Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:57:56 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_151122FTO_1153553
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-20-010-016-016/771-A
(PERIAKATTALAI) 		2920010000NRG23151120221446337 15/11/2022 Pitchaimani 2920010WL038398 Pitchaimani 00048 BKID0008259 1380 1380 Processed 21/11/2022 015796413 Pitchaimani ()
2 SEDAPATTI TN-20-010-016-016/783-A
(PERIAKATTALAI) 		2920010000NRG23151120221446338 15/11/2022 Deepa 2920010WL038398 Deepa 00048 BKID0008259 1380 1380 Processed 21/11/2022 015796413 Deepa ()
SubTotal 2760 2760
Total 2760 2760

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_151122FTO_1153553 Bank of India BKID0008259 CHINNAKATTALAI 2760

Download In Excel