Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:37:18 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_240123APB_FTO_1480277
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-20-010-030-030/1040-a
(VANDARI) 		2920010000NRG23230120231789193 24/01/2023 Ranjitham 2920010WL049902 Ranjitham 00078 CNRB0004464 1124 1124 Processed 01/02/2023 018558415 Ranjitham CANARA BANK(508532)
SubTotal 1124 1124
2 SEDAPATTI TN-20-010-030-001/2320-A
(VANDARI) 		2920010000NRG23230120231789191 24/01/2023 Selvaraj 2920010WL049902 Selvaraj 00415 SBIN0005634 1124 1124 Processed 01/02/2023 018558415 Selvaraj STATE BANK OF INDIA(508548)
3 SEDAPATTI TN-20-010-030-030/1353-a
(VANDARI) 		2920010000NRG23230120231789194 24/01/2023 Maheswari 2920010WL049902 Maheswari 00415 SBIN0005634 1124 1124 Processed 01/02/2023 018558415 Maheswari CANARA BANK(508532)
4 SEDAPATTI TN-20-010-030-030/93-A
(VANDARI) 		2920010000NRG23230120231789195 24/01/2023 Palakan 2920010WL049902 Palakan 00415 SBIN0005634 1124 1124 Processed 01/02/2023 018558415 Palakan CANARA BANK(508532)
SubTotal 3372 3372
Total 4496 4496

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_240123APB_FTO_1480277 Canara Bank CNRB0004464 Saptoor 1124
2 SEDAPATTI TN2920010_240123APB_FTO_1480277 State Bank of India SBIN0005634 SAPTUR 3372

Download In Excel