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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:23:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_291122APB_FTO_1213705
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-20-010-007-007/896-A
(E. KOTTAIPATTY)
2920010000NRG23261120221488680 29/11/2022 Pappammal 2920010WL040338 Pappammal 00176 IDIB000T084 1686 1686 Processed 07/12/2022 019838557 Pappammal INDIAN BANK(607105)
2 SEDAPATTI TN-20-010-007-007/926-A
(E. KOTTAIPATTY)
2920010000NRG23261120221488681 29/11/2022 Avadaiyappan 2920010WL040338 Avadaiyappan 00176 IDIB000T084 1686 1686 Processed 07/12/2022 019838557 Avadaiyappan KARUR VYSA BANK(607100)
SubTotal 3372 3372
3 SEDAPATTI TN-20-010-007-007/350-A
(E. KOTTAIPATTY)
2920010000NRG23261120221488669 29/11/2022 Pandiyammal 2920010WL040338 Pandiyammal 00415 SBIN0011944 1686 1686 Processed 07/12/2022 019838557 Pandiyammal STATE BANK OF INDIA(508548)
4 SEDAPATTI TN-20-010-007-007/351-A
(E. KOTTAIPATTY)
2920010000NRG23261120221488670 29/11/2022 Mariyammal 2920010WL040338 Mariyammal 00415 SBIN0011944 1686 1686 Processed 07/12/2022 019838557 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
5 SEDAPATTI TN-20-010-007-007/399-A
(E. KOTTAIPATTY)
2920010000NRG23261120221488671 29/11/2022 Panchavarnam 2920010WL040338 Panchavarnam 00415 SBIN0011944 1686 1686 Processed 07/12/2022 019838557 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
6 SEDAPATTI TN-20-010-007-007/459-A
(E. KOTTAIPATTY)
2920010000NRG23261120221488672 29/11/2022 Lingappan 2920010WL040338 Lingappan 00415 SBIN0011944 1686 1686 Processed 07/12/2022 019838557 Lingappan STATE BANK OF INDIA(508548)
7 SEDAPATTI TN-20-010-007-007/481-A
(E. KOTTAIPATTY)
2920010000NRG23261120221488673 29/11/2022 Veeramani 2920010WL040338 Veeramani 00415 SBIN0011944 1686 1686 Processed 07/12/2022 019838557 Veeramani INDIA POST PAYMENTS BANK LIMITED(508528)
8 SEDAPATTI TN-20-010-007-007/637-A
(E. KOTTAIPATTY)
2920010000NRG23261120221488674 29/11/2022 Meenakshi 2920010WL040338 Meenakshi 00415 SBIN0011944 1686 1686 Processed 07/12/2022 019838557 Meenakshi INDIAN BANK(607105)
9 SEDAPATTI TN-20-010-007-007/672-A
(E. KOTTAIPATTY)
2920010000NRG23261120221488675 29/11/2022 Sandra 2920010WL040338 Sandra 00415 SBIN0011944 1686 1686 Processed 07/12/2022 019838557 Sandra STATE BANK OF INDIA(508548)
10 SEDAPATTI TN-20-010-007-007/803-A
(E. KOTTAIPATTY)
2920010000NRG23261120221488676 29/11/2022 Sudha 2920010WL040338 Sudha 00415 SBIN0011944 1686 1686 Processed 07/12/2022 019838557 Sudha INDIA POST PAYMENTS BANK LIMITED(508528)
11 SEDAPATTI TN-20-010-007-007/814-A
(E. KOTTAIPATTY)
2920010000NRG23261120221488677 29/11/2022 Chitra 2920010WL040338 Chitra 00415 SBIN0011944 1686 1686 Processed 07/12/2022 019838557 Chitra STATE BANK OF INDIA(508548)
12 SEDAPATTI TN-20-010-007-007/816-A
(E. KOTTAIPATTY)
2920010000NRG23261120221488678 29/11/2022 Jothimani 2920010WL040338 Jothimani 00415 SBIN0011944 1686 1686 Processed 07/12/2022 019838557 Jothimani INDIA POST PAYMENTS BANK LIMITED(508528)
13 SEDAPATTI TN-20-010-007-007/885-A
(E. KOTTAIPATTY)
2920010000NRG23261120221488679 29/11/2022 Latha 2920010WL040338 Latha 00415 SBIN0011944 1686 1686 Processed 07/12/2022 019838557 Latha STATE BANK OF INDIA(508548)
SubTotal 18546 18546
Total 21918 21918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_291122APB_FTO_1213705 Indian Bank IDIB000T084 T. RAMANATHAPURAM 3372
2 SEDAPATTI TN2920010_291122APB_FTO_1213705 State Bank of India SBIN0011944 ELUMALAI 18546

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