Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:06:41 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_221122FTO_1184014
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-20-010-025-025/1547-A
(THADAIYAMPATTY) 		2920010000NRG23221120221473598 22/11/2022 Ramakrishnan 2920010WL039570 Ramakrishnan 00078 CNRB0001022 1686 1686 Processed 09/12/2022 026441953 Ramakrishnan ()
SubTotal 1686 1686
2 SEDAPATTI TN-20-010-025-025/1143-A
(THADAIYAMPATTY) 		2920010000NRG23221120221473592 22/11/2022 Pitchaimani 2920010WL039570 Pitchaimani 00176 IDIB000T084 1686 1686 Processed 09/12/2022 026441953 Pitchaimani ()
3 SEDAPATTI TN-20-010-025-025/1143-A
(THADAIYAMPATTY) 		2920010000NRG23221120221473591 22/11/2022 Selvi 2920010WL039570 Selvi 00176 IDIB000T084 1686 1686 Processed 09/12/2022 026441953 Selvi ()
4 SEDAPATTI TN-20-010-025-025/1712-A
(THADAIYAMPATTY) 		2920010000NRG23221120221473601 22/11/2022 Nagalakshmi 2920010WL039570 Nagalakshmi 00176 IDIB000T084 1686 1686 Processed 09/12/2022 026441953 Nagalakshmi ()
SubTotal 5058 5058
Total 6744 6744

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_221122FTO_1184014 Canara Bank CNRB0001022 USILAMPATTI 1686
2 SEDAPATTI TN2920010_221122FTO_1184014 Indian Bank IDIB000T084 T. RAMANATHAPURAM 5058

Download In Excel