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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_150622FTO_348220
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-20-010-027-027/1966-a
(THULLUKUTTINAICKANUR)
2920010000NRG23110620220278656 15/06/2022 Sundrammal 2920010WL007408 Sundrammal 00415 SBIN0005634 1620 1620 Processed 18/06/2022 008553157 Sundrammal ()
SubTotal 1620 1620
2 SEDAPATTI TN-20-010-027-001/2029-A
(THULLUKUTTINAICKANUR)
2920010000NRG23110620220278639 15/06/2022 Kumar P 2920010WL007408 Kumar P 00415 SBIN0008623 1620 1620 Processed 18/06/2022 008553157 Kumar P ()
3 SEDAPATTI TN-20-010-027-001/2034-A
(THULLUKUTTINAICKANUR)
2920010000NRG23110620220278640 15/06/2022 Sundharammal 2920010WL007408 Sundharammal 00415 SBIN0008623 1620 1620 Processed 18/06/2022 008553157 Sundharammal ()
4 SEDAPATTI TN-20-010-027-001/2095-A
(THULLUKUTTINAICKANUR)
2920010000NRG23110620220278643 15/06/2022 Mahalakshmi 2920010WL007408 Mahalakshmi 00415 SBIN0008623 1620 1620 Processed 18/06/2022 008553157 Mahalakshmi ()
5 SEDAPATTI TN-20-010-027-001/2197-A
(THULLUKUTTINAICKANUR)
2920010000NRG23110620220278644 15/06/2022 Sasikalla 2920010WL007408 Sasikalla 00415 SBIN0008623 1620 1620 Processed 18/06/2022 008553157 Sasikalla ()
6 SEDAPATTI TN-20-010-027-001/2201-A
(THULLUKUTTINAICKANUR)
2920010000NRG23110620220278645 15/06/2022 Murugeswari 2920010WL007408 Murugeswari 00415 SBIN0008623 1620 1620 Processed 18/06/2022 008553157 Murugeswari ()
7 SEDAPATTI TN-20-010-027-001/2260-A
(THULLUKUTTINAICKANUR)
2920010000NRG23110620220278646 15/06/2022 Sudha 2920010WL007408 Sudha 00415 SBIN0008623 1620 1620 Processed 18/06/2022 008553157 Sudha ()
8 SEDAPATTI TN-20-010-027-001/2390-A
(THULLUKUTTINAICKANUR)
2920010000NRG23110620220278647 15/06/2022 Sundharamoorthy 2920010WL007408 Sundharamoorthy 00415 SBIN0008623 1620 1620 Processed 18/06/2022 008553157 Sundharamoorthy ()
9 SEDAPATTI TN-20-010-027-001/2781-A
(THULLUKUTTINAICKANUR)
2920010000NRG23110620220278649 15/06/2022 Jothi 2920010WL007408 Jothi 00415 SBIN0008623 1620 1620 Processed 18/06/2022 008553157 Jothi ()
10 SEDAPATTI TN-20-010-027-001/2841-A
(THULLUKUTTINAICKANUR)
2920010000NRG23110620220278650 15/06/2022 Gowselya 2920010WL007408 Gowselya 00415 SBIN0008623 1620 1620 Processed 18/06/2022 008553157 Gowselya ()
11 SEDAPATTI TN-20-010-027-001/2873-A
(THULLUKUTTINAICKANUR)
2920010000NRG23110620220278651 15/06/2022 santhaveliyan 2920010WL007408 santhaveliyan 00415 SBIN0008623 1620 1620 Processed 18/06/2022 008553157 santhaveliyan ()
12 SEDAPATTI TN-20-010-027-027/1877-a
(THULLUKUTTINAICKANUR)
2920010000NRG23110620220278654 15/06/2022 gandimathi 2920010WL007408 gandimathi 00415 SBIN0008623 1620 1620 Processed 18/06/2022 008553157 gandimathi ()
13 SEDAPATTI TN-20-010-027-027/2023-a
(THULLUKUTTINAICKANUR)
2920010000NRG23110620220278657 15/06/2022 ponnammal 2920010WL007408 ponnammal 00415 SBIN0008623 1620 1620 Processed 18/06/2022 008553157 ponnammal ()
14 SEDAPATTI TN-20-010-027-027/580-a
(THULLUKUTTINAICKANUR)
2920010000NRG23110620220278658 15/06/2022 Rakkammal 2920010WL007408 Rakkammal 00415 SBIN0008623 1620 1620 Processed 18/06/2022 008553157 Rakkammal ()
SubTotal 21060 21060
Total 22680 22680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_150622FTO_348220 State Bank of India SBIN0005634 SAPTUR 1620
2 SEDAPATTI TN2920010_150622FTO_348220 State Bank of India SBIN0008623 M.KALLUPATTI 21060

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