Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:23:35 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_130622FTO_332154
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-20-005-008-002/2701
(KAMBUR) 		2920005000NRG23110620220269252 13/06/2022 Lavanya 2920005WL007180 Lavanya 00176 IDIB000K079 1638 1638 Processed 17/06/2022 011252338 Lavanya ()
2 KOTTAMPATTI TN-20-005-008-008/457-A
(KAMBUR) 		2920005000NRG23110620220269258 13/06/2022 Panjaammal 2920005WL007180 Panjaammal 00176 IDIB000K079 1638 1638 Processed 17/06/2022 011252338 Panjaammal ()
SubTotal 3276 3276
Total 3276 3276

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_130622FTO_332154 Indian Bank IDIB000K079 KARUNGALAKUDI 3276

Download In Excel