Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:57:11 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_291122APB_FTO_1215454
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-20-010-009-009/168-A
(KUDICHERI)
2920010000NRG23291120221501722 29/11/2022 Gueuvammal 2920010WL040976 Gueuvammal 00078 CNRB0001841 1967 1967 Processed 07/12/2022 019838557 Gueuvammal CANARA BANK(508532)
SubTotal 1967 1967
2 SEDAPATTI TN-20-010-009-003/1984-A
(KUDICHERI)
2920010000NRG23291120221501721 29/11/2022 Rajeshwari 2920010WL040976 Rajeshwari 00078 CNRB0009095 1686 1686 Processed 07/12/2022 019838557 Rajeshwari CANARA BANK(508532)
SubTotal 1686 1686
Total 3653 3653

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_291122APB_FTO_1215454 Canara Bank CNRB0001841 ATHIPATTY 1967
2 SEDAPATTI TN2920010_291122APB_FTO_1215454 Canara Bank CNRB0009095 Mangalrevu 1686

Download In Excel