Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:25:19 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_240223APB_FTO_1583633
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-20-010-028-028/128-A
(UTHAPPURAM) 		2920010000NRG23170220231847192 24/02/2023 Mariammal 2920010WL051702 Mariammal 00415 SBIN0011944 1686 1686 Processed 02/04/2023 005716042 Mariammal STATE BANK OF INDIA(508548)
2 SEDAPATTI TN-20-010-028-028/40-A
(UTHAPPURAM) 		2920010000NRG23170220231847193 24/02/2023 Mariammal 2920010WL051702 Mariammal 00415 SBIN0011944 1686 1686 Processed 02/04/2023 005716042 Mariammal STATE BANK OF INDIA(508548)
SubTotal 3372 3372
Total 3372 3372

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_240223APB_FTO_1583633 State Bank of India SBIN0011944 ELUMALAI 3372

Download In Excel