Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:31:55 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_160123FTO_1451779
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-20-010-004-004/1051-A
(CHINNAKATTALAI) 		2920010000NRG23160120231766662 16/01/2023 Muthumari 2920010WL049322 Muthumari 00048 BKID0008259 1050 1050 Processed 02/02/2023 037265821 Muthumari ()
2 SEDAPATTI TN-20-010-004-004/1099-A
(CHINNAKATTALAI) 		2920010000NRG23160120231766678 16/01/2023 Poopathi 2920010WL049322 Poopathi 00048 BKID0008259 1050 1050 Processed 02/02/2023 037265821 Poopathi ()
3 SEDAPATTI TN-20-010-004-004/1109-A
(CHINNAKATTALAI) 		2920010000NRG23160120231766685 16/01/2023 Saranya 2920010WL049322 Saranya 00048 BKID0008259 1050 1050 Processed 02/02/2023 037265821 Saranya ()
4 SEDAPATTI TN-20-010-004-004/1117-A
(CHINNAKATTALAI) 		2920010000NRG23160120231766689 16/01/2023 Meeradevi 2920010WL049322 Meeradevi 00048 BKID0008259 1050 1050 Processed 02/02/2023 037265821 Meeradevi ()
5 SEDAPATTI TN-20-010-004-004/1121-A
(CHINNAKATTALAI) 		2920010000NRG23160120231766690 16/01/2023 Pavithra 2920010WL049322 Pavithra 00048 BKID0008259 1050 1050 Processed 02/02/2023 037265821 Pavithra ()
6 SEDAPATTI TN-20-010-004-004/1126-A
(CHINNAKATTALAI) 		2920010000NRG23160120231766691 16/01/2023 Sathiya 2920010WL049322 Sathiya 00048 BKID0008259 1050 1050 Processed 02/02/2023 037265821 Sathiya ()
7 SEDAPATTI TN-20-010-004-004/1134-A
(CHINNAKATTALAI) 		2920010000NRG23160120231766692 16/01/2023 Jeyalakshmi 2920010WL049322 Jeyalakshmi 00048 BKID0008259 630 630 Processed 02/02/2023 037265821 Jeyalakshmi ()
8 SEDAPATTI TN-20-010-004-004/1149-A
(CHINNAKATTALAI) 		2920010000NRG23160120231766696 16/01/2023 Pandeeswari 2920010WL049322 Pandeeswari 00048 BKID0008259 840 840 Processed 02/02/2023 037265821 Pandeeswari ()
9 SEDAPATTI TN-20-010-004-004/1157-A
(CHINNAKATTALAI) 		2920010000NRG23160120231766698 16/01/2023 Sarosini 2920010WL049322 Sarosini 00048 BKID0008259 1050 1050 Processed 02/02/2023 037265821 Sarosini ()
10 SEDAPATTI TN-20-010-004-004/1163-A
(CHINNAKATTALAI) 		2920010000NRG23160120231766700 16/01/2023 Muneeswari 2920010WL049322 Muneeswari 00048 BKID0008259 840 840 Processed 02/02/2023 037265821 Muneeswari ()
11 SEDAPATTI TN-20-010-004-004/265-A
(CHINNAKATTALAI) 		2920010000NRG23160120231766709 16/01/2023 Subbuthai 2920010WL049322 Subbuthai 00048 BKID0008259 1050 1050 Processed 02/02/2023 037265821 Subbuthai ()
12 SEDAPATTI TN-20-010-004-004/296-A
(CHINNAKATTALAI) 		2920010000NRG23160120231766712 16/01/2023 Lakshmi 2920010WL049322 Lakshmi 00048 BKID0008259 840 840 Processed 02/02/2023 037265821 Lakshmi ()
13 SEDAPATTI TN-20-010-004-004/583-a
(CHINNAKATTALAI) 		2920010000NRG23160120231766755 16/01/2023 gurusamy 2920010WL049322 gurusamy 00048 BKID0008259 1050 1050 Processed 02/02/2023 037265821 gurusamy ()
14 SEDAPATTI TN-20-010-004-004/689-a
(CHINNAKATTALAI) 		2920010000NRG23160120231766774 16/01/2023 LAKSHMI 2920010WL049322 LAKSHMI 00048 BKID0008259 840 840 Processed 02/02/2023 037265821 LAKSHMI ()
15 SEDAPATTI TN-20-010-004-004/7-A
(CHINNAKATTALAI) 		2920010000NRG23160120231766776 16/01/2023 Karuppayee 2920010WL049322 Karuppayee 00048 BKID0008259 1050 1050 Processed 02/02/2023 037265821 Karuppayee ()
16 SEDAPATTI TN-20-010-004-004/720-A
(CHINNAKATTALAI) 		2920010000NRG23160120231766780 16/01/2023 Sellammal 2920010WL049322 Sellammal 00048 BKID0008259 1050 1050 Processed 02/02/2023 037265821 Sellammal ()
17 SEDAPATTI TN-20-010-004-004/740-A
(CHINNAKATTALAI) 		2920010000NRG23160120231766786 16/01/2023 Ramar 2920010WL049322 Ramar 00048 BKID0008259 840 840 Processed 02/02/2023 037265821 Ramar ()
18 SEDAPATTI TN-20-010-004-004/776-A
(CHINNAKATTALAI) 		2920010000NRG23160120231766794 16/01/2023 Lakshmi 2920010WL049322 Lakshmi 00048 BKID0008259 1050 1050 Processed 02/02/2023 037265821 Lakshmi ()
19 SEDAPATTI TN-20-010-004-004/779
(CHINNAKATTALAI) 		2920010000NRG23160120231766795 16/01/2023 chinnathai 2920010WL049322 chinnathai 00048 BKID0008259 1050 1050 Processed 02/02/2023 037265821 chinnathai ()
20 SEDAPATTI TN-20-010-004-004/901-A
(CHINNAKATTALAI) 		2920010000NRG23160120231766813 16/01/2023 Mariyammal 2920010WL049322 Mariyammal 00048 BKID0008259 1050 1050 Processed 02/02/2023 037265821 Mariyammal ()
21 SEDAPATTI TN-20-010-004-004/911-A
(CHINNAKATTALAI) 		2920010000NRG23160120231766818 16/01/2023 Balaupekiem 2920010WL049322 Balaupekiem 00048 BKID0008259 1050 1050 Processed 02/02/2023 037265821 Balaupekiem ()
22 SEDAPATTI TN-20-010-004-004/951-A
(CHINNAKATTALAI) 		2920010000NRG23160120231766837 16/01/2023 Meena 2920010WL049322 Meena 00048 BKID0008259 420 420 Processed 02/02/2023 037265821 Meena ()
23 SEDAPATTI TN-20-010-004-004/977-A
(CHINNAKATTALAI) 		2920010000NRG23160120231766847 16/01/2023 Muthumari 2920010WL049322 Muthumari 00048 BKID0008259 1050 1050 Processed 02/02/2023 037265821 Muthumari ()
SubTotal 22050 22050
24 SEDAPATTI TN-20-010-004-004/1053-A
(CHINNAKATTALAI) 		2920010000NRG23160120231766663 16/01/2023 Rathimalar 2920010WL049322 Rathimalar 00078 CNRB0001428 1050 1050 Processed 02/02/2023 037265821 Rathimalar ()
SubTotal 1050 1050
Total 23100 23100

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_160123FTO_1451779 Bank of India BKID0008259 CHINNAKATTALAI 22050
2 SEDAPATTI TN2920010_160123FTO_1451779 Canara Bank CNRB0001428 SEDAPATTI 1050

Download In Excel