Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:14:59 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_160323FTO_1652245
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-20-010-009-003/2258-A
(KUDICHERI) 		2920010000NRG23160320232120460 16/03/2023 Chinnathai 2920010WL057658 Chinnathai 00078 CNRB0001016 750 750 Processed 30/03/2023 025730828 Chinnathai ()
SubTotal 750 750
2 SEDAPATTI TN-20-010-009-003/2180-A
(KUDICHERI) 		2920010000NRG23160320232120451 16/03/2023 Chinnathai 2920010WL057658 Chinnathai 00078 CNRB0001841 1250 1250 Processed 30/03/2023 025730828 Chinnathai ()
3 SEDAPATTI TN-20-010-009-003/2190-A
(KUDICHERI) 		2920010000NRG23160320232120452 16/03/2023 Selvi 2920010WL057658 Selvi 00078 CNRB0001841 1500 1500 Processed 30/03/2023 025730828 Selvi ()
4 SEDAPATTI TN-20-010-009-003/2240-A
(KUDICHERI) 		2920010000NRG23160320232120457 16/03/2023 Panchavarnam 2920010WL057658 Panchavarnam 00078 CNRB0001841 1500 1500 Processed 30/03/2023 025730828 Panchavarnam ()
SubTotal 4250 4250
5 SEDAPATTI TN-20-010-009-003/2199-A
(KUDICHERI) 		2920010000NRG23160320232120454 16/03/2023 Periyavarathammal 2920010WL057658 Periyavarathammal 00078 CNRB0009095 1000 1000 Processed 30/03/2023 025730828 Periyavarathammal ()
6 SEDAPATTI TN-20-010-009-003/2261-A
(KUDICHERI) 		2920010000NRG23160320232120461 16/03/2023 Devasree 2920010WL057658 Devasree 00078 CNRB0009095 500 500 Processed 30/03/2023 025730828 Devasree ()
7 SEDAPATTI TN-20-010-009-003/2273-A
(KUDICHERI) 		2920010000NRG23160320232120464 16/03/2023 Veeralakshmi 2920010WL057658 Veeralakshmi 00078 CNRB0009095 1250 1250 Processed 30/03/2023 025730828 Veeralakshmi ()
8 SEDAPATTI TN-20-010-009-003/2397-A
(KUDICHERI) 		2920010000NRG23160320232120465 16/03/2023 Nandhinipriya 2920010WL057658 Nandhinipriya 00078 CNRB0009095 1250 1250 Processed 30/03/2023 025730828 Nandhinipriya ()
9 SEDAPATTI TN-20-010-009-009/100-A
(KUDICHERI) 		2920010000NRG23160320232120466 16/03/2023 Chinnasamy 2920010WL057658 Chinnasamy 00078 CNRB0009095 500 500 Processed 30/03/2023 025730828 Chinnasamy ()
10 SEDAPATTI TN-20-010-009-009/1001-a
(KUDICHERI) 		2920010000NRG23160320232120468 16/03/2023 Vellathai 2920010WL057658 Vellathai 00078 CNRB0009095 1500 1500 Processed 30/03/2023 025730828 Vellathai ()
SubTotal 6000 6000
Total 11000 11000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_160323FTO_1652245 Canara Bank CNRB0001016 PERAIYUR 750
2 SEDAPATTI TN2920010_160323FTO_1652245 Canara Bank CNRB0001841 ATHIPATTY 4250
3 SEDAPATTI TN2920010_160323FTO_1652245 Canara Bank CNRB0009095 Mangalrevu 6000

Download In Excel