Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:50:59 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_291122FTO_1214252
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-20-010-030-001/2907-A
(VANDARI) 		2920010000NRG23291120221501115 29/11/2022 Dhivya 2920010WL040929 Dhivya 00078 CNRB0004464 1560 1560 Processed 07/12/2022 019838600 Dhivya ()
2 SEDAPATTI TN-20-010-030-030/2804-A
(VANDARI) 		2920010000NRG23291120221501120 29/11/2022 Ligarajan 2920010WL040929 Ligarajan 00078 CNRB0004464 1560 1560 Processed 07/12/2022 019838600 Ligarajan ()
SubTotal 3120 3120
3 SEDAPATTI TN-20-010-030-001/2656-A
(VANDARI) 		2920010000NRG23291120221501112 29/11/2022 Muniyandi 2920010WL040929 Muniyandi 00415 SBIN0005634 1560 1560 Processed 07/12/2022 019838600 Muniyandi ()
4 SEDAPATTI TN-20-010-030-001/2704-A
(VANDARI) 		2920010000NRG23291120221501113 29/11/2022 Subburaj 2920010WL040929 Subburaj 00415 SBIN0005634 1560 1560 Processed 07/12/2022 019838600 Subburaj ()
5 SEDAPATTI TN-20-010-030-001/2723-A
(VANDARI) 		2920010000NRG23291120221501114 29/11/2022 Kathiresan 2920010WL040929 Kathiresan 00415 SBIN0005634 1560 1560 Processed 07/12/2022 019838600 Kathiresan ()
6 SEDAPATTI TN-20-010-030-002/1675-A
(VANDARI) 		2920010000NRG23291120221501116 29/11/2022 Alagumuthu 2920010WL040929 Alagumuthu 00415 SBIN0005634 1560 1560 Processed 07/12/2022 019838600 Alagumuthu ()
7 SEDAPATTI TN-20-010-030-030/2805-A
(VANDARI) 		2920010000NRG23291120221501121 29/11/2022 Kanimozli 2920010WL040929 Kanimozli 00415 SBIN0005634 1560 1560 Processed 07/12/2022 019838600 Kanimozli ()
SubTotal 7800 7800
Total 10920 10920

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_291122FTO_1214252 Canara Bank CNRB0004464 Saptoor 3120
2 SEDAPATTI TN2920010_291122FTO_1214252 State Bank of India SBIN0005634 SAPTUR 7800

Download In Excel