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

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 08:13:41 AM

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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_200123FTO_1465211

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-20-012-005-005/175-A (CHINNAMUTHULINGAPURAM)

2920012000NRG23190120231772791

20/01/2023

PANDEESWARI M

2920012WL049475

PANDEESWARI M

00415

SBIN0008647

500

500

Processed

02/02/2023

037266271

PANDEESWARI M

()

SubTotal

500

500

Total

500

500

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	T.KALLUPATTY	TN2920012_200123FTO_1465211	State Bank of India	SBIN0008647	MODAGAM	500

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