Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:34:23 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_130922FTO_866825
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-20-010-010-010/111-A
(KUPPALNATHAM) 		2920010000NRG23130920221053914 13/09/2022 Kaviyakavitha 2920010WL027451 Kaviyakavitha 00078 CNRB0001428 1380 1380 Processed 14/10/2022 035857992 Kaviyakavitha ()
2 SEDAPATTI TN-20-010-010-010/134-A
(KUPPALNATHAM) 		2920010000NRG23130920221053928 13/09/2022 Ayyarsamy 2920010WL027451 Ayyarsamy 00078 CNRB0001428 920 920 Processed 14/10/2022 035857992 Ayyarsamy ()
3 SEDAPATTI TN-20-010-010-010/459-a
(KUPPALNATHAM) 		2920010000NRG23130920221053966 13/09/2022 kanagamani 2920010WL027451 kanagamani 00078 CNRB0001428 920 920 Processed 14/10/2022 035857992 kanagamani ()
4 SEDAPATTI TN-20-010-010-010/55-A
(KUPPALNATHAM) 		2920010000NRG23130920221053974 13/09/2022 Murugan 2920010WL027451 Murugan 00078 CNRB0001428 920 920 Processed 14/10/2022 035857992 Murugan ()
5 SEDAPATTI TN-20-010-010-010/58-A
(KUPPALNATHAM) 		2920010000NRG23130920221053979 13/09/2022 Chellammal 2920010WL027451 Chellammal 00078 CNRB0001428 1380 1380 Processed 14/10/2022 035857992 Chellammal ()
6 SEDAPATTI TN-20-010-010-010/61-A
(KUPPALNATHAM) 		2920010000NRG23130920221053982 13/09/2022 Saravanakumar 2920010WL027451 Saravanakumar 00078 CNRB0001428 1686 1686 Processed 14/10/2022 035857992 Saravanakumar ()
7 SEDAPATTI TN-20-010-010-010/618-A
(KUPPALNATHAM) 		2920010000NRG23130920221053983 13/09/2022 Saraswathi 2920010WL027451 Saraswathi 00078 CNRB0001428 920 920 Processed 14/10/2022 035857992 Saraswathi ()
8 SEDAPATTI TN-20-010-010-010/69-A
(KUPPALNATHAM) 		2920010000NRG23130920221053992 13/09/2022 Malathi 2920010WL027451 Malathi 00078 CNRB0001428 1150 1150 Processed 14/10/2022 035857992 Malathi ()
9 SEDAPATTI TN-20-010-010-010/70-A
(KUPPALNATHAM) 		2920010000NRG23130920221053994 13/09/2022 Malathi 2920010WL027451 Malathi 00078 CNRB0001428 1150 1150 Processed 14/10/2022 035857992 Malathi ()
10 SEDAPATTI TN-20-010-010-010/792-A
(KUPPALNATHAM) 		2920010000NRG23130920221054003 13/09/2022 Elakkiya 2920010WL027451 Elakkiya 00078 CNRB0001428 920 920 Processed 14/10/2022 035857992 Elakkiya ()
11 SEDAPATTI TN-20-010-010-010/839-A
(KUPPALNATHAM) 		2920010000NRG23130920221054008 13/09/2022 Sankarpandi 2920010WL027451 Sankarpandi 00078 CNRB0001428 920 920 Processed 14/10/2022 035857992 Sankarpandi ()
12 SEDAPATTI TN-20-010-010-010/876-a
(KUPPALNATHAM) 		2920010000NRG23130920221054013 13/09/2022 Nathiya 2920010WL027451 Nathiya 00078 CNRB0001428 1150 1150 Processed 14/10/2022 035857992 Nathiya ()
13 SEDAPATTI TN-20-010-010-010/910-A
(KUPPALNATHAM) 		2920010000NRG23130920221054019 13/09/2022 Malaichamy 2920010WL027451 Malaichamy 00078 CNRB0001428 1150 1150 Processed 14/10/2022 035857992 Malaichamy ()
SubTotal 14566 14566
14 SEDAPATTI TN-20-010-010-010/53-A
(KUPPALNATHAM) 		2920010000NRG23130920221053972 13/09/2022 Palanichamy 2920010WL027451 Palanichamy 00078 CNRB0009095 1150 1150 Processed 14/10/2022 035857992 Palanichamy ()
15 SEDAPATTI TN-20-010-010-010/880-A
(KUPPALNATHAM) 		2920010000NRG23130920221054015 13/09/2022 Rajeswari 2920010WL027451 Rajeswari 00078 CNRB0009095 1380 1380 Processed 14/10/2022 035857992 Rajeswari ()
SubTotal 2530 2530
16 SEDAPATTI TN-20-010-010-010/398-A
(KUPPALNATHAM) 		2920010000NRG23130920221053960 13/09/2022 Sankarapandi 2920010WL027451 Sankarapandi 00415 SBIN0015799 1150 1150 Processed 14/10/2022 035857992 Sankarapandi ()
17 SEDAPATTI TN-20-010-010-010/838-A
(KUPPALNATHAM) 		2920010000NRG23130920221054007 13/09/2022 Nathini 2920010WL027451 Nathini 00415 SBIN0015799 1150 1150 Processed 14/10/2022 035857992 Nathini ()
SubTotal 2300 2300
Total 19396 19396

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_130922FTO_866825 Canara Bank CNRB0001428 SEDAPATTI 14566
2 SEDAPATTI TN2920010_130922FTO_866825 Canara Bank CNRB0009095 Mangalrevu 2530
3 SEDAPATTI TN2920010_130922FTO_866825 State Bank of India SBIN0015799 SOWDARPATTI 2300

Download In Excel