Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 02:53:39 AM

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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_100123FTO_1421075

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

T.KALLUPATTY

TN-20-012-042-003/1167 (VELAMPUR)

2920012000NRG23050120231686602

10/01/2023

Pavithra G

2920012WL047184

Pavithra G

00177

IOBA0000231

1500

1500

Processed

01/02/2023

018558664

Pavithra G

()

2

T.KALLUPATTY

TN-20-012-042-003/1618-A (VELAMPUR)

2920012000NRG23050120231686612

10/01/2023

KALAIVANI K

2920012WL047184

KALAIVANI K

00177

IOBA0000231

1500

1500

Processed

01/02/2023

018558664

KALAIVANI K

()

3

T.KALLUPATTY

TN-20-012-042-003/1639-A (VELAMPUR)

2920012000NRG23050120231686613

10/01/2023

Bagavathi M

2920012WL047184

Bagavathi M

00177

IOBA0000231

1000

1000

Processed

01/02/2023

018558664

Bagavathi M

()

SubTotal

4000

4000

Total

4000

4000

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	T.KALLUPATTY	TN2920012_100123FTO_1421075	Indian Overseas Bank	IOBA0000231	T.KALLUPATTI	4000

Download In Excel