Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:27:09 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_250722FTO_602983
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-20-005-019-019/15-A
(POTTAPATTI) 		2920005000NRG23230720220620467 25/07/2022 Panchavarnam 2920005WL016632 Panchavarnam 00468 UBIN0536024 1320 1320 Processed 02/08/2022 013645861 Panchavarnam ()
2 KOTTAMPATTI TN-20-005-019-019/245-A
(POTTAPATTI) 		2920005000NRG23230720220620482 25/07/2022 Deepa 2920005WL016632 Deepa 00468 UBIN0536024 1320 1320 Processed 02/08/2022 013645861 Deepa ()
3 KOTTAMPATTI TN-20-005-019-019/719
(POTTAPATTI) 		2920005000NRG23230720220620501 25/07/2022 Poonkothai 2920005WL016632 Poonkothai 00468 UBIN0536024 1320 1320 Processed 02/08/2022 013645861 Poonkothai ()
4 KOTTAMPATTI TN-20-005-019-019/744
(POTTAPATTI) 		2920005000NRG23230720220620502 25/07/2022 Jeyakodi 2920005WL016632 Jeyakodi 00468 UBIN0536024 1320 1320 Processed 02/08/2022 013645861 Jeyakodi ()
5 KOTTAMPATTI TN-20-005-019-019/789
(POTTAPATTI) 		2920005000NRG23230720220620503 25/07/2022 Dhanalakshmi 2920005WL016632 Dhanalakshmi 00468 UBIN0536024 1320 1320 Processed 02/08/2022 013645861 Dhanalakshmi ()
SubTotal 6600 6600
Total 6600 6600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_250722FTO_602983 Union Bank of India UBIN0536024 KOTTAMPATTI 6600

Download In Excel