Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:42:23 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_021022FTO_956693
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-20-010-005-001/908-A
(KALAPPANPATTI) 		2920010000NRG23011020221183054 02/10/2022 Muthaiah 2920010WL030858 Muthaiah 00048 BKID0008259 1500 1500 Processed 09/10/2022 010261479 Muthaiah ()
SubTotal 1500 1500
2 SEDAPATTI TN-20-010-005-005/508-A
(KALAPPANPATTI) 		2920010000NRG23011020221183057 02/10/2022 Subbulakshmi 2920010WL030858 Subbulakshmi 00078 CNRB0001428 1500 1500 Processed 09/10/2022 010261479 Subbulakshmi ()
SubTotal 1500 1500
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_021022FTO_956693 Bank of India BKID0008259 CHINNAKATTALAI 1500
2 SEDAPATTI TN2920010_021022FTO_956693 Canara Bank CNRB0001428 SEDAPATTI 1500

Download In Excel