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

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 02:52:47 AM

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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_090123APB_FTO_1414640

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-20-005-002-002/1039 (AYYAPATTI)

2920005000NRG23070120231705990

09/01/2023

Selvi

2920005WL047752

Selvi

00176

IDIB000K079

1536

1536

Processed

02/02/2023

018559682

Selvi

INDIAN BANK(607105)

2

KOTTAMPATTI

TN-20-005-002-002/151 (AYYAPATTI)

2920005000NRG23070120231705991

09/01/2023

Umamaheswari

2920005WL047752

Umamaheswari

00176

IDIB000K079

1024

1024

Processed

02/02/2023

018559682

Umamaheswari

INDIAN BANK(607105)

SubTotal

2560

2560

Total

2560

2560

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOTTAMPATTI	TN2920005_090123APB_FTO_1414640	Indian Bank	IDIB000K079	KARUNGALAKUDI	2560

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