Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:45:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_130922APB_FTO_864394
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-20-010-026-026/1006-A
(THIRUMANICKAM)
2920010000NRG23130920221052043 13/09/2022 Vijayalakshmi 2920010WL027361 Vijayalakshmi 00176 IDIB000T084 1686 1686 Processed 15/10/2022 035858126 Vijayalakshmi INDIAN BANK(607105)
2 SEDAPATTI TN-20-010-026-026/1087-A
(THIRUMANICKAM)
2920010000NRG23130920221052044 13/09/2022 Rukkumani 2920010WL027361 Rukkumani 00176 IDIB000T084 1686 1686 Processed 14/10/2022 035858126 Rukkumani INDIA POST PAYMENTS BANK LIMITED(508528)
3 SEDAPATTI TN-20-010-026-026/110-A
(THIRUMANICKAM)
2920010000NRG23130920221052045 13/09/2022 Veeramani 2920010WL027361 Veeramani 00176 IDIB000T084 1686 1686 Processed 15/10/2022 035858126 Veeramani INDIAN BANK(607105)
4 SEDAPATTI TN-20-010-026-026/176-A
(THIRUMANICKAM)
2920010000NRG23130920221052046 13/09/2022 Ganesan 2920010WL027361 Ganesan 00176 IDIB000T084 1686 1686 Processed 14/10/2022 035858126 Ganesan INDIA POST PAYMENTS BANK LIMITED(508528)
5 SEDAPATTI TN-20-010-026-026/789-a
(THIRUMANICKAM)
2920010000NRG23130920221052047 13/09/2022 vijayan 2920010WL027361 vijayan 00176 IDIB000T084 1686 1686 Processed 15/10/2022 035858126 vijayan INDIAN BANK(607105)
6 SEDAPATTI TN-20-010-026-026/96-A
(THIRUMANICKAM)
2920010000NRG23130920221052048 13/09/2022 Vadivel 2920010WL027361 Vadivel 00176 IDIB000T084 1686 1686 Processed 15/10/2022 035858126 Vadivel INDIAN BANK(607105)
SubTotal 10116 10116
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_130922APB_FTO_864394 Indian Bank IDIB000T084 T. RAMANATHAPURAM 10116

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