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

The Mahatma Gandhi National Rural Employment Guarantee Act

21-Sep-2024 04:04:05 AM

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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_310123FTO_1510338

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-20-009-028-028/1085-A (VEPPANOOTHU)

2920009000NRG23300120231830385

31/01/2023

Jeyalakshmi

2920009WL050877

Jeyalakshmi

00048

BKID0008258

960

960

Processed

08/02/2023

010082799

Jeyalakshmi

()

2

CHELLAMPATTI

TN-20-009-028-028/363-A (VEPPANOOTHU)

2920009000NRG23300120231830389

31/01/2023

Muthupillai

2920009WL050877

Muthupillai

00048

BKID0008258

720

720

Processed

08/02/2023

010082799

Muthupillai

()

3

CHELLAMPATTI

TN-20-009-028-028/573-A (VEPPANOOTHU)

2920009000NRG23300120231830393

31/01/2023

Selvi

2920009WL050877

Selvi

00048

BKID0008258

960

960

Processed

08/02/2023

010082799

Selvi

()

SubTotal

2640

2640

Total

2640

2640

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHELLAMPATTI	TN2920009_310123FTO_1510338	Bank of India	BKID0008258	SINDHUPATTI	2640

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