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

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 06:59:39 AM

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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_070622FTO_292022

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-20-012-035-003/240-A (SILARPATTY)

2920012000NRG23070620220229540

07/06/2022

Sangeetha

2920012WL006092

Sangeetha

00415

SBIN0008647

281

281

Processed

13/06/2022

018937027

Sangeetha

()

SubTotal

281

281

Total

281

281

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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_070622FTO_292022	State Bank of India	SBIN0008647	MODAGAM	281

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