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

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 02:02:59 AM

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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_300123FTO_1507765

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-20-005-007-007/163-A (KARUNGALAKUDY)

2920005000NRG23300120231818963

30/01/2023

Pothumponnu

2920005WL050625

Pothumponnu

00176

IDIB000K079

1440

1440

Processed

01/02/2023

018559851

Pothumponnu

()

2

KOTTAMPATTI

TN-20-005-007-007/216-A (KARUNGALAKUDY)

2920005000NRG23300120231818988

30/01/2023

Periyal

2920005WL050625

Periyal

00176

IDIB000K079

720

720

Processed

01/02/2023

018559851

Periyal

()

3

KOTTAMPATTI

TN-20-005-007-007/284-A (KARUNGALAKUDY)

2920005000NRG23300120231818998

30/01/2023

Nagarathinam

2920005WL050625

Nagarathinam

00176

IDIB000K079

1440

1440

Processed

01/02/2023

018559851

Nagarathinam

()

SubTotal

3600

3600

Total

3600

3600

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOTTAMPATTI	TN2920005_300123FTO_1507765	Indian Bank	IDIB000K079	KARUNGALAKUDI	1440
2	KOTTAMPATTI	TN2920005_300123FTO_1507765	Indian Bank	IDIB000K079	Karungalankudi	2160

Download In Excel