Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:36:16 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_051222FTO_1238546
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-20-005-014-014/868
(MANAPACHERI) 		2920005000NRG23051220221524437 05/12/2022 Chitra 2920005WL041988 Chitra 00468 UBIN0536024 1440 1440 Processed 06/02/2023 017255193 Chitra ()
2 KOTTAMPATTI TN-20-005-014-014/955
(MANAPACHERI) 		2920005000NRG23051220221524442 05/12/2022 Muthalipu 2920005WL041988 Muthalipu 00468 UBIN0536024 1440 1440 Processed 06/02/2023 017255193 Muthalipu ()
SubTotal 2880 2880
Total 2880 2880

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_051222FTO_1238546 Union Bank of India UBIN0536024 Kottampatti 2880

Download In Excel