Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:23:50 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_121122FTO_1144688
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-20-012-003-003/121-A
(APPAKKARAI) 		2920012000NRG23121120221430713 12/11/2022 MARIYAPPAN P 2920012WL037792 MARIYAPPAN P 00078 CNRB0001495 1000 1000 Processed 19/11/2022 008138233 MARIYAPPAN P ()
2 T.KALLUPATTY TN-20-012-003-003/130-A
(APPAKKARAI) 		2920012000NRG23121120221430716 12/11/2022 NAGESWARI 2920012WL037792 NAGESWARI 00078 CNRB0001495 1000 1000 Processed 19/11/2022 008138233 NAGESWARI ()
3 T.KALLUPATTY TN-20-012-003-003/245-A
(APPAKKARAI) 		2920012000NRG23121120221430723 12/11/2022 Kumareshawai 2920012WL037792 Kumareshawai 00078 CNRB0001495 1000 1000 Processed 19/11/2022 008138233 Kumareshawai ()
SubTotal 3000 3000
Total 3000 3000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 T.KALLUPATTY TN2920012_121122FTO_1144688 Canara Bank CNRB0001495 T KUNNATHUR 3000

Download In Excel