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

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 01:36:41 AM

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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_300123FTO_1503093

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-20-005-021-021/479 (SENNAKARAMPATTI)

2920005000NRG23300120231820047

30/01/2023

Nagenthiran

2920005WL050652

Nagenthiran

00078

CNRB0003419

1150

1150

Processed

01/02/2023

018559851

Nagenthiran

()

SubTotal

1150

1150

2

KOTTAMPATTI

TN-20-005-021-001/1022 (SENNAKARAMPATTI)

2920005000NRG23300120231820031

30/01/2023

Veeralakshmi

2920005WL050652

Veeralakshmi

00415

SBIN0000258

1150

1150

Processed

01/02/2023

018559851

Veeralakshmi

()

3

KOTTAMPATTI

TN-20-005-021-001/1094 (SENNAKARAMPATTI)

2920005000NRG23300120231820032

30/01/2023

Maheshwari

2920005WL050652

Maheshwari

00415

SBIN0000258

1150

1150

Processed

01/02/2023

018559851

Maheshwari

()

SubTotal

2300

2300

Total

3450

3450

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOTTAMPATTI	TN2920005_300123FTO_1503093	Canara Bank	CNRB0003419	MELUR, MADURAI BRANCH	1150
2	KOTTAMPATTI	TN2920005_300123FTO_1503093	State Bank of India	SBIN0000258	MELUR	2300

Download In Excel