Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:19:51 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_200722APB_FTO_571802
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-20-010-016-016/386
(PERIAKATTALAI) 		2920010000NRG23190720220587973 20/07/2022 Papa 2920010WL015684 Papa 00048 BKID0008259 1686 1686 Processed 26/07/2022 011048550 Papa BANK OF INDIA(508505)
2 SEDAPATTI TN-20-010-016-016/449
(PERIAKATTALAI) 		2920010000NRG23190720220587974 20/07/2022 Manikandan 2920010WL015684 Manikandan 00048 BKID0008259 1686 1686 Processed 26/07/2022 011048550 Manikandan BANK OF INDIA(508505)
SubTotal 3372 3372
Total 3372 3372

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_200722APB_FTO_571802 Bank of India BKID0008259 CHINNAKATTALAI 3372

Download In Excel