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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 05:20:45 PM

Back

FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_300123FTO_1503395

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-20-005-012-012/170 (KOTTAMPATTI)

2920005000NRG23280120231807943

30/01/2023

Panchavarnam

2920005WL050376

Panchavarnam

00468

UBIN0536024

720

720

Processed

01/02/2023

018559851

Panchavarnam

()

2

KOTTAMPATTI

TN-20-005-012-012/319 (KOTTAMPATTI)

2920005000NRG23280120231807962

30/01/2023

Veerammal

2920005WL050376

Veerammal

00468

UBIN0536024

1440

1440

Processed

01/02/2023

018559851

Veerammal

()

3

KOTTAMPATTI

TN-20-005-012-012/518 (KOTTAMPATTI)

2920005000NRG23280120231807978

30/01/2023

Thamarai

2920005WL050376

Thamarai

00468

UBIN0536024

960

960

Processed

01/02/2023

018559851

Thamarai

()

4

KOTTAMPATTI

TN-20-005-012-012/574 (KOTTAMPATTI)

2920005000NRG23280120231807982

30/01/2023

Selvi

2920005WL050376

Selvi

00468

UBIN0536024

1200

1200

Processed

01/02/2023

018559851

Selvi

()

SubTotal

4320

4320

Total

4320

4320

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOTTAMPATTI	TN2920005_300123FTO_1503395	Union Bank of India	UBIN0536024	KOTTAMPATTI	4320

Download In Excel