Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:05:54 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_271222FTO_1350408
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-20-010-020-020/1854-A
(SAPTOOR) 		2920010000NRG23271220221639411 27/12/2022 Petchiyammal 2920010WL045885 Petchiyammal 00415 SBIN0005634 1967 1967 Processed 06/02/2023 017254767 Petchiyammal ()
2 SEDAPATTI TN-20-010-020-020/2268-A
(SAPTOOR) 		2920010000NRG23271220221639413 27/12/2022 Sudha 2920010WL045885 Sudha 00415 SBIN0005634 1967 1967 Processed 06/02/2023 017254767 Sudha ()
SubTotal 3934 3934
Total 3934 3934

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_271222FTO_1350408 State Bank of India SBIN0005634 SAPTUR 3934

Download In Excel