Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:50:32 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_060922FTO_835605
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-20-010-022-001/759-A
(SEDAPATTY) 		2920010000NRG23060920221010340 06/09/2022 Lakshmi 2920010WL026286 Lakshmi 00078 CNRB0001428 1250 1250 Processed 14/10/2022 035857900 Lakshmi ()
2 SEDAPATTI TN-20-010-022-001/782-A
(SEDAPATTY) 		2920010000NRG23060920221010341 06/09/2022 Rani 2920010WL026286 Rani 00078 CNRB0001428 1250 1250 Processed 14/10/2022 035857900 Rani ()
3 SEDAPATTI TN-20-010-022-001/817-A
(SEDAPATTY) 		2920010000NRG23060920221010342 06/09/2022 Renugadevi 2920010WL026286 Renugadevi 00078 CNRB0001428 1250 1250 Processed 14/10/2022 035857900 Renugadevi ()
4 SEDAPATTI TN-20-010-022-001/818-A
(SEDAPATTY) 		2920010000NRG23060920221010343 06/09/2022 Kriishnaveni 2920010WL026286 Kriishnaveni 00078 CNRB0001428 1250 1250 Processed 14/10/2022 035857900 Kriishnaveni ()
5 SEDAPATTI TN-20-010-022-001/820-A
(SEDAPATTY) 		2920010000NRG23060920221010344 06/09/2022 Pandiselvi 2920010WL026286 Pandiselvi 00078 CNRB0001428 1250 1250 Processed 14/10/2022 035857900 Pandiselvi ()
6 SEDAPATTI TN-20-010-022-022/418-a
(SEDAPATTY) 		2920010000NRG23060920221010346 06/09/2022 Meena 2920010WL026286 Meena 00078 CNRB0001428 1250 1250 Processed 14/10/2022 035857900 Meena ()
SubTotal 7500 7500
7 SEDAPATTI TN-20-010-022-022/814-A
(SEDAPATTY) 		2920010000NRG23060920221010347 06/09/2022 Manimegalai 2920010WL026286 Manimegalai 00437 TMBL0000353 1250 1250 Processed 14/10/2022 035857900 Manimegalai ()
SubTotal 1250 1250
Total 8750 8750

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_060922FTO_835605 Canara Bank CNRB0001428 SEDAPATTI 7500
2 SEDAPATTI TN2920010_060922FTO_835605 Tamilnadu Mercantile Bank TMBL0000353 PERAIYUR 1250

Download In Excel