Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:40:53 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_140323APB_FTO_1647401
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-20-010-015-015/1057-A
(PAPPINAICKANPATTY) 		2920010000NRG23140320232107016 14/03/2023 Varathalakshmi 2920010WL057390 Varathalakshmi 00176 IDIB000T084 1967 1967 Processed 31/03/2023 025719908 Varathalakshmi INDIAN BANK(607105)
2 SEDAPATTI TN-20-010-015-015/910-A
(PAPPINAICKANPATTY) 		2920010000NRG23140320232107017 14/03/2023 Lakshmi 2920010WL057390 Lakshmi 00176 IDIB000T084 1967 1967 Processed 31/03/2023 025719908 Lakshmi INDIAN BANK(607105)
3 SEDAPATTI TN-20-010-015-015/94-A
(PAPPINAICKANPATTY) 		2920010000NRG23140320232107018 14/03/2023 vaerutharaj 2920010WL057390 vaerutharaj 00176 IDIB000T084 1967 1967 Processed 31/03/2023 025719908 vaerutharaj INDIAN BANK(607105)
SubTotal 5901 5901
Total 5901 5901

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_140323APB_FTO_1647401 Indian Bank IDIB000T084 T. RAMANATHAPURAM 5901

Download In Excel