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

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 01:40:07 AM

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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_280123FTO_1494427

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

T.KALLUPATTY

TN-20-012-021-021/1012-A (S. MELAPPATTY)

2920012000NRG23270120231796596

28/01/2023

UMA M

2920012WL050113

UMA M

00468

UBIN0561347

750

750

Processed

01/02/2023

018559851

UMA M

()

2

T.KALLUPATTY

TN-20-012-021-021/1036-A (S. MELAPPATTY)

2920012000NRG23270120231796599

28/01/2023

MS PAVUNTHAI

2920012WL050113

MS PAVUNTHAI

00468

UBIN0561347

1500

1500

Processed

01/02/2023

018559851

MS PAVUNTHAI

()

3

T.KALLUPATTY

TN-20-012-021-021/926-A (S. MELAPPATTY)

2920012000NRG23270120231796674

28/01/2023

GURUVUTHAI M

2920012WL050113

GURUVUTHAI M

00468

UBIN0561347

1500

1500

Processed

01/02/2023

018559851

GURUVUTHAI M

()

SubTotal

3750

3750

Total

3750

3750

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	T.KALLUPATTY	TN2920012_280123FTO_1494427	Union Bank of India	UBIN0561347	PERAIYUR	3750

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