Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:33:09 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_160123FTO_1451797
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-20-010-009-009/1536-a
(KUDICHERI) 		2920010000NRG23160120231767144 16/01/2023 Karuppayammal 2920010WL049326 Karuppayammal 00078 CNRB0001841 900 900 Processed 02/02/2023 037265821 Karuppayammal ()
2 SEDAPATTI TN-20-010-009-009/225-A
(KUDICHERI) 		2920010000NRG23160120231767199 16/01/2023 malathi 2920010WL049326 malathi 00078 CNRB0001841 900 900 Processed 02/02/2023 037265821 malathi ()
SubTotal 1800 1800
3 SEDAPATTI TN-20-010-009-003/1690-A
(KUDICHERI) 		2920010000NRG23160120231767021 16/01/2023 Pandiyammal 2920010WL049326 Pandiyammal 00078 CNRB0009095 720 720 Processed 02/02/2023 037265821 Pandiyammal ()
4 SEDAPATTI TN-20-010-009-003/2011-A
(KUDICHERI) 		2920010000NRG23160120231767055 16/01/2023 Marikani 2920010WL049326 Marikani 00078 CNRB0009095 720 720 Processed 02/02/2023 037265821 Marikani ()
5 SEDAPATTI TN-20-010-009-003/2197-A
(KUDICHERI) 		2920010000NRG23160120231767071 16/01/2023 Jeyalakshmi 2920010WL049326 Jeyalakshmi 00078 CNRB0009095 720 720 Processed 02/02/2023 037265821 Jeyalakshmi ()
6 SEDAPATTI TN-20-010-009-003/2199-A
(KUDICHERI) 		2920010000NRG23160120231767072 16/01/2023 Periyavarathammal 2920010WL049326 Periyavarathammal 00078 CNRB0009095 720 720 Processed 02/02/2023 037265821 Periyavarathammal ()
7 SEDAPATTI TN-20-010-009-003/2257-A
(KUDICHERI) 		2920010000NRG23160120231767078 16/01/2023 Annalakshmi 2920010WL049326 Annalakshmi 00078 CNRB0009095 720 720 Processed 02/02/2023 037265821 Annalakshmi ()
8 SEDAPATTI TN-20-010-009-003/2261-A
(KUDICHERI) 		2920010000NRG23160120231767080 16/01/2023 Devasree 2920010WL049326 Devasree 00078 CNRB0009095 900 900 Processed 02/02/2023 037265821 Devasree ()
9 SEDAPATTI TN-20-010-009-003/2397-A
(KUDICHERI) 		2920010000NRG23160120231767085 16/01/2023 Nandhinipriya 2920010WL049326 Nandhinipriya 00078 CNRB0009095 900 900 Processed 02/02/2023 037265821 Nandhinipriya ()
10 SEDAPATTI TN-20-010-009-009/1001-a
(KUDICHERI) 		2920010000NRG23160120231767087 16/01/2023 Vellathai 2920010WL049326 Vellathai 00078 CNRB0009095 900 900 Processed 02/02/2023 037265821 Vellathai ()
11 SEDAPATTI TN-20-010-009-009/216-A
(KUDICHERI) 		2920010000NRG23160120231767193 16/01/2023 Nagammal 2920010WL049326 Nagammal 00078 CNRB0009095 720 720 Processed 02/02/2023 037265821 Nagammal ()
12 SEDAPATTI TN-20-010-009-009/78-A
(KUDICHERI) 		2920010000NRG23160120231767216 16/01/2023 kaliyammal K 2920010WL049326 kaliyammal K 00078 CNRB0009095 900 900 Processed 02/02/2023 037265821 kaliyammal K ()
13 SEDAPATTI TN-20-010-009-009/91-A
(KUDICHERI) 		2920010000NRG23160120231767226 16/01/2023 Poomani 2920010WL049326 Poomani 00078 CNRB0009095 720 720 Processed 02/02/2023 037265821 Poomani ()
SubTotal 8640 8640
14 SEDAPATTI TN-20-010-009-003/2034-A
(KUDICHERI) 		2920010000NRG23160120231767060 16/01/2023 Muthupandi 2920010WL049326 Muthupandi 00415 SBIN0005634 540 540 Processed 02/02/2023 037265821 Muthupandi ()
SubTotal 540 540
15 SEDAPATTI TN-20-010-009-009/228-A
(KUDICHERI) 		2920010000NRG23160120231767201 16/01/2023 Chinnathai 2920010WL049326 Chinnathai 00415 SBIN0008623 360 360 Processed 02/02/2023 037265821 Chinnathai ()
SubTotal 360 360
Total 11340 11340

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_160123FTO_1451797 Canara Bank CNRB0001841 ATHIPATTY 1800
2 SEDAPATTI TN2920010_160123FTO_1451797 Canara Bank CNRB0009095 Mangalrevu 8640
3 SEDAPATTI TN2920010_160123FTO_1451797 State Bank of India SBIN0005634 SAPTUR 540
4 SEDAPATTI TN2920010_160123FTO_1451797 State Bank of India SBIN0008623 M.KALLUPATTI 360

Download In Excel