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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 12:28:23 PM

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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_280323FTO_1705675

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-20-010-008-008/916-A (KUDIPATTY)

2920010000NRG23280320232245508

28/03/2023

Ramadevi

2920010WL060154

Ramadevi

00078

CNRB0001841

1200

1200

Processed

02/04/2023

008365050

Ramadevi

()

SubTotal

1200

1200

Total

1200

1200

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SEDAPATTI	TN2920010_280323FTO_1705675	Canara Bank	CNRB0001841	ATHIPATTY	1200

Download In Excel