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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 06:50:36 AM

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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_300123FTO_1502687

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

CHELLAMPATTI

TN-20-009-026-008/1628-A (THUMMAKUNDU)

2920009000NRG23300120231819794

30/01/2023

Alagar

2920009WL050646

Alagar

00048

BKID0008258

1686

1686

Processed

01/02/2023

018559851

Alagar

()

2

CHELLAMPATTI

TN-20-009-026-026/1224-A (THUMMAKUNDU)

2920009000NRG23300120231819799

30/01/2023

Pandiammal

2920009WL050646

Pandiammal

00048

BKID0008258

1686

1686

Processed

01/02/2023

018559851

Pandiammal

()

3

CHELLAMPATTI

TN-20-009-026-026/645-A (THUMMAKUNDU)

2920009000NRG23300120231819851

30/01/2023

Muniyammal

2920009WL050646

Muniyammal

00048

BKID0008258

1200

1200

Processed

01/02/2023

018559851

Muniyammal

()

SubTotal

4572

4572

Total

4572

4572

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHELLAMPATTI	TN2920009_300123FTO_1502687	Bank of India	BKID0008258	SINDHUPATTI	4572

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