Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:40:58 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_200922APB_FTO_898629
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-20-005-020-020/1148
(SEKKIPATTI) 		2920005000NRG23200920221100156 20/09/2022 Ponnarasi 2920005WL028939 Ponnarasi 00468 UBIN0536024 1536 1536 Processed 11/10/2022 014307562 Ponnarasi UNION BANK OF INDIA(508500)
2 KOTTAMPATTI TN-20-005-020-020/925
(SEKKIPATTI) 		2920005000NRG23200920221100157 20/09/2022 Kohila 2920005WL028939 Kohila 00468 UBIN0536024 1536 1536 Processed 11/10/2022 014307562 Kohila PALLAVAN GRAMA BANK(607052)
SubTotal 3072 3072
Total 3072 3072

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_200922APB_FTO_898629 Union Bank of India UBIN0536024 KOTTAMPATTI 3072

Download In Excel