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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 05:01:43 PM

Back

FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_230323FTO_1685618

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-20-005-011-009/1082 (KODUKKAMPATTI)

2920005000NRG23230320232191110

23/03/2023

Rasu

2920005WL059259

Rasu

00078

CNRB0001312

1686

1686

Processed

30/03/2023

025730599

Rasu

()

2

KOTTAMPATTI

TN-20-005-011-011/1044 (KODUKKAMPATTI)

2920005000NRG23230320232191112

23/03/2023

Gowsalya

2920005WL059259

Gowsalya

00078

CNRB0001312

1686

1686

Processed

30/03/2023

025730599

Gowsalya

()

3

KOTTAMPATTI

TN-20-005-011-011/802 (KODUKKAMPATTI)

2920005000NRG23230320232191116

23/03/2023

Selvam

2920005WL059259

Selvam

00078

CNRB0001312

1686

1686

Processed

30/03/2023

025730599

Selvam

()

SubTotal

5058

5058

Total

5058

5058

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOTTAMPATTI	TN2920005_230323FTO_1685618	Canara Bank	CNRB0001312	THUMBAIPATTI	5058

Download In Excel