Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 05:17:58 PM

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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_170123APB_FTO_1452835

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-20-010-007-007/770-A (E. KOTTAIPATTY)

2920010000NRG23170120231768461

17/01/2023

Rathika

2920010WL049357

Rathika

00415

SBIN0008623

1967

1967

Processed

02/02/2023

037266712

Rathika

STATE BANK OF INDIA(508548)

SubTotal

1967

1967

2

SEDAPATTI

TN-20-010-007-007/160-A (E. KOTTAIPATTY)

2920010000NRG23170120231768459

17/01/2023

Vasiyammal

2920010WL049357

Vasiyammal

00415

SBIN0011944

1967

1967

Processed

02/02/2023

037266712

Vasiyammal

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

1967

1967

Total

3934

3934

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SEDAPATTI	TN2920010_170123APB_FTO_1452835	State Bank of India	SBIN0008623	M.KALLUPATTI	1967
2	SEDAPATTI	TN2920010_170123APB_FTO_1452835	State Bank of India	SBIN0011944	ELUMALAI	1967

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