Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:26:38 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_221022APB_FTO_1055814
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-20-010-005-001/777-A
(KALAPPANPATTI) 		2920010000NRG23221020221329585 22/10/2022 Shanthi 2920010WL034343 Shanthi 00048 BKID0008259 1500 1500 Processed 05/11/2022 015710824 Shanthi BANK OF INDIA(508505)
2 SEDAPATTI TN-20-010-005-005/592-A
(KALAPPANPATTI) 		2920010000NRG23221020221329588 22/10/2022 VEERAMMAL 2920010WL034343 VEERAMMAL 00048 BKID0008259 1500 1500 Processed 05/11/2022 015710824 VEERAMMAL BANK OF INDIA(508505)
SubTotal 3000 3000
Total 3000 3000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_221022APB_FTO_1055814 Bank of India BKID0008259 CHINNAKATTALAI 3000

Download In Excel