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

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 05:52:41 AM

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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_080722APB_FTO_501993

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-20-010-021-021/384-A (SEELNAICKANPATTY)

2920010000NRG23080720220487725

08/07/2022

SANGREASWARI.G

2920010WL012872

SANGREASWARI.G

00415

SBIN0008623

1967

1967

Processed

13/07/2022

011326451

SANGREASWARI.G

STATE BANK OF INDIA(508548)

2

SEDAPATTI

TN-20-010-021-021/58-A (SEELNAICKANPATTY)

2920010000NRG23080720220487726

08/07/2022

PANDIYAMMAL.C

2920010WL012872

PANDIYAMMAL.C

00415

SBIN0008623

1967

1967

Processed

13/07/2022

011326451

PANDIYAMMAL.C

INDIA POST PAYMENTS BANK LIMITED(508528)

3

SEDAPATTI

TN-20-010-021-021/85-A (SEELNAICKANPATTY)

2920010000NRG23080720220487727

08/07/2022

PARVATHI.V

2920010WL012872

PARVATHI.V

00415

SBIN0008623

1967

1967

Processed

13/07/2022

011326451

PARVATHI.V

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

5901

5901

Total

5901

5901

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SEDAPATTI	TN2920010_080722APB_FTO_501993	State Bank of India	SBIN0008623	M. Kallupatti	5901

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