Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:02:29 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_080822FTO_693440
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-20-005-015-017/1540
(MELAVALAVOO) 		2920005000NRG23080820220752807 08/08/2022 Revathy 2920005WL019988 Revathy 00078 CNRB0001312 1150 1150 Processed 22/08/2022 017910891 Revathy ()
SubTotal 1150 1150
2 KOTTAMPATTI TN-20-005-015-015/687
(MELAVALAVOO) 		2920005000NRG23080820220752805 08/08/2022 Eluvi 2920005WL019988 Eluvi 00415 SBIN0000258 920 920 Processed 22/08/2022 017910891 Eluvi ()
SubTotal 920 920
Total 2070 2070

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_080822FTO_693440 Canara Bank CNRB0001312 THUMBAIPATTI 1150
2 KOTTAMPATTI TN2920005_080822FTO_693440 State Bank of India SBIN0000258 MELUR 920

Download In Excel