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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 08:27:20 AM

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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_010922FTO_809403

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-20-005-014-006/1735 (MANAPACHERI)

2920005000NRG23010920220954296

01/09/2022

Meenakshi

2920005WL025031

Meenakshi

00468

UBIN0536024

1280

1280

Processed

14/10/2022

035858233

Meenakshi

()

SubTotal

1280

1280

Total

1280

1280

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOTTAMPATTI	TN2920005_010922FTO_809403	Union Bank of India	UBIN0536024	KOTTAMPATTI	1280

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