Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:48:34 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_260922FTO_924660
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-20-010-025-002/1467-A
(THADAIYAMPATTY) 		2920010000NRG23260920221134714 26/09/2022 Veerammal 2920010WL029803 Veerammal 00078 CNRB0001428 1380 1380 Processed 12/10/2022 030361571 Veerammal ()
2 SEDAPATTI TN-20-010-025-004/1461-A
(THADAIYAMPATTY) 		2920010000NRG23260920221134730 26/09/2022 Suresh 2920010WL029803 Suresh 00078 CNRB0001428 1380 1380 Processed 12/10/2022 030361571 Suresh ()
3 SEDAPATTI TN-20-010-025-025/279-A
(THADAIYAMPATTY) 		2920010000NRG23260920221134776 26/09/2022 Periyakaruppi 2920010WL029803 Periyakaruppi 00078 CNRB0001428 1380 1380 Processed 12/10/2022 030361571 Periyakaruppi ()
4 SEDAPATTI TN-20-010-025-025/279-A
(THADAIYAMPATTY) 		2920010000NRG23260920221134777 26/09/2022 Subbaiah 2920010WL029803 Subbaiah 00078 CNRB0001428 1150 1150 Processed 12/10/2022 030361571 Subbaiah ()
5 SEDAPATTI TN-20-010-025-025/301-A
(THADAIYAMPATTY) 		2920010000NRG23260920221134794 26/09/2022 Rameshwari 2920010WL029803 Rameshwari 00078 CNRB0001428 1150 1150 Processed 12/10/2022 030361571 Rameshwari ()
SubTotal 6440 6440
6 SEDAPATTI TN-20-010-025-002/1098-A
(THADAIYAMPATTY) 		2920010000NRG23260920221134711 26/09/2022 Gowthami 2920010WL029803 Gowthami 00176 IDIB000T084 1380 1380 Processed 12/10/2022 030361571 Gowthami ()
7 SEDAPATTI TN-20-010-025-002/1432-A
(THADAIYAMPATTY) 		2920010000NRG23260920221134713 26/09/2022 Bothayammal 2920010WL029803 Bothayammal 00176 IDIB000T084 1380 1380 Processed 12/10/2022 030361571 Bothayammal ()
8 SEDAPATTI TN-20-010-025-002/1570-A
(THADAIYAMPATTY) 		2920010000NRG23260920221134718 26/09/2022 Suganthi 2920010WL029803 Suganthi 00176 IDIB000T084 1380 1380 Processed 12/10/2022 030361571 Suganthi ()
9 SEDAPATTI TN-20-010-025-002/1647-A
(THADAIYAMPATTY) 		2920010000NRG23260920221134719 26/09/2022 Nadhuni 2920010WL029803 Nadhuni 00176 IDIB000T084 1380 1380 Processed 12/10/2022 030361571 Nadhuni ()
10 SEDAPATTI TN-20-010-025-002/1711-A
(THADAIYAMPATTY) 		2920010000NRG23260920221134721 26/09/2022 Raguveeranan 2920010WL029803 Raguveeranan 00176 IDIB000T084 1380 1380 Processed 12/10/2022 030361571 Raguveeranan ()
11 SEDAPATTI TN-20-010-025-004/1462-A
(THADAIYAMPATTY) 		2920010000NRG23260920221134731 26/09/2022 Rajalakshmi 2920010WL029803 Rajalakshmi 00176 IDIB000T084 1380 1380 Processed 12/10/2022 030361571 Rajalakshmi ()
12 SEDAPATTI TN-20-010-025-005/1588-A
(THADAIYAMPATTY) 		2920010000NRG23260920221134739 26/09/2022 Anitha 2920010WL029803 Anitha 00176 IDIB000T084 1380 1380 Processed 12/10/2022 030361571 Anitha ()
SubTotal 9660 9660
13 SEDAPATTI TN-20-010-025-002/1650-A
(THADAIYAMPATTY) 		2920010000NRG23260920221134720 26/09/2022 Subaes 2920010WL029803 Subaes 00415 SBIN0011944 1380 1380 Processed 12/10/2022 030361571 Subaes ()
14 SEDAPATTI TN-20-010-025-004/1621-A
(THADAIYAMPATTY) 		2920010000NRG23260920221134734 26/09/2022 Ravathi 2920010WL029803 Ravathi 00415 SBIN0011944 1380 1380 Processed 12/10/2022 030361571 Ravathi ()
15 SEDAPATTI TN-20-010-025-005/1593-A
(THADAIYAMPATTY) 		2920010000NRG23260920221134740 26/09/2022 Rajeswari 2920010WL029803 Rajeswari 00415 SBIN0011944 1380 1380 Processed 12/10/2022 030361571 Rajeswari ()
16 SEDAPATTI TN-20-010-025-025/456-A
(THADAIYAMPATTY) 		2920010000NRG23260920221134823 26/09/2022 Jeyakumar 2920010WL029803 Jeyakumar 00415 SBIN0011944 1380 1380 Processed 12/10/2022 030361571 Jeyakumar ()
SubTotal 5520 5520
Total 21620 21620

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_260922FTO_924660 Canara Bank CNRB0001428 SEDAPATTI 6440
2 SEDAPATTI TN2920010_260922FTO_924660 Indian Bank IDIB000T084 T. RAMANATHAPURAM 9660
3 SEDAPATTI TN2920010_260922FTO_924660 State Bank of India SBIN0011944 ELUMALAI 5520

Download In Excel