Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:48:01 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_170123FTO_1453530
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-20-010-027-027/2734-A
(THULLUKUTTINAICKANUR) 		2920010000NRG23170120231769610 17/01/2023 Suresh 2920010WL049387 Suresh 00048 BKID0008352 1380 1380 Processed 02/02/2023 037267819 Suresh ()
2 SEDAPATTI TN-20-010-027-027/2843-A
(THULLUKUTTINAICKANUR) 		2920010000NRG23170120231769619 17/01/2023 Mageswari 2920010WL049387 Mageswari 00048 BKID0008352 1380 1380 Processed 02/02/2023 037267819 Mageswari ()
SubTotal 2760 2760
3 SEDAPATTI TN-20-010-027-001/2897-A
(THULLUKUTTINAICKANUR) 		2920010000NRG23170120231769517 17/01/2023 Selvadevi S 2920010WL049387 Selvadevi S 00415 SBIN0008623 1380 1380 Processed 02/02/2023 037267819 Selvadevi S ()
4 SEDAPATTI TN-20-010-027-002/2729-A
(THULLUKUTTINAICKANUR) 		2920010000NRG23170120231769520 17/01/2023 Muniyammal 2920010WL049387 Muniyammal 00415 SBIN0008623 1380 1380 Rejected 04/02/2023 037267819 Account closed
5 SEDAPATTI TN-20-010-027-027/1115-a
(THULLUKUTTINAICKANUR) 		2920010000NRG23170120231769535 17/01/2023 Vijayalakshmi 2920010WL049387 Vijayalakshmi 00415 SBIN0008623 1380 1380 Processed 02/02/2023 037267819 Vijayalakshmi ()
6 SEDAPATTI TN-20-010-027-027/1187-a
(THULLUKUTTINAICKANUR) 		2920010000NRG23170120231769542 17/01/2023 Thangam 2920010WL049387 Thangam 00415 SBIN0008623 1150 1150 Processed 02/02/2023 037267819 Thangam ()
7 SEDAPATTI TN-20-010-027-027/16-a
(THULLUKUTTINAICKANUR) 		2920010000NRG23170120231769557 17/01/2023 Poovathi 2920010WL049387 Poovathi 00415 SBIN0008623 1380 1380 Processed 02/02/2023 037267819 Poovathi ()
8 SEDAPATTI TN-20-010-027-027/1788-a
(THULLUKUTTINAICKANUR) 		2920010000NRG23170120231769565 17/01/2023 rani 2920010WL049387 rani 00415 SBIN0008623 1380 1380 Processed 02/02/2023 037267819 rani ()
9 SEDAPATTI TN-20-010-027-027/1792-a
(THULLUKUTTINAICKANUR) 		2920010000NRG23170120231769566 17/01/2023 Sundharam 2920010WL049387 Sundharam 00415 SBIN0008623 1380 1380 Processed 02/02/2023 037267819 Sundharam ()
10 SEDAPATTI TN-20-010-027-027/1955-a
(THULLUKUTTINAICKANUR) 		2920010000NRG23170120231769572 17/01/2023 selvi 2920010WL049387 selvi 00415 SBIN0008623 1150 1150 Processed 02/02/2023 037267819 selvi ()
11 SEDAPATTI TN-20-010-027-027/2068-a
(THULLUKUTTINAICKANUR) 		2920010000NRG23170120231769578 17/01/2023 Selvam 2920010WL049387 Selvam 00415 SBIN0008623 1380 1380 Processed 02/02/2023 037267819 Selvam ()
12 SEDAPATTI TN-20-010-027-027/2329-A
(THULLUKUTTINAICKANUR) 		2920010000NRG23170120231769585 17/01/2023 sugandhi 2920010WL049387 sugandhi 00415 SBIN0008623 1380 1380 Processed 02/02/2023 037267819 sugandhi ()
13 SEDAPATTI TN-20-010-027-027/2643-A
(THULLUKUTTINAICKANUR) 		2920010000NRG23170120231769601 17/01/2023 MUTHAIYA 2920010WL049387 MUTHAIYA 00415 SBIN0008623 1150 1150 Processed 02/02/2023 037267819 MUTHAIYA ()
14 SEDAPATTI TN-20-010-027-027/2735-A
(THULLUKUTTINAICKANUR) 		2920010000NRG23170120231769612 17/01/2023 Paraman 2920010WL049387 Paraman 00415 SBIN0008623 1380 1380 Processed 02/02/2023 037267819 Paraman ()
15 SEDAPATTI TN-20-010-027-027/2835-A
(THULLUKUTTINAICKANUR) 		2920010000NRG23170120231769618 17/01/2023 Pavaththal 2920010WL049387 Pavaththal 00415 SBIN0008623 1380 1380 Processed 02/02/2023 037267819 Pavaththal ()
16 SEDAPATTI TN-20-010-027-027/340-A
(THULLUKUTTINAICKANUR) 		2920010000NRG23170120231769640 17/01/2023 Muthu 2920010WL049387 Muthu 00415 SBIN0008623 1380 1380 Processed 02/02/2023 037267819 Muthu ()
17 SEDAPATTI TN-20-010-027-027/365-A
(THULLUKUTTINAICKANUR) 		2920010000NRG23170120231769645 17/01/2023 PANCHAVARANAM 2920010WL049387 PANCHAVARANAM 00415 SBIN0008623 1380 1380 Processed 02/02/2023 037267819 PANCHAVARANAM ()
18 SEDAPATTI TN-20-010-027-027/418-A
(THULLUKUTTINAICKANUR) 		2920010000NRG23170120231769651 17/01/2023 Andichi 2920010WL049387 Andichi 00415 SBIN0008623 1380 1380 Processed 02/02/2023 037267819 Andichi ()
19 SEDAPATTI TN-20-010-027-027/707-a
(THULLUKUTTINAICKANUR) 		2920010000NRG23170120231769670 17/01/2023 Chinnathai 2920010WL049387 Chinnathai 00415 SBIN0008623 1150 1150 Processed 02/02/2023 037267819 Chinnathai ()
20 SEDAPATTI TN-20-010-027-027/711-a
(THULLUKUTTINAICKANUR) 		2920010000NRG23170120231769673 17/01/2023 Sellammal 2920010WL049387 Sellammal 00415 SBIN0008623 1150 1150 Processed 02/02/2023 037267819 Sellammal ()
21 SEDAPATTI TN-20-010-027-027/823-a
(THULLUKUTTINAICKANUR) 		2920010000NRG23170120231769685 17/01/2023 Santhi 2920010WL049387 Santhi 00415 SBIN0008623 1380 1380 Processed 02/02/2023 037267819 Santhi ()
22 SEDAPATTI TN-20-010-027-027/881-a
(THULLUKUTTINAICKANUR) 		2920010000NRG23170120231769690 17/01/2023 Indhra 2920010WL049387 Indhra 00415 SBIN0008623 1380 1380 Processed 02/02/2023 037267819 Indhra ()
SubTotal 26450 26450
Total 29210 29210

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_170123FTO_1453530 Bank of India BKID0008352 THIRUVALLUVAR COLLEGE 2760
2 SEDAPATTI TN2920010_170123FTO_1453530 State Bank of India SBIN0008623 M.KALLUPATTI 26450

Download In Excel