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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 02:49:59 PM

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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_290323FTO_1710291

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-20-005-019-002/773 (POTTAPATTI)

2920005000NRG23290320232260846

29/03/2023

Chinnammal

2920005WL060420

Chinnammal

00468

UBIN0536024

1150

1150

Processed

03/04/2023

008365050

Chinnammal

()

2

KOTTAMPATTI

TN-20-005-019-002/849 (POTTAPATTI)

2920005000NRG23290320232260847

29/03/2023

Eswari

2920005WL060420

Eswari

00468

UBIN0536024

230

230

Processed

03/04/2023

008365050

Eswari

()

SubTotal

1380

1380

Total

1380

1380

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOTTAMPATTI	TN2920005_290323FTO_1710291	Union Bank of India	UBIN0536024	KOTTAMPATTI	1380

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