Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:04:34 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_220822APB_FTO_755382
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-20-010-030-001/2426-A
(VANDARI)
2920010000NRG23220820220856536 22/08/2022 Gokila 2920010WL022475 Gokila 00415 SBIN0005634 1686 1686 Rejected 01/09/2022 020844995 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 SEDAPATTI TN-20-010-030-030/137-A
(VANDARI)
2920010000NRG23220820220856538 22/08/2022 Nallasellam 2920010WL022475 Nallasellam 00415 SBIN0005634 1686 1686 Processed 01/09/2022 020844995 Nallasellam CANARA BANK(508532)
3 SEDAPATTI TN-20-010-030-030/137-A
(VANDARI)
2920010000NRG23220820220856537 22/08/2022 Rajaiya 2920010WL022475 Rajaiya 00415 SBIN0005634 1686 1686 Processed 31/08/2022 020844995 Rajaiya STATE BANK OF INDIA(508548)
4 SEDAPATTI TN-20-010-030-030/614-A
(VANDARI)
2920010000NRG23220820220856539 22/08/2022 Thangapanidyan 2920010WL022475 Thangapanidyan 00415 SBIN0005634 1686 1686 Processed 01/09/2022 020844995 Thangapanidyan CANARA BANK(508532)
5 SEDAPATTI TN-20-010-030-030/732-a
(VANDARI)
2920010000NRG23220820220856540 22/08/2022 Packiyalakshmi 2920010WL022475 Packiyalakshmi 00415 SBIN0005634 1686 1686 Processed 31/08/2022 020844995 Packiyalakshmi STATE BANK OF INDIA(508548)
6 SEDAPATTI TN-20-010-030-030/993-a
(VANDARI)
2920010000NRG23220820220856541 22/08/2022 visu 2920010WL022475 visu 00415 SBIN0005634 1686 1686 Processed 31/08/2022 020844995 visu STATE BANK OF INDIA(508548)
SubTotal 10116 10116
Total 10116 10116

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_220822APB_FTO_755382 State Bank of India SBIN0005634 SAPTUR 10116

Download In Excel