Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:58:20 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_100822FTO_702860
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-20-010-021-021/1034-A
(SEELNAICKANPATTY) 		2920010000NRG23100820220768267 10/08/2022 Ghanthimathi 2920010WL020383 Ghanthimathi 00415 SBIN0008623 1686 1686 Processed 22/08/2022 017910891 Ghanthimathi ()
SubTotal 1686 1686
2 SEDAPATTI TN-20-010-021-021/1034-A
(SEELNAICKANPATTY) 		2920010000NRG23100820220768268 10/08/2022 palsamy 2920010WL020383 palsamy 00415 SBIN0011944 1686 1686 Processed 22/08/2022 017910891 palsamy ()
3 SEDAPATTI TN-20-010-021-021/1035-A
(SEELNAICKANPATTY) 		2920010000NRG23100820220768269 10/08/2022 Sivarathinam 2920010WL020383 Sivarathinam 00415 SBIN0011944 1686 1686 Processed 22/08/2022 017910891 Sivarathinam ()
4 SEDAPATTI TN-20-010-021-021/1146-A
(SEELNAICKANPATTY) 		2920010000NRG23100820220768270 10/08/2022 sasikala 2920010WL020383 sasikala 00415 SBIN0011944 1686 1686 Processed 22/08/2022 017910891 sasikala ()
SubTotal 5058 5058
Total 6744 6744

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_100822FTO_702860 State Bank of India SBIN0008623 M.KALLUPATTI 1686
2 SEDAPATTI TN2920010_100822FTO_702860 State Bank of India SBIN0011944 ELUMALAI 5058

Download In Excel