Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:02:25 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_240522FTO_229793
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-20-010-007-001/1042-A
(E. KOTTAIPATTY) 		2920010000NRG23240520220141986 24/05/2022 Minnalkodi 2920010WL004035 Minnalkodi 00176 IDIB000T084 1620 1620 Processed 31/05/2022 036403001 Minnalkodi ()
2 SEDAPATTI TN-20-010-007-001/1084-A
(E. KOTTAIPATTY) 		2920010000NRG23240520220141987 24/05/2022 Veeramani 2920010WL004035 Veeramani 00176 IDIB000T084 1620 1620 Processed 31/05/2022 036403001 Veeramani ()
3 SEDAPATTI TN-20-010-007-007/472-A
(E. KOTTAIPATTY) 		2920010000NRG23240520220141991 24/05/2022 Ramuthai 2920010WL004035 Ramuthai 00176 IDIB000T084 1620 1620 Processed 31/05/2022 036403001 Ramuthai ()
SubTotal 4860 4860
4 SEDAPATTI TN-20-010-007-001/1122-A
(E. KOTTAIPATTY) 		2920010000NRG23240520220141988 24/05/2022 Inbakodi 2920010WL004035 Inbakodi 00415 SBIN0005634 1620 1620 Processed 31/05/2022 036403001 Inbakodi ()
SubTotal 1620 1620
5 SEDAPATTI TN-20-010-007-007/1007-A
(E. KOTTAIPATTY) 		2920010000NRG23240520220141989 24/05/2022 Vijaiyalakshmi 2920010WL004035 Vijaiyalakshmi 00415 SBIN0011944 1620 1620 Processed 31/05/2022 036403001 Vijaiyalakshmi ()
6 SEDAPATTI TN-20-010-007-007/519-a
(E. KOTTAIPATTY) 		2920010000NRG23240520220141992 24/05/2022 Parvathi 2920010WL004035 Parvathi 00415 SBIN0011944 1620 1620 Processed 31/05/2022 036403001 Parvathi ()
SubTotal 3240 3240
Total 9720 9720

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_240522FTO_229793 Indian Bank IDIB000T084 T. RAMANATHAPURAM 4860
2 SEDAPATTI TN2920010_240522FTO_229793 State Bank of India SBIN0005634 SAPTUR 1620
3 SEDAPATTI TN2920010_240522FTO_229793 State Bank of India SBIN0011944 ELUMALAI 3240

Download In Excel