Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:55:29 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_150622APB_FTO_348170
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-20-010-030-001/2592-A
(VANDARI) 		2920010000NRG23110620220278843 15/06/2022 Sundharapandian 2920010WL007413 Sundharapandian 00415 SBIN0005634 1967 1967 Processed 18/06/2022 008553230 Sundharapandian STATE BANK OF INDIA(508548)
2 SEDAPATTI TN-20-010-030-030/2079-A
(VANDARI) 		2920010000NRG23110620220278844 15/06/2022 Muthupandi 2920010WL007413 Muthupandi 00415 SBIN0005634 1967 1967 Processed 18/06/2022 008553230 Muthupandi STATE BANK OF INDIA(508548)
3 SEDAPATTI TN-20-010-030-030/2081-A
(VANDARI) 		2920010000NRG23110620220278845 15/06/2022 Sangareeswari 2920010WL007413 Sangareeswari 00415 SBIN0005634 1967 1967 Processed 18/06/2022 008553230 Sangareeswari STATE BANK OF INDIA(508548)
4 SEDAPATTI TN-20-010-030-030/2083-A
(VANDARI) 		2920010000NRG23110620220278846 15/06/2022 Mahalingam 2920010WL007413 Mahalingam 00415 SBIN0005634 1967 1967 Processed 18/06/2022 008553230 Mahalingam STATE BANK OF INDIA(508548)
SubTotal 7868 7868
Total 7868 7868

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_150622APB_FTO_348170 State Bank of India SBIN0005634 SAPTUR 7868

Download In Excel