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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 11:37:16 PM

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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_040422FTO_26301

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-20-005-019-003/1026 (POTTAPATTI)

2920005000NRG22010420222373419

04/04/2022

Mallika

2920005WL059096

Mallika

00468

UBIN0536024

1536

1536

Processed

05/05/2022

020520398

Mallika

()

SubTotal

1536

1536

Total

1536

1536

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOTTAMPATTI	TN2920005_040422FTO_26301	Union Bank of India	UBIN0536024	KOTTAMPATTI	1536

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