Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:18:34 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_200722FTO_571671
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-20-010-011-003/3888-A
(MALLAPURAM) 		2920010000NRG23190720220583317 20/07/2022 Murugan 2920010WL015545 Murugan 00048 BKID0008352 1620 1620 Processed 26/07/2022 011048638 Murugan ()
2 SEDAPATTI TN-20-010-011-011/501-A
(MALLAPURAM) 		2920010000NRG23190720220583328 20/07/2022 chellapandiammal 2920010WL015545 chellapandiammal 00048 BKID0008352 1620 1620 Processed 26/07/2022 011048638 chellapandiammal ()
SubTotal 3240 3240
3 SEDAPATTI TN-20-010-011-003/3621-A
(MALLAPURAM) 		2920010000NRG23190720220583315 20/07/2022 Manojkumar 2920010WL015545 Manojkumar 00415 SBIN0008623 1620 1620 Processed 26/07/2022 011048638 Manojkumar ()
4 SEDAPATTI TN-20-010-011-003/3851-A
(MALLAPURAM) 		2920010000NRG23190720220583316 20/07/2022 Yuvasree 2920010WL015545 Yuvasree 00415 SBIN0008623 1620 1620 Processed 26/07/2022 011048638 Yuvasree ()
SubTotal 3240 3240
Total 6480 6480

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_200722FTO_571671 Bank of India BKID0008352 THIRUVALLUVAR COLLEGE 3240
2 SEDAPATTI TN2920010_200722FTO_571671 State Bank of India SBIN0008623 M.KALLUPATTI 3240

Download In Excel