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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 05:57:18 PM

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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_261222FTO_1339559

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-20-005-015-002/2239 (MELAVALAVOO)

2920005000NRG23241220221622394

26/12/2022

Poosari

2920005WL045422

Poosari

00415

SBIN0000258

1150

1150

Processed

06/02/2023

017254535

Poosari

()

2

KOTTAMPATTI

TN-20-005-015-002/2260 (MELAVALAVOO)

2920005000NRG23241220221622395

26/12/2022

Senthil

2920005WL045422

Senthil

00415

SBIN0000258

1150

1150

Processed

06/02/2023

017254535

Senthil

()

3

KOTTAMPATTI

TN-20-005-015-015/1688 (MELAVALAVOO)

2920005000NRG23241220221622416

26/12/2022

Ramya

2920005WL045422

Ramya

00415

SBIN0000258

1150

1150

Processed

06/02/2023

017254535

Ramya

()

4

KOTTAMPATTI

TN-20-005-015-015/58 (MELAVALAVOO)

2920005000NRG23241220221622424

26/12/2022

Kallanai

2920005WL045422

Kallanai

00415

SBIN0000258

1150

1150

Processed

06/02/2023

017254535

Kallanai

()

SubTotal

4600

4600

Total

4600

4600

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOTTAMPATTI	TN2920005_261222FTO_1339559	State Bank of India	SBIN0000258	MELUR	4600

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