Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:52:27 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_060922FTO_835444
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-20-010-020-020/2155-A
(SAPTOOR) 		2920010000NRG23060920221009189 06/09/2022 Diviya 2920010WL026265 Diviya 00078 CNRB0004464 960 960 Processed 14/10/2022 035857900 Diviya ()
2 SEDAPATTI TN-20-010-020-020/2169-A
(SAPTOOR) 		2920010000NRG23060920221009190 06/09/2022 Muthumariyammal 2920010WL026265 Muthumariyammal 00078 CNRB0004464 1200 1200 Processed 14/10/2022 035857900 Muthumariyammal ()
3 SEDAPATTI TN-20-010-020-020/2294-A
(SAPTOOR) 		2920010000NRG23060920221009195 06/09/2022 pethukalai 2920010WL026265 pethukalai 00078 CNRB0004464 1200 1200 Processed 14/10/2022 035857900 pethukalai ()
4 SEDAPATTI TN-20-010-020-020/2301-A
(SAPTOOR) 		2920010000NRG23060920221009197 06/09/2022 subhashini 2920010WL026265 subhashini 00078 CNRB0004464 480 480 Processed 14/10/2022 035857900 subhashini ()
5 SEDAPATTI TN-20-010-020-020/667-A
(SAPTOOR) 		2920010000NRG23060920221009214 06/09/2022 Alagarsamy 2920010WL026265 Alagarsamy 00078 CNRB0004464 960 960 Processed 14/10/2022 035857900 Alagarsamy ()
SubTotal 4800 4800
6 SEDAPATTI TN-20-010-020-020/1078-A
(SAPTOOR) 		2920010000NRG23060920221009119 06/09/2022 Krishnasamy 2920010WL026265 Krishnasamy 00415 SBIN0005634 1200 1200 Processed 14/10/2022 035857900 Krishnasamy ()
7 SEDAPATTI TN-20-010-020-020/1104-A
(SAPTOOR) 		2920010000NRG23060920221009123 06/09/2022 Ponnukalai 2920010WL026265 Ponnukalai 00415 SBIN0005634 1405 1405 Processed 14/10/2022 035857900 Ponnukalai ()
8 SEDAPATTI TN-20-010-020-020/1342-A
(SAPTOOR) 		2920010000NRG23060920221009148 06/09/2022 ALAGUTHAI 2920010WL026265 ALAGUTHAI 00415 SBIN0005634 240 240 Processed 14/10/2022 035857900 ALAGUTHAI ()
9 SEDAPATTI TN-20-010-020-020/1489-A
(SAPTOOR) 		2920010000NRG23060920221009154 06/09/2022 nagaiyasamy 2920010WL026265 nagaiyasamy 00415 SBIN0005634 960 960 Processed 14/10/2022 035857900 nagaiyasamy ()
10 SEDAPATTI TN-20-010-020-020/1858-A
(SAPTOOR) 		2920010000NRG23060920221009173 06/09/2022 Sundarammal 2920010WL026265 Sundarammal 00415 SBIN0005634 480 480 Processed 14/10/2022 035857900 Sundarammal ()
11 SEDAPATTI TN-20-010-020-020/1972-A
(SAPTOOR) 		2920010000NRG23060920221009182 06/09/2022 Murugan 2920010WL026265 Murugan 00415 SBIN0005634 1124 1124 Processed 14/10/2022 035857900 Murugan ()
12 SEDAPATTI TN-20-010-020-020/1979-A
(SAPTOOR) 		2920010000NRG23060920221009184 06/09/2022 Karupiaha 2920010WL026265 Karupiaha 00415 SBIN0005634 480 480 Processed 14/10/2022 035857900 Karupiaha ()
13 SEDAPATTI TN-20-010-020-020/2067-A
(SAPTOOR) 		2920010000NRG23060920221009185 06/09/2022 Pandiyammal 2920010WL026265 Pandiyammal 00415 SBIN0005634 1405 1405 Processed 14/10/2022 035857900 Pandiyammal ()
14 SEDAPATTI TN-20-010-020-020/2083-A
(SAPTOOR) 		2920010000NRG23060920221009186 06/09/2022 Pandiyalakshmi 2920010WL026265 Pandiyalakshmi 00415 SBIN0005634 1200 1200 Processed 14/10/2022 035857900 Pandiyalakshmi ()
15 SEDAPATTI TN-20-010-020-020/2131-A
(SAPTOOR) 		2920010000NRG23060920221009188 06/09/2022 Selvi 2920010WL026265 Selvi 00415 SBIN0005634 720 720 Processed 14/10/2022 035857900 Selvi ()
16 SEDAPATTI TN-20-010-020-020/2208-A
(SAPTOOR) 		2920010000NRG23060920221009191 06/09/2022 Solai Radha 2920010WL026265 Solai Radha 00415 SBIN0005634 960 960 Processed 14/10/2022 035857900 Solai Radha ()
17 SEDAPATTI TN-20-010-020-020/2213-A
(SAPTOOR) 		2920010000NRG23060920221009192 06/09/2022 chithra 2920010WL026265 chithra 00415 SBIN0005634 720 720 Processed 14/10/2022 035857900 chithra ()
18 SEDAPATTI TN-20-010-020-020/2275-A
(SAPTOOR) 		2920010000NRG23060920221009193 06/09/2022 saravanadevi 2920010WL026265 saravanadevi 00415 SBIN0005634 1200 1200 Processed 14/10/2022 035857900 saravanadevi ()
19 SEDAPATTI TN-20-010-020-020/2296-A
(SAPTOOR) 		2920010000NRG23060920221009196 06/09/2022 Gomathy 2920010WL026265 Gomathy 00415 SBIN0005634 1200 1200 Processed 14/10/2022 035857900 Gomathy ()
20 SEDAPATTI TN-20-010-020-020/2315-A
(SAPTOOR) 		2920010000NRG23060920221009199 06/09/2022 shanmugaiya 2920010WL026265 shanmugaiya 00415 SBIN0005634 1200 1200 Processed 14/10/2022 035857900 shanmugaiya ()
21 SEDAPATTI TN-20-010-020-020/2337-A
(SAPTOOR) 		2920010000NRG23060920221009200 06/09/2022 Veerarasu 2920010WL026265 Veerarasu 00415 SBIN0005634 960 960 Processed 14/10/2022 035857900 Veerarasu ()
22 SEDAPATTI TN-20-010-020-020/611-A
(SAPTOOR) 		2920010000NRG23060920221009207 06/09/2022 Palpandi 2920010WL026265 Palpandi 00415 SBIN0005634 1405 1405 Processed 14/10/2022 035857900 Palpandi ()
23 SEDAPATTI TN-20-010-020-020/674-A
(SAPTOOR) 		2920010000NRG23060920221009215 06/09/2022 Nagaiyasamy 2920010WL026265 Nagaiyasamy 00415 SBIN0005634 1405 1405 Processed 14/10/2022 035857900 Nagaiyasamy ()
24 SEDAPATTI TN-20-010-020-020/756-A
(SAPTOOR) 		2920010000NRG23060920221009236 06/09/2022 SUMATHI LAKSHMI.G 2920010WL026265 SUMATHI LAKSHMI.G 00415 SBIN0005634 1200 1200 Processed 14/10/2022 035857900 SUMATHI LAKSHMI.G ()
25 SEDAPATTI TN-20-010-020-020/993-A
(SAPTOOR) 		2920010000NRG23060920221009270 06/09/2022 Marimuthu 2920010WL026265 Marimuthu 00415 SBIN0005634 1405 1405 Processed 14/10/2022 035857900 Marimuthu ()
SubTotal 20869 20869
Total 25669 25669

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_060922FTO_835444 Canara Bank CNRB0004464 Saptoor 4800
2 SEDAPATTI TN2920010_060922FTO_835444 State Bank of India SBIN0005634 SAPTUR 20869

Download In Excel