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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 03:28:52 PM

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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_301222FTO_1361243

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-20-012-016-001/560-A (KILANGKULAM)

2920012000NRG23291220221645015

30/12/2022

K MAHESHWARI

2920012WL046063

K MAHESHWARI

00177

IOBA0000491

1500

1500

Processed

02/02/2023

037296635

K MAHESHWARI

()

SubTotal

1500

1500

Total

1500

1500

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	T.KALLUPATTY	TN2920012_301222FTO_1361243	Indian Overseas Bank	IOBA0000491	KAYALPATTINAM	1500

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