Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 11:24:09 PM

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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_290323FTO_1707788

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-20-010-002-002/919-A (ATHIKARIPATTI)

2920010000NRG23280320232252239

29/03/2023

Veeralakshmi

2920010WL060250

Veeralakshmi

00048

BKID0008259

460

460

Processed

02/04/2023

008365050

Veeralakshmi

()

SubTotal

460

460

Total

460

460

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SEDAPATTI	TN2920010_290323FTO_1707788	Bank of India	BKID0008259	CHINNAKATTALAI	460

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