Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:02:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_221122FTO_1184465
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-20-010-008-008/944-A
(KUDIPATTY) 		2920010000NRG23221120221472938 22/11/2022 Rajalakshmi 2920010WL039520 Rajalakshmi 00045 BARB0SSITIR 1440 1440 Processed 09/12/2022 026441953 Rajalakshmi ()
SubTotal 1440 1440
2 SEDAPATTI TN-20-010-008-002/895-A
(KUDIPATTY) 		2920010000NRG23221120221472926 22/11/2022 Subhalakshmi 2920010WL039520 Subhalakshmi 00078 CNRB0001841 1440 1440 Processed 09/12/2022 026441953 Subhalakshmi ()
3 SEDAPATTI TN-20-010-008-008/197-A
(KUDIPATTY) 		2920010000NRG23221120221472930 22/11/2022 S.Alagammal 2920010WL039520 S.Alagammal 00078 CNRB0001841 1440 1440 Processed 09/12/2022 026441953 S.Alagammal ()
4 SEDAPATTI TN-20-010-008-008/943-A
(KUDIPATTY) 		2920010000NRG23221120221472937 22/11/2022 Kaliraj 2920010WL039520 Kaliraj 00078 CNRB0001841 1440 1440 Processed 09/12/2022 026441953 Kaliraj ()
SubTotal 4320 4320
Total 5760 5760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_221122FTO_1184465 Bank of Baroda BARB0SSITIR SSI TIRUPUR BRANCH 1440
2 SEDAPATTI TN2920010_221122FTO_1184465 Canara Bank CNRB0001841 ATHIPATTY 4320

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