Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:14:49 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_311222APB_FTO_1374078
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-20-005-013-002/833
(KUNRAMPATTI) 		2920005000NRG23311220221664523 31/12/2022 Maheshwari 2920005WL046587 Maheshwari 00468 UBIN0536024 1536 1536 Processed 02/02/2023 037269821 Maheshwari UNION BANK OF INDIA(508500)
2 KOTTAMPATTI TN-20-005-013-013/287-A
(KUNRAMPATTI) 		2920005000NRG23311220221664524 31/12/2022 Sittu 2920005WL046587 Sittu 00468 UBIN0536024 1536 1536 Processed 02/02/2023 037269821 Sittu UNION BANK OF INDIA(508500)
SubTotal 3072 3072
Total 3072 3072

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_311222APB_FTO_1374078 Union Bank of India UBIN0536024 KOTTAMPATTI 3072

Download In Excel