Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:18:01 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_200722FTO_572428
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-20-010-022-022/33-A
(SEDAPATTY) 		2920010000NRG23200720220596965 20/07/2022 AMSUKODI 2920010WL015885 AMSUKODI 00078 CNRB0001428 1500 1500 Processed 26/07/2022 011048638 AMSUKODI ()
2 SEDAPATTI TN-20-010-022-022/62-A
(SEDAPATTY) 		2920010000NRG23200720220596966 20/07/2022 MURUGAN 2920010WL015885 MURUGAN 00078 CNRB0001428 1500 1500 Processed 26/07/2022 011048638 MURUGAN ()
SubTotal 3000 3000
Total 3000 3000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_200722FTO_572428 Canara Bank CNRB0001428 SEDAPATTI 1500
2 SEDAPATTI TN2920010_200722FTO_572428 Canara Bank CNRB0001428 Sedapatty 1500

Download In Excel