Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:02:41 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_101022FTO_990794
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-20-010-011-011/1151-A
(MALLAPURAM) 		2920010000NRG23101020221231817 10/10/2022 Lakshmi 2920010WL032032 Lakshmi 00048 BKID0008352 1040 1040 Processed 14/10/2022 035857944 Lakshmi ()
2 SEDAPATTI TN-20-010-011-011/1284-A
(MALLAPURAM) 		2920010000NRG23101020221231819 10/10/2022 banumathi 2920010WL032032 banumathi 00048 BKID0008352 1040 1040 Processed 14/10/2022 035857944 banumathi ()
SubTotal 2080 2080
3 SEDAPATTI TN-20-010-011-002/3406-A
(MALLAPURAM) 		2920010000NRG23101020221231812 10/10/2022 Thamaraiselvi 2920010WL032032 Thamaraiselvi 00415 SBIN0008623 1040 1040 Processed 14/10/2022 035857944 Thamaraiselvi ()
4 SEDAPATTI TN-20-010-011-003/3943-A
(MALLAPURAM) 		2920010000NRG23101020221231815 10/10/2022 Muthupandiyammal 2920010WL032032 Muthupandiyammal 00415 SBIN0008623 1040 1040 Processed 14/10/2022 035857944 Muthupandiyammal ()
SubTotal 2080 2080
Total 4160 4160

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_101022FTO_990794 Bank of India BKID0008352 THIRUVALLUVAR COLLEGE 2080
2 SEDAPATTI TN2920010_101022FTO_990794 State Bank of India SBIN0008623 M.KALLUPATTI 2080

Download In Excel