Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:27:30 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_110522APB_FTO_193244
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-20-012-042-042/1002-A
(VELAMPUR) 		2920012000NRG23110520220068003 11/05/2022 Murugeshwari 2920012WL002196 Murugeshwari 00177 IOBA0000231 1967 1967 Processed 16/05/2022 014388872 Murugeshwari INDIAN OVERSEAS BANK(508541)
2 T.KALLUPATTY TN-20-012-042-042/844-A
(VELAMPUR) 		2920012000NRG23110520220068004 11/05/2022 PAAPU 2920012WL002196 PAAPU 00177 IOBA0000231 1967 1967 Processed 16/05/2022 014388872 PAAPU INDIAN OVERSEAS BANK(508541)
SubTotal 3934 3934
Total 3934 3934

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 T.KALLUPATTY TN2920012_110522APB_FTO_193244 Indian Overseas Bank IOBA0000231 T.KALLUPATTI 3934

Download In Excel