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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:05:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_060722APB_FTO_490600
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-20-010-027-001/2070-A
(THULLUKUTTINAICKANUR)
2920010000NRG23060720220480114 06/07/2022 Chitra 2920010WL012634 Chitra 00415 SBIN0008623 1560 1560 Processed 11/07/2022 011542666 Chitra STATE BANK OF INDIA(508548)
2 SEDAPATTI TN-20-010-027-001/2070-A
(THULLUKUTTINAICKANUR)
2920010000NRG23060720220480115 06/07/2022 Mahalingam 2920010WL012634 Mahalingam 00415 SBIN0008623 1560 1560 Processed 11/07/2022 011542666 Mahalingam STATE BANK OF INDIA(508548)
3 SEDAPATTI TN-20-010-027-001/2633-A
(THULLUKUTTINAICKANUR)
2920010000NRG23060720220480119 06/07/2022 Sedhu 2920010WL012634 Sedhu 00415 SBIN0008623 1560 1560 Processed 11/07/2022 011542666 Sedhu STATE BANK OF INDIA(508548)
4 SEDAPATTI TN-20-010-027-027/1294-a
(THULLUKUTTINAICKANUR)
2920010000NRG23060720220480123 06/07/2022 Santha 2920010WL012634 Santha 00415 SBIN0008623 1560 1560 Processed 11/07/2022 011542666 Santha STATE BANK OF INDIA(508548)
5 SEDAPATTI TN-20-010-027-027/1510-a
(THULLUKUTTINAICKANUR)
2920010000NRG23060720220480124 06/07/2022 Makesh 2920010WL012634 Makesh 00415 SBIN0008623 1560 1560 Processed 11/07/2022 011542666 Makesh STATE BANK OF INDIA(508548)
6 SEDAPATTI TN-20-010-027-027/1878-a
(THULLUKUTTINAICKANUR)
2920010000NRG23060720220480126 06/07/2022 rajakani 2920010WL012634 rajakani 00415 SBIN0008623 1560 1560 Processed 11/07/2022 011542666 rajakani CANARA BANK(508532)
SubTotal 9360 9360
Total 9360 9360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_060722APB_FTO_490600 State Bank of India SBIN0008623 M.KALLUPATTI 9360

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