Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:38:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_100822FTO_705205
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-20-010-005-006/1010-A
(KALAPPANPATTI) 		2920010000NRG23090820220767017 10/08/2022 Jayanthi 2920010WL020302 Jayanthi 00048 BKID0008259 1500 1500 Processed 22/08/2022 017910891 Jayanthi ()
2 SEDAPATTI TN-20-010-005-006/817-A
(KALAPPANPATTI) 		2920010000NRG23090820220767018 10/08/2022 Rajalakshmi 2920010WL020302 Rajalakshmi 00048 BKID0008259 1500 1500 Processed 22/08/2022 017910891 Rajalakshmi ()
SubTotal 3000 3000
Total 3000 3000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_100822FTO_705205 Bank of India BKID0008259 CHINNAKATTALAI 3000

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