Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:45:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_300822APB_FTO_803513
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-20-010-009-001/603-A
(KUDICHERI) 		2920010000NRG23300820220947859 30/08/2022 Subbulakshmi 2920010WL024865 Subbulakshmi 00078 CNRB0001841 1686 1686 Processed 14/10/2022 035857920 Subbulakshmi CANARA BANK(508532)
2 SEDAPATTI TN-20-010-009-009/589-A
(KUDICHERI) 		2920010000NRG23300820220947860 30/08/2022 Jothi 2920010WL024865 Jothi 00078 CNRB0001841 1686 1686 Processed 14/10/2022 035857920 Jothi HDFC BANK LTD(607152)
SubTotal 3372 3372
3 SEDAPATTI TN-20-010-009-009/663-A
(KUDICHERI) 		2920010000NRG23300820220947861 30/08/2022 Nagajothi 2920010WL024865 Nagajothi 00078 CNRB0009095 1686 1686 Processed 14/10/2022 035857920 Nagajothi CANARA BANK(508532)
SubTotal 1686 1686
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_300822APB_FTO_803513 Canara Bank CNRB0001841 ATHIPATTY 3372
2 SEDAPATTI TN2920010_300822APB_FTO_803513 Canara Bank CNRB0009095 Mangalrevu 1686

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