Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:18:32 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_291122APB_FTO_1215694
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-20-010-009-009/1497-a
(KUDICHERI)
2920010000NRG23291120221502049 29/11/2022 Saraswathi 2920010WL041008 Saraswathi 00078 CNRB0001841 1380 1380 Processed 07/12/2022 019838557 Saraswathi CANARA BANK(508532)
2 SEDAPATTI TN-20-010-009-009/922-a
(KUDICHERI)
2920010000NRG23291120221502050 29/11/2022 Mariammal 2920010WL041008 Mariammal 00078 CNRB0001841 1380 1380 Processed 07/12/2022 019838557 Mariammal CANARA BANK(508532)
3 SEDAPATTI TN-20-010-009-009/966-a
(KUDICHERI)
2920010000NRG23291120221502051 29/11/2022 Marriyammal 2920010WL041008 Marriyammal 00078 CNRB0001841 1380 1380 Processed 07/12/2022 019838557 Marriyammal CANARA BANK(508532)
4 SEDAPATTI TN-20-010-009-009/968-a
(KUDICHERI)
2920010000NRG23291120221502052 29/11/2022 Vijayalakshmi 2920010WL041008 Vijayalakshmi 00078 CNRB0001841 1380 1380 Processed 07/12/2022 019838557 Vijayalakshmi CANARA BANK(508532)
SubTotal 5520 5520
5 SEDAPATTI TN-20-010-009-002/1933-A
(KUDICHERI)
2920010000NRG23291120221502034 29/11/2022 Rajaguru 2920010WL041008 Rajaguru 00078 CNRB0009095 1380 1380 Processed 07/12/2022 019838557 Rajaguru INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1380 1380
Total 6900 6900

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_291122APB_FTO_1215694 Canara Bank CNRB0001841 Athipatti 4140
2 SEDAPATTI TN2920010_291122APB_FTO_1215694 Canara Bank CNRB0001841 ATHIPATTY 1380
3 SEDAPATTI TN2920010_291122APB_FTO_1215694 Canara Bank CNRB0009095 Mangalrevu 1380

Download In Excel