Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:51:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_031022FTO_959465
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-20-010-022-001/756-A
(SEDAPATTY) 		2920010000NRG23031020221190286 03/10/2022 Archana 2920010WL031035 Archana 00078 CNRB0001428 1500 1500 Processed 09/10/2022 010261453 Archana ()
2 SEDAPATTI TN-20-010-022-001/808-A
(SEDAPATTY) 		2920010000NRG23031020221190287 03/10/2022 Sathya rajeswari 2920010WL031035 Sathya rajeswari 00078 CNRB0001428 1500 1500 Processed 09/10/2022 010261453 Sathya rajeswari ()
3 SEDAPATTI TN-20-010-022-001/815-A
(SEDAPATTY) 		2920010000NRG23031020221190288 03/10/2022 Soundarya 2920010WL031035 Soundarya 00078 CNRB0001428 1500 1500 Processed 09/10/2022 010261453 Soundarya ()
4 SEDAPATTI TN-20-010-022-022/445-a
(SEDAPATTY) 		2920010000NRG23031020221190291 03/10/2022 Muthaiah 2920010WL031035 Muthaiah 00078 CNRB0001428 1500 1500 Processed 09/10/2022 010261453 Muthaiah ()
SubTotal 6000 6000
5 SEDAPATTI TN-20-010-022-022/780-A
(SEDAPATTY) 		2920010000NRG23031020221190292 03/10/2022 Meena 2920010WL031035 Meena 00176 IDIB000T084 1500 1500 Processed 09/10/2022 010261453 Meena ()
SubTotal 1500 1500
6 SEDAPATTI TN-20-010-022-001/822-A
(SEDAPATTY) 		2920010000NRG23031020221190289 03/10/2022 Deepalakshmi 2920010WL031035 Deepalakshmi 00415 SBIN0015799 1500 1500 Processed 09/10/2022 010261453 Deepalakshmi ()
7 SEDAPATTI TN-20-010-022-001/823
(SEDAPATTY) 		2920010000NRG23031020221190290 03/10/2022 Archana 2920010WL031035 Archana 00415 SBIN0015799 1500 1500 Processed 09/10/2022 010261453 Archana ()
SubTotal 3000 3000
Total 10500 10500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_031022FTO_959465 Canara Bank CNRB0001428 SEDAPATTI 6000
2 SEDAPATTI TN2920010_031022FTO_959465 Indian Bank IDIB000T084 T. RAMANATHAPURAM 1500
3 SEDAPATTI TN2920010_031022FTO_959465 State Bank of India SBIN0015799 SOWDARPATTI 3000

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