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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 02:51:23 PM

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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_130922FTO_864762

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-20-010-030-001/2732-A (VANDARI)

2920010000NRG23130920221055287

13/09/2022

Dharamakani

2920010WL027543

Dharamakani

00078

CNRB0004464

1967

1967

Processed

14/10/2022

035857992

Dharamakani

()

SubTotal

1967

1967

Total

1967

1967

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SEDAPATTI	TN2920010_130922FTO_864762	Canara Bank	CNRB0004464	Saptoor	1967

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