Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:25:02 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_021122FTO_1097163
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-20-010-001-001/183-A
(ATHANKARAIPATTI) 		2920010000NRG23021120221374601 02/11/2022 Murugan 2920010WL036029 Murugan 00176 IDIB000T084 1405 1405 Processed 10/11/2022 020531435 Murugan ()
2 SEDAPATTI TN-20-010-001-001/193-a
(ATHANKARAIPATTI) 		2920010000NRG23021120221374602 02/11/2022 Kaliyammal 2920010WL036029 Kaliyammal 00176 IDIB000T084 1405 1405 Processed 10/11/2022 020531435 Kaliyammal ()
SubTotal 2810 2810
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_021122FTO_1097163 Indian Bank IDIB000T084 T. RAMANATHAPURAM 2810

Download In Excel