Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 03:24:31 PM

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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_220323FTO_1679915

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-20-010-029-001/1066-A (VANDAPULI)

2920010000NRG23220320232175591

22/03/2023

Sundharaj

2920010WL058967

Sundharaj

00078

CNRB0004464

1300

1300

Processed

30/03/2023

025730150

Sundharaj

()

SubTotal

1300

1300

Total

1300

1300

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SEDAPATTI	TN2920010_220323FTO_1679915	Canara Bank	CNRB0004464	Saptoor	1300

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