Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:50:57 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_280622FTO_438710
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-20-010-012-012/18-A
(MELATHIRUMANICKAM) 		2920010000NRG23280620220414433 28/06/2022 Karthick 2920010WL010996 Karthick 00176 IDIB000T084 1967 1967 Processed 01/07/2022 022861793 Karthick ()
2 SEDAPATTI TN-20-010-012-012/469-A
(MELATHIRUMANICKAM) 		2920010000NRG23280620220414435 28/06/2022 pandi 2920010WL010996 pandi 00176 IDIB000T084 1967 1967 Processed 01/07/2022 022861793 pandi ()
SubTotal 3934 3934
Total 3934 3934

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_280622FTO_438710 Indian Bank IDIB000T084 T. RAMANATHAPURAM 3934

Download In Excel