Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:27:24 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_170822FTO_730138
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-20-010-005-005/986-A
(KALAPPANPATTI) 		2920010000NRG23170820220831081 17/08/2022 Jothiandal 2920010WL021828 Jothiandal 00048 BKID0008259 1250 1250 Processed 25/08/2022 014193862 Jothiandal ()
2 SEDAPATTI TN-20-010-005-006/1010-A
(KALAPPANPATTI) 		2920010000NRG23170820220831082 17/08/2022 Jayanthi 2920010WL021828 Jayanthi 00048 BKID0008259 1250 1250 Processed 25/08/2022 014193862 Jayanthi ()
SubTotal 2500 2500
Total 2500 2500

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_170822FTO_730138 Bank of India BKID0008259 CHINNAKATTALAI 2500

Download In Excel