Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:11:05 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_070622APB_FTO_291112
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-20-005-015-015/1186
(MELAVALAVOO)
2920005000NRG23070620220231680 07/06/2022 Natarajan 2920005WL006154 Natarajan 00415 SBIN0000258 1638 1638 Processed 13/06/2022 018936891 Natarajan STATE BANK OF INDIA(508548)
2 KOTTAMPATTI TN-20-005-015-015/1511
(MELAVALAVOO)
2920005000NRG23070620220231682 07/06/2022 Sundari 2920005WL006154 Sundari 00415 SBIN0000258 1638 1638 Processed 13/06/2022 018936891 Sundari STATE BANK OF INDIA(508548)
3 KOTTAMPATTI TN-20-005-015-015/1512
(MELAVALAVOO)
2920005000NRG23070620220231683 07/06/2022 Kamaladevi 2920005WL006154 Kamaladevi 00415 SBIN0000258 1638 1638 Processed 13/06/2022 018936891 Kamaladevi STATE BANK OF INDIA(508548)
4 KOTTAMPATTI TN-20-005-015-015/1648
(MELAVALAVOO)
2920005000NRG23070620220231687 07/06/2022 Thavamani 2920005WL006154 Thavamani 00415 SBIN0000258 1638 1638 Processed 13/06/2022 018936891 Thavamani STATE BANK OF INDIA(508548)
5 KOTTAMPATTI TN-20-005-015-015/1650
(MELAVALAVOO)
2920005000NRG23070620220231688 07/06/2022 susila 2920005WL006154 susila 00415 SBIN0000258 1638 1638 Processed 13/06/2022 018936891 susila CITY UNION BANK LIMITED(607324)
6 KOTTAMPATTI TN-20-005-015-015/1651
(MELAVALAVOO)
2920005000NRG23070620220231689 07/06/2022 Padhmavathi 2920005WL006154 Padhmavathi 00415 SBIN0000258 1638 1638 Processed 13/06/2022 018936891 Padhmavathi STATE BANK OF INDIA(508548)
SubTotal 9828 9828
Total 9828 9828

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_070622APB_FTO_291112 State Bank of India SBIN0000258 MELUR 9828

Download In Excel