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

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 08:34:05 AM

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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_300922FTO_943005

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-20-009-019-019/1187-A (PAPPAPATTI)

2920009000NRG23300920221156946

30/09/2022

Duraisami

2920009WL030329

Duraisami

00415

SBIN0009471

1686

1686

Processed

12/10/2022

030361488

Duraisami

()

SubTotal

1686

1686

Total

1686

1686

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHELLAMPATTI	TN2920009_300922FTO_943005	State Bank of India	SBIN0009471	VALANDUR	1686

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