Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 05:13:55 AM

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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_290323FTO_1707828

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-20-010-009-002/2093-A (KUDICHERI)

2920010000NRG23280320232256189

29/03/2023

Muthumariyammal

2920010WL060311

Muthumariyammal

00078

CNRB0001841

1150

1150

Processed

02/04/2023

008365050

Muthumariyammal

()

SubTotal

1150

1150

Total

1150

1150

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SEDAPATTI	TN2920010_290323FTO_1707828	Canara Bank	CNRB0001841	ATHIPATTY	1150

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