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

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 06:02:49 AM

Back

FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_110722FTO_521411

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-20-010-001-001/483-A (ATHANKARAIPATTI)

2920010000NRG23110720220509131

11/07/2022

Lakshmi

2920010WL013563

Lakshmi

00415

SBIN0011944

1620

1620

Processed

15/07/2022

030529590

Lakshmi

()

SubTotal

1620

1620

Total

1620

1620

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SEDAPATTI	TN2920010_110722FTO_521411	State Bank of India	SBIN0011944	ELUMALAI	1620

Download In Excel