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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_240123APB_FTO_1480862
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-20-010-016-001/373-A
(PERIAKATTALAI)
2920010000NRG23240120231790375 24/01/2023 Krishnadevi 2920010WL049942 Krishnadevi 00048 BKID0008259 920 920 Processed 01/02/2023 018558415 Krishnadevi BANK OF INDIA(508505)
2 SEDAPATTI TN-20-010-016-001/769-A
(PERIAKATTALAI)
2920010000NRG23240120231790376 24/01/2023 Susithra 2920010WL049942 Susithra 00048 BKID0008259 920 920 Processed 01/02/2023 018558415 Susithra BANK OF INDIA(508505)
3 SEDAPATTI TN-20-010-016-016/273-a
(PERIAKATTALAI)
2920010000NRG23240120231790377 24/01/2023 vasantha 2920010WL049942 vasantha 00048 BKID0008259 920 920 Processed 01/02/2023 018558415 vasantha BANK OF INDIA(508505)
4 SEDAPATTI TN-20-010-016-016/588-A
(PERIAKATTALAI)
2920010000NRG23240120231790378 24/01/2023 Sudha 2920010WL049942 Sudha 00048 BKID0008259 920 920 Processed 01/02/2023 018558415 Sudha INDIA POST PAYMENTS BANK LIMITED(508528)
5 SEDAPATTI TN-20-010-016-016/678-A
(PERIAKATTALAI)
2920010000NRG23240120231790379 24/01/2023 Gurupatham 2920010WL049942 Gurupatham 00048 BKID0008259 920 920 Processed 01/02/2023 018558415 Gurupatham BANK OF INDIA(508505)
6 SEDAPATTI TN-20-010-016-016/86-A
(PERIAKATTALAI)
2920010000NRG23240120231790380 24/01/2023 Jayalakshmi 2920010WL049942 Jayalakshmi 00048 BKID0008259 920 920 Processed 01/02/2023 018558415 Jayalakshmi BANK OF INDIA(508505)
SubTotal 5520 5520
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_240123APB_FTO_1480862 Bank of India BKID0008259 CHINNAKATTALAI 5520

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