Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:03:06 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_230822FTO_758157
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-20-010-014-014/570-A
(PALAIYUR) 		2920010000NRG23220820220870042 23/08/2022 Akila 2920010WL022797 Akila 00078 CNRB0001841 1300 1300 Processed 01/09/2022 020844912 Akila ()
2 SEDAPATTI TN-20-010-014-014/707-A
(PALAIYUR) 		2920010000NRG23220820220870051 23/08/2022 AJITH KUMAR 2920010WL022797 AJITH KUMAR 00078 CNRB0001841 1300 1300 Processed 01/09/2022 020844912 AJITH KUMAR ()
3 SEDAPATTI TN-20-010-014-014/742-A
(PALAIYUR) 		2920010000NRG23220820220870052 23/08/2022 MALAR MUTHUKRISHNAN 2920010WL022797 MALAR MUTHUKRISHNAN 00078 CNRB0001841 1300 1300 Processed 01/09/2022 020844912 MALAR MUTHUKRISHNAN ()
4 SEDAPATTI TN-20-010-014-014/771-A
(PALAIYUR) 		2920010000NRG23220820220870053 23/08/2022 GOWRIMARIYAMMAL 2920010WL022797 GOWRIMARIYAMMAL 00078 CNRB0001841 1300 1300 Processed 01/09/2022 020844912 GOWRIMARIYAMMAL ()
SubTotal 5200 5200
5 SEDAPATTI TN-20-010-014-014/253-A
(PALAIYUR) 		2920010000NRG23220820220870040 23/08/2022 Chinnasonaimuthu 2920010WL022797 Chinnasonaimuthu 00078 CNRB0004464 1300 1300 Processed 01/09/2022 020844912 Chinnasonaimuthu ()
6 SEDAPATTI TN-20-010-014-014/673-A
(PALAIYUR) 		2920010000NRG23220820220870047 23/08/2022 Payyammal 2920010WL022797 Payyammal 00078 CNRB0004464 1300 1300 Processed 01/09/2022 020844912 Payyammal ()
7 SEDAPATTI TN-20-010-014-014/674-A
(PALAIYUR) 		2920010000NRG23220820220870048 23/08/2022 Payyammal 2920010WL022797 Payyammal 00078 CNRB0004464 1300 1300 Processed 01/09/2022 020844912 Payyammal ()
SubTotal 3900 3900
8 SEDAPATTI TN-20-010-014-014/777-A
(PALAIYUR) 		2920010000NRG23220820220870054 23/08/2022 R MEKALA 2920010WL022797 R MEKALA 00415 SBIN0005634 1300 1300 Processed 31/08/2022 020844912 R MEKALA ()
SubTotal 1300 1300
9 SEDAPATTI TN-20-010-014-014/670-A
(PALAIYUR) 		2920010000NRG23220820220870046 23/08/2022 SOMU 2920010WL022797 SOMU 00437 TMBL0000353 1300 1300 Processed 31/08/2022 020844912 SOMU ()
SubTotal 1300 1300
Total 11700 11700

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_230822FTO_758157 Canara Bank CNRB0001841 Athipatti 1300
2 SEDAPATTI TN2920010_230822FTO_758157 Canara Bank CNRB0001841 ATHIPATTY 3900
3 SEDAPATTI TN2920010_230822FTO_758157 Canara Bank CNRB0004464 Saptoor 3900
4 SEDAPATTI TN2920010_230822FTO_758157 State Bank of India SBIN0005634 SAPTUR 1300
5 SEDAPATTI TN2920010_230822FTO_758157 Tamilnadu Mercantile Bank TMBL0000353 PERAIYUR 1300

Download In Excel