Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:09:29 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_231122FTO_1186485
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-20-010-023-001/1897-A
(SOOLAPURAM) 		2920010000NRG23231120221476354 23/11/2022 Nagajothi 2920010WL039740 Nagajothi 00415 SBIN0008623 1967 1967 Processed 09/12/2022 026441856 Nagajothi ()
2 SEDAPATTI TN-20-010-023-023/1291-A
(SOOLAPURAM) 		2920010000NRG23231120221476355 23/11/2022 Amsu 2920010WL039740 Amsu 00415 SBIN0008623 1967 1967 Processed 09/12/2022 026441856 Amsu ()
3 SEDAPATTI TN-20-010-023-023/1291-A
(SOOLAPURAM) 		2920010000NRG23231120221476356 23/11/2022 Palpandi 2920010WL039740 Palpandi 00415 SBIN0008623 1967 1967 Processed 09/12/2022 026441856 Palpandi ()
SubTotal 5901 5901
Total 5901 5901

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_231122FTO_1186485 State Bank of India SBIN0008623 M. Kallupatti 1967
2 SEDAPATTI TN2920010_231122FTO_1186485 State Bank of India SBIN0008623 M.KALLUPATTI 3934

Download In Excel