Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:50:01 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_050123FTO_1391831
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-20-012-027-027/214-A
(S. PARAIPATTY) 		2920012000NRG23050120231686565 05/01/2023 ESWARAN 2920012WL047183 ESWARAN 00468 UBIN0561347 1500 1500 Processed 01/02/2023 018558771 ESWARAN ()
2 T.KALLUPATTY TN-20-012-027-027/222-A
(S. PARAIPATTY) 		2920012000NRG23050120231686571 05/01/2023 SUBBULAKSHMI 2920012WL047183 SUBBULAKSHMI 00468 UBIN0561347 1500 1500 Processed 01/02/2023 018558771 SUBBULAKSHMI ()
SubTotal 3000 3000
Total 3000 3000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 T.KALLUPATTY TN2920012_050123FTO_1391831 Union Bank of India UBIN0561347 PERAIYUR 3000

Download In Excel