Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:50:50 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_190722APB_FTO_568910
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-20-010-030-030/1841-A
(VANDARI) 		2920010000NRG23180720220569336 19/07/2022 Amaravathi 2920010WL015164 Amaravathi 00415 SBIN0005634 1967 1967 Processed 25/07/2022 028480530 Amaravathi CANARA BANK(508532)
2 SEDAPATTI TN-20-010-030-030/1957-A
(VANDARI) 		2920010000NRG23180720220569337 19/07/2022 Murugeson 2920010WL015164 Murugeson 00415 SBIN0005634 1967 1967 Processed 25/07/2022 028480530 Murugeson STATE BANK OF INDIA(508548)
SubTotal 3934 3934
Total 3934 3934

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_190722APB_FTO_568910 State Bank of India SBIN0005634 SAPTUR 3934

Download In Excel