeluvi 00078 CNRB0001312 1200 1200 Processed 14/10/2022 035857900 Periyaeluvi ()
25 KOTTAMPATTI TN-20-005-011-005/943-A
(KODUKKAMPATTI)
2920005000NRG23050920221003518 05/09/2022 Karuppayi 2920005WL026183 Karuppayi 00078 CNRB0001312 1200 1200 Processed 14/10/2022 035857900 Karuppayi ()
26 KOTTAMPATTI TN-20-005-011-011/194-A
(KODUKKAMPATTI)
2920005000NRG23050920221003522 05/09/2022 Mookkan 2920005WL026183 Mookkan 00078 CNRB0001312 1200 1200 Processed 14/10/2022 035857900 Mookkan ()
SubTotal 29280 29280
Total 29280 29280

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_050922FTO_832451 Canara Bank CNRB0001312 THUMBAIPATTI 29280

Download In Excel