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

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 06:37:20 AM

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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_150323FTO_1650324

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-20-005-011-007/920 (KODUKKAMPATTI)

2920005000NRG23140320232104411

15/03/2023

Chinnammal

2920005WL057342

Chinnammal

00078

CNRB0001312

960

960

Processed

30/03/2023

025730086

Chinnammal

()

2

KOTTAMPATTI

TN-20-005-011-007/922-A (KODUKKAMPATTI)

2920005000NRG23140320232104412

15/03/2023

Muthulakshmi

2920005WL057342

Muthulakshmi

00078

CNRB0001312

960

960

Processed

30/03/2023

025730086

Muthulakshmi

()

3

KOTTAMPATTI

TN-20-005-011-009/1005 (KODUKKAMPATTI)

2920005000NRG23140320232104413

15/03/2023

Muthumeenal

2920005WL057342

Muthumeenal

00078

CNRB0001312

960

960

Processed

30/03/2023

025730086

Muthumeenal

()

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_150323FTO_1650324	Canara Bank	CNRB0001312	THUMBAIPATTI	2880

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