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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 05:23:28 PM

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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_310123FTO_1511108

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

T.KALLUPATTY

TN-20-012-040-040/124-A (VAIYUIR)

2920012000NRG23300120231828044

31/01/2023

MR.RAMAN V

2920012WL050823

MR.RAMAN V

00177

IOBA0000231

1500

1500

Processed

08/02/2023

010082799

MR.RAMAN V

()

2

T.KALLUPATTY

TN-20-012-040-040/504-A (VAIYUIR)

2920012000NRG23300120231828090

31/01/2023

Thangaselvi

2920012WL050823

Thangaselvi

00177

IOBA0000231

1250

1250

Processed

08/02/2023

010082799

Thangaselvi

()

SubTotal

2750

2750

Total

2750

2750

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	T.KALLUPATTY	TN2920012_310123FTO_1511108	Indian Overseas Bank	IOBA0000231	T.KALLUPATTI	2750

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