Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:47:59 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_050422APB_FTO_34179
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-20-010-027-027/1328-a
(THULLUKUTTINAICKANUR) 		2920010000NRG22050420222397622 05/04/2022 Rajathi 2920010WL059654 Rajathi 00415 SBIN0008623 1638 1638 Processed 05/05/2022 020520291 Rajathi STATE BANK OF INDIA(508548)
2 SEDAPATTI TN-20-010-027-027/1468-a
(THULLUKUTTINAICKANUR) 		2920010000NRG22050420222397623 05/04/2022 valliammal 2920010WL059654 valliammal 00415 SBIN0008623 1638 1638 Processed 05/05/2022 020520291 valliammal STATE BANK OF INDIA(508548)
3 SEDAPATTI TN-20-010-027-027/1483-a
(THULLUKUTTINAICKANUR) 		2920010000NRG22050420222397624 05/04/2022 SUBBULAKSHMI 2920010WL059654 SUBBULAKSHMI 00415 SBIN0008623 1638 1638 Processed 05/05/2022 020520291 SUBBULAKSHMI STATE BANK OF INDIA(508548)
4 SEDAPATTI TN-20-010-027-027/750-a
(THULLUKUTTINAICKANUR) 		2920010000NRG22050420222397629 05/04/2022 Jeyamani 2920010WL059654 Jeyamani 00415 SBIN0008623 1638 1638 Processed 05/05/2022 020520291 Jeyamani STATE BANK OF INDIA(508548)
SubTotal 6552 6552
Total 6552 6552

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_050422APB_FTO_34179 State Bank of India SBIN0008623 M.KALLUPATTI 6552

Download In Excel