Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:16:07 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_231122FTO_1186458
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-20-010-022-001/749-A
(SEDAPATTY) 		2920010000NRG23231120221476399 23/11/2022 Murugeswari 2920010WL039745 Murugeswari 00078 CNRB0001428 1500 1500 Processed 09/12/2022 026441856 Murugeswari ()
2 SEDAPATTI TN-20-010-022-001/758-A
(SEDAPATTY) 		2920010000NRG23231120221476400 23/11/2022 Thangapriya 2920010WL039745 Thangapriya 00078 CNRB0001428 1500 1500 Processed 09/12/2022 026441856 Thangapriya ()
3 SEDAPATTI TN-20-010-022-001/794-A
(SEDAPATTY) 		2920010000NRG23231120221476401 23/11/2022 Chinnan 2920010WL039745 Chinnan 00078 CNRB0001428 1250 1250 Processed 09/12/2022 026441856 Chinnan ()
4 SEDAPATTI TN-20-010-022-001/817-A
(SEDAPATTY) 		2920010000NRG23231120221476402 23/11/2022 Renugadevi 2920010WL039745 Renugadevi 00078 CNRB0001428 1500 1500 Processed 09/12/2022 026441856 Renugadevi ()
5 SEDAPATTI TN-20-010-022-022/338-A
(SEDAPATTY) 		2920010000NRG23231120221476408 23/11/2022 Muthukumar 2920010WL039745 Muthukumar 00078 CNRB0001428 1000 1000 Processed 09/12/2022 026441856 Muthukumar ()
SubTotal 6750 6750
Total 6750 6750

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_231122FTO_1186458 Canara Bank CNRB0001428 SEDAPATTI 6750

Download In Excel