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

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 06:01:10 AM

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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_140123FTO_1448128

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-20-005-026-026/251 (VALAICHERRYPATTI)

2920005000NRG23130120231748240

14/01/2023

Jeyachitra

2920005WL048958

Jeyachitra

00468

UBIN0536024

1200

1200

Processed

02/02/2023

037269405

Jeyachitra

()

2

KOTTAMPATTI

TN-20-005-026-026/28 (VALAICHERRYPATTI)

2920005000NRG23130120231748241

14/01/2023

nagavalli

2920005WL048958

nagavalli

00468

UBIN0536024

960

960

Processed

02/02/2023

037269405

nagavalli

()

3

KOTTAMPATTI

TN-20-005-026-026/347 (VALAICHERRYPATTI)

2920005000NRG23130120231748259

14/01/2023

Vasantha

2920005WL048958

Vasantha

00468

UBIN0536024

1200

1200

Processed

02/02/2023

037269405

Vasantha

()

SubTotal

3360

3360

Total

3360

3360

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOTTAMPATTI	TN2920005_140123FTO_1448128	Union Bank of India	UBIN0536024	KOTTAMPATTI	3360

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