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

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 12:06:37 AM

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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_060123FTO_1396256

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-20-012-032-032/228-A (SALISANTHAI)

2920012000NRG23050120231688115

06/01/2023

Parvathi

2920012WL047211

Parvathi

00078

CNRB0001016

1500

1500

Processed

01/02/2023

018559508

Parvathi

()

2

T.KALLUPATTY

TN-20-012-032-032/233-A (SALISANTHAI)

2920012000NRG23050120231688116

06/01/2023

MUTHULAKSHMI K

2920012WL047211

MUTHULAKSHMI K

00078

CNRB0001016

1500

1500

Processed

01/02/2023

018559508

MUTHULAKSHMI K

()

3

T.KALLUPATTY

TN-20-012-032-032/243-A (SALISANTHAI)

2920012000NRG23050120231688117

06/01/2023

SARANYA M

2920012WL047211

SARANYA M

00078

CNRB0001016

1500

1500

Processed

01/02/2023

018559508

SARANYA M

()

SubTotal

4500

4500

Total

4500

4500

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	T.KALLUPATTY	TN2920012_060123FTO_1396256	Canara Bank	CNRB0001016	PERAIYUR	4500

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