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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 11:34:13 PM

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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_111022APB_FTO_994813

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-20-005-020-020/699 (SEKKIPATTI)

2920005000NRG23111020221237932

11/10/2022

Sagunthala

2920005WL032235

Sagunthala

00468

UBIN0536024

1024

1024

Processed

15/10/2022

009744087

Sagunthala

UNION BANK OF INDIA(508500)

2

KOTTAMPATTI

TN-20-005-020-020/7 (SEKKIPATTI)

2920005000NRG23111020221237933

11/10/2022

Amaravathi

2920005WL032235

Amaravathi

00468

UBIN0536024

1024

1024

Processed

15/10/2022

009744087

Amaravathi

UNION BANK OF INDIA(508500)

3

KOTTAMPATTI

TN-20-005-020-020/908 (SEKKIPATTI)

2920005000NRG23111020221237934

11/10/2022

Murugeswari

2920005WL032235

Murugeswari

00468

UBIN0536024

1024

1024

Processed

15/10/2022

009744087

Murugeswari

PALLAVAN GRAMA BANK(607052)

SubTotal

3072

3072

Total

3072

3072

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOTTAMPATTI	TN2920005_111022APB_FTO_994813	Union Bank of India	UBIN0536024	KOTTAMPATTI	3072

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