Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:24:35 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_181022FTO_1029508
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-20-010-005-002/923-A
(KALAPPANPATTI) 		2920010027NRG23181020221280583 18/10/2022 Santhosh 2920010WL033183 Santhosh 00048 BKID0008259 1500 1500 Processed 26/10/2022 010578461 Santhosh ()
2 SEDAPATTI TN-20-010-005-005/221-A
(KALAPPANPATTI) 		2920010027NRG23181020221280586 18/10/2022 Soundhirapandi 2920010WL033183 Soundhirapandi 00048 BKID0008259 1500 1500 Processed 26/10/2022 010578461 Soundhirapandi ()
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_181022FTO_1029508 Bank of India BKID0008259 CHINNAKATTALAI 3000

Download In Excel