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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 04:20:10 PM

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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_140323FTO_1646859

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-20-012-004-003/324-A (S. ARASAPATTY)

2920012000NRG23140320232095098

14/03/2023

Petchiyammal

2920012WL057130

Petchiyammal

00468

UBIN0561347

1250

1250

Processed

30/03/2023

025730644

Petchiyammal

()

SubTotal

1250

1250

Total

1250

1250

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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_140323FTO_1646859	Union Bank of India	UBIN0561347	PERAIYUR	1250

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