Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:59:27 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_291122FTO_1214058
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-20-010-030-001/2972-A
(VANDARI) 		2920010000NRG23261120221491659 29/11/2022 Manivasakam 2920010WL040436 Manivasakam 00078 CNRB0001841 1560 1560 Processed 07/12/2022 019838600 Manivasakam ()
SubTotal 1560 1560
2 SEDAPATTI TN-20-010-030-001/2031-A
(VANDARI) 		2920010000NRG23261120221491656 29/11/2022 Karunakaran 2920010WL040436 Karunakaran 00078 CNRB0004464 1560 1560 Processed 07/12/2022 019838600 Karunakaran ()
3 SEDAPATTI TN-20-010-030-030/1147-a
(VANDARI) 		2920010000NRG23261120221491663 29/11/2022 Annabackiyam 2920010WL040436 Annabackiyam 00078 CNRB0004464 1560 1560 Processed 07/12/2022 019838600 Annabackiyam ()
SubTotal 3120 3120
4 SEDAPATTI TN-20-010-030-001/2995-A
(VANDARI) 		2920010000NRG23261120221491660 29/11/2022 Rajeshkumar 2920010WL040436 Rajeshkumar 00415 SBIN0005634 1560 1560 Processed 07/12/2022 019838600 Rajeshkumar ()
5 SEDAPATTI TN-20-010-030-030/1802-A
(VANDARI) 		2920010000NRG23261120221491668 29/11/2022 Lakshmipraba 2920010WL040436 Lakshmipraba 00415 SBIN0005634 1560 1560 Processed 07/12/2022 019838600 Lakshmipraba ()
SubTotal 3120 3120
6 SEDAPATTI TN-20-010-030-001/3017-A
(VANDARI) 		2920010000NRG23261120221491661 29/11/2022 Jeya Santha Lakshmi 2920010WL040436 Jeya Santha Lakshmi 00415 SBIN0007482 1560 1560 Processed 07/12/2022 019838600 Jeya Santha Lakshmi ()
SubTotal 1560 1560
Total 9360 9360

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_291122FTO_1214058 Canara Bank CNRB0001841 ATHIPATTY 1560
2 SEDAPATTI TN2920010_291122FTO_1214058 Canara Bank CNRB0004464 Saptoor 3120
3 SEDAPATTI TN2920010_291122FTO_1214058 State Bank of India SBIN0005634 Saptur 3120
4 SEDAPATTI TN2920010_291122FTO_1214058 State Bank of India SBIN0007482 ARASARADI, MADURAI 1560

Download In Excel