Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:17:02 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_100822APB_FTO_704687
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-20-010-012-012/181-A
(MELATHIRUMANICKAM) 		2920010000NRG23090820220765748 10/08/2022 Petchiammal 2920010WL020267 Petchiammal 00176 IDIB000T084 1638 1638 Processed 22/08/2022 017910819 Petchiammal INDIAN BANK(607105)
2 SEDAPATTI TN-20-010-012-012/209-A
(MELATHIRUMANICKAM) 		2920010000NRG23090820220765749 10/08/2022 Sornam 2920010WL020267 Sornam 00176 IDIB000T084 1365 1365 Processed 22/08/2022 017910819 Sornam INDIAN BANK(607105)
3 SEDAPATTI TN-20-010-012-012/300-A
(MELATHIRUMANICKAM) 		2920010000NRG23090820220765750 10/08/2022 Subramanian 2920010WL020267 Subramanian 00176 IDIB000T084 1365 1365 Processed 22/08/2022 017910819 Subramanian INDIAN BANK(607105)
4 SEDAPATTI TN-20-010-012-012/347-A
(MELATHIRUMANICKAM) 		2920010000NRG23090820220765751 10/08/2022 kanimozhi 2920010WL020268 kanimozhi 00176 IDIB000T084 1365 1365 Processed 22/08/2022 017910819 kanimozhi INDIAN BANK(607105)
5 SEDAPATTI TN-20-010-012-012/41-A
(MELATHIRUMANICKAM) 		2920010000NRG23090820220765752 10/08/2022 Thangam 2920010WL020268 Thangam 00176 IDIB000T084 1365 1365 Processed 22/08/2022 017910819 Thangam INDIAN BANK(607105)
6 SEDAPATTI TN-20-010-012-012/453-A
(MELATHIRUMANICKAM) 		2920010000NRG23090820220765753 10/08/2022 Kannan 2920010WL020268 Kannan 00176 IDIB000T084 1365 1365 Processed 22/08/2022 017910819 Kannan INDIAN BANK(607105)
7 SEDAPATTI TN-20-010-012-012/453-A
(MELATHIRUMANICKAM) 		2920010000NRG23090820220765754 10/08/2022 Subbulakshmi 2920010WL020268 Subbulakshmi 00176 IDIB000T084 1365 1365 Processed 22/08/2022 017910819 Subbulakshmi INDIAN BANK(607105)
SubTotal 9828 9828
Total 9828 9828

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_100822APB_FTO_704687 Indian Bank IDIB000T084 T. RAMANATHAPURAM 9828

Download In Excel