Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:46:07 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_280323FTO_1707536
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-20-010-018-018/277-A
(PERUNGAMANALLUR) 		2920010000NRG23280320232251861 28/03/2023 PANJAVARNAM 2920010WL060248 PANJAVARNAM 00048 BKID0008259 920 920 Processed 02/04/2023 008365050 PANJAVARNAM ()
2 SEDAPATTI TN-20-010-018-018/601-A
(PERUNGAMANALLUR) 		2920010000NRG23280320232251944 28/03/2023 MUNIYANDI 2920010WL060248 MUNIYANDI 00048 BKID0008259 920 920 Processed 02/04/2023 008365050 MUNIYANDI ()
3 SEDAPATTI TN-20-010-018-018/813-A
(PERUNGAMANALLUR) 		2920010000NRG23280320232251965 28/03/2023 Indira 2920010WL060248 Indira 00048 BKID0008259 920 920 Processed 02/04/2023 008365050 Indira ()
4 SEDAPATTI TN-20-010-018-018/869-A
(PERUNGAMANALLUR) 		2920010000NRG23280320232251968 28/03/2023 Karupiaha 2920010WL060248 Karupiaha 00048 BKID0008259 1124 1124 Processed 02/04/2023 008365050 Karupiaha ()
SubTotal 3884 3884
Total 3884 3884

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_280323FTO_1707536 Bank of India BKID0008259 CHINNAKATTALAI 3884

Download In Excel