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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 04:08:51 PM

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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_300123FTO_1506853

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-20-005-016-016/264 (PALLAPATTI)

2920005000NRG23300120231823500

30/01/2023

Gowri

2920005WL050726

Gowri

00468

UBIN0536024

720

720

Processed

01/02/2023

018559851

Gowri

()

2

KOTTAMPATTI

TN-20-005-016-016/430 (PALLAPATTI)

2920005000NRG23300120231823503

30/01/2023

AnjaliDevi

2920005WL050726

AnjaliDevi

00468

UBIN0536024

1200

1200

Processed

01/02/2023

018559851

AnjaliDevi

()

SubTotal

1920

1920

Total

1920

1920

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOTTAMPATTI	TN2920005_300123FTO_1506853	Union Bank of India	UBIN0536024	KOTTAMPATTI	1920

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