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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 02:27:13 PM

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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_090123APB_FTO_1413442

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-20-005-019-008/819 (POTTAPATTI)

2920005000NRG23070120231711952

09/01/2023

Lakshmi

2920005WL047910

Lakshmi

00468

UBIN0536024

1536

1536

Processed

02/02/2023

018559682

Lakshmi

INDIAN OVERSEAS BANK(508541)

2

KOTTAMPATTI

TN-20-005-019-019/137-A (POTTAPATTI)

2920005000NRG23070120231711955

09/01/2023

Rukkumani

2920005WL047912

Rukkumani

00468

UBIN0536024

1536

1536

Processed

01/02/2023

018559682

Rukkumani

UNION BANK OF INDIA(508500)

3

KOTTAMPATTI

TN-20-005-019-019/400 (POTTAPATTI)

2920005000NRG23070120231711953

09/01/2023

Saraswathi

2920005WL047910

Saraswathi

00468

UBIN0536024

1536

1536

Processed

02/02/2023

018559682

Saraswathi

INDIAN OVERSEAS BANK(508541)

SubTotal

4608

4608

Total

4608

4608

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOTTAMPATTI	TN2920005_090123APB_FTO_1413442	Union Bank of India	UBIN0536024	KOTTAMPATTI	4608

Download In Excel