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

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 02:16:13 AM

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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_270323FTO_1700369

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-20-012-022-002/370-A (MOTHAGAM)

2920012000NRG23240320232204102

27/03/2023

mariyammal A

2920012WL059503

mariyammal A

00415

SBIN0008647

1400

1400

Processed

30/03/2023

025730852

mariyammal A

()

2

T.KALLUPATTY

TN-20-012-022-003/371-A (MOTHAGAM)

2920012000NRG23240320232204111

27/03/2023

bakkiyamani

2920012WL059503

bakkiyamani

00415

SBIN0008647

1400

1400

Processed

30/03/2023

025730852

bakkiyamani

()

3

T.KALLUPATTY

TN-20-012-022-022/162-A (MOTHAGAM)

2920012000NRG23240320232204134

27/03/2023

Kumarasamy.G

2920012WL059503

Kumarasamy.G

00415

SBIN0008647

840

840

Processed

30/03/2023

025730852

Kumarasamy.G

()

4

T.KALLUPATTY

TN-20-012-022-022/42-A (MOTHAGAM)

2920012000NRG23240320232204158

27/03/2023

Lakshmi.I

2920012WL059503

Lakshmi.I

00415

SBIN0008647

1400

1400

Processed

30/03/2023

025730852

Lakshmi.I

()

SubTotal

5040

5040

Total

5040

5040

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	T.KALLUPATTY	TN2920012_270323FTO_1700369	State Bank of India	SBIN0008647	MODAGAM	5040

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