Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 04:24:54 PM

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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_201222FTO_1307580

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-20-010-009-009/1280-a (KUDICHERI)

2920010000NRG23191220221588528

20/12/2022

gonammal

2920010WL044361

gonammal

00078

CNRB0009095

1380

1380

Processed

01/02/2023

018558883

gonammal

()

SubTotal

1380

1380

Total

1380

1380

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SEDAPATTI	TN2920010_201222FTO_1307580	Canara Bank	CNRB0009095	Mangalrevu	1380

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