Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:33:17 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_080622FTO_294601
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-20-010-007-007/494-a
(E. KOTTAIPATTY) 		2920010000NRG23070620220232489 08/06/2022 Karuppayee 2920010WL006187 Karuppayee 00176 IDIB000T084 1405 1405 Processed 14/06/2022 018936994 Karuppayee ()
SubTotal 1405 1405
2 SEDAPATTI TN-20-010-007-007/1108-A
(E. KOTTAIPATTY) 		2920010000NRG23070620220232488 08/06/2022 Saradha 2920010WL006187 Saradha 00415 SBIN0011944 1405 1405 Processed 13/06/2022 018936994 Saradha ()
SubTotal 1405 1405
Total 2810 2810

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_080622FTO_294601 Indian Bank IDIB000T084 T. RAMANATHAPURAM 1405
2 SEDAPATTI TN2920010_080622FTO_294601 State Bank of India SBIN0011944 ELUMALAI 1405

Download In Excel