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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 05:19:55 PM

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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_140323FTO_1647369

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-20-010-013-013/511-A (MUTHUNAGAIAPURAM)

2920010000NRG23140320232105481

14/03/2023

Muthupitchaiyammal

2920010WL057362

Muthupitchaiyammal

00415

SBIN0005379

720

720

Processed

30/03/2023

025730644

Muthupitchaiyammal

()

SubTotal

720

720

Total

720

720

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SEDAPATTI	TN2920010_140323FTO_1647369	State Bank of India	SBIN0005379	CUMBAM ADB	720

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