Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:46:14 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_060722FTO_490017
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 SEDAPATTI TN-20-010-014-014/766-A
(PALAIYUR) 		2920010000NRG23050720220475651 06/07/2022 TIRUVAMMAL MUTHUPILL 2920010WL012535 TIRUVAMMAL MUTHUPILL 00078 CNRB0001841 1560 1560 Processed 11/07/2022 011542847 TIRUVAMMAL MUTHUPILL ()
SubTotal 1560 1560
2 SEDAPATTI TN-20-010-014-014/765-A
(PALAIYUR) 		2920010000NRG23050720220475650 06/07/2022 REVATHI M 2920010WL012535 REVATHI M 00177 IOBA0002887 1560 1560 Processed 11/07/2022 011542847 REVATHI M ()
SubTotal 1560 1560
3 SEDAPATTI TN-20-010-014-014/719-A
(PALAIYUR) 		2920010000NRG23050720220475649 06/07/2022 Vidyalakshmi 2920010WL012535 Vidyalakshmi 00415 SBIN0005634 1560 1560 Processed 11/07/2022 011542847 Vidyalakshmi ()
SubTotal 1560 1560
Total 4680 4680

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_060722FTO_490017 Canara Bank CNRB0001841 ATHIPATTY 1560
2 SEDAPATTI TN2920010_060722FTO_490017 Indian Overseas Bank IOBA0002887 PERAIYUR 1560
3 SEDAPATTI TN2920010_060722FTO_490017 State Bank of India SBIN0005634 SAPTUR 1560

Download In Excel