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

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 05:06:55 AM

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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_230123APB_FTO_1477348

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-20-005-014-014/1593 (MANAPACHERI)

2920005000NRG23210120231785838

23/01/2023

Veeralakshmi

2920005WL049786

Veeralakshmi

00468

UBIN0536024

1124

1124

Processed

01/02/2023

018558137

Veeralakshmi

STATE BANK OF INDIA(508548)

SubTotal

1124

1124

Total

1124

1124

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOTTAMPATTI	TN2920005_230123APB_FTO_1477348	Union Bank of India	UBIN0536024	KOTTAMPATTI	1124

Download In Excel