Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:02:50 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_310822APB_FTO_805443
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-20-005-015-015/1358
(MELAVALAVOO) 		2920005000NRG23300820220948868 31/08/2022 Lalitha 2920005WL024889 Lalitha 00415 SBIN0000258 1405 1405 Processed 14/10/2022 035858299 Lalitha STATE BANK OF INDIA(508548)
2 KOTTAMPATTI TN-20-005-015-015/1511
(MELAVALAVOO) 		2920005000NRG23300820220948869 31/08/2022 Sundari 2920005WL024889 Sundari 00415 SBIN0000258 1405 1405 Processed 14/10/2022 035858299 Sundari STATE BANK OF INDIA(508548)
SubTotal 2810 2810
Total 2810 2810

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_310822APB_FTO_805443 State Bank of India SBIN0000258 MELUR 2810

Download In Excel