Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:06:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_280323APB_FTO_1707607
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-20-010-029-029/77-A
(VANDAPULI) 		2920010000NRG23280320232254642 28/03/2023 Ramar 2920010WL060288 Ramar 00078 CNRB0001841 960 960 Processed 02/04/2023 008365046 Ramar CANARA BANK(508532)
SubTotal 960 960
2 SEDAPATTI TN-20-010-029-029/1031-A
(VANDAPULI) 		2920010000NRG23280320232254637 28/03/2023 Chinnagowdar 2920010WL060288 Chinnagowdar 00176 IDIB000T084 960 960 Processed 02/04/2023 008365046 Chinnagowdar STATE BANK OF INDIA(508548)
SubTotal 960 960
3 SEDAPATTI TN-20-010-029-029/1036-A
(VANDAPULI) 		2920010000NRG23280320232254638 28/03/2023 Ponnammal 2920010WL060288 Ponnammal 00415 SBIN0005634 960 960 Processed 02/04/2023 008365046 Ponnammal CANARA BANK(508532)
4 SEDAPATTI TN-20-010-029-029/222-A
(VANDAPULI) 		2920010000NRG23280320232254639 28/03/2023 SANJEEV 2920010WL060288 SANJEEV 00415 SBIN0005634 960 960 Processed 02/04/2023 008365046 SANJEEV CANARA BANK(508532)
5 SEDAPATTI TN-20-010-029-029/504-a
(VANDAPULI) 		2920010000NRG23280320232254640 28/03/2023 MURUGESWARI 2920010WL060288 MURUGESWARI 00415 SBIN0005634 960 960 Processed 02/04/2023 008365046 MURUGESWARI STATE BANK OF INDIA(508548)
6 SEDAPATTI TN-20-010-029-029/515-a
(VANDAPULI) 		2920010000NRG23280320232254641 28/03/2023 Variammal 2920010WL060288 Variammal 00415 SBIN0005634 960 960 Processed 02/04/2023 008365046 Variammal STATE BANK OF INDIA(508548)
7 SEDAPATTI TN-20-010-029-029/79-A
(VANDAPULI) 		2920010000NRG23280320232254643 28/03/2023 Varadharaj 2920010WL060288 Varadharaj 00415 SBIN0005634 480 480 Processed 02/04/2023 008365046 Varadharaj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4320 4320
Total 6240 6240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_280323APB_FTO_1707607 Canara Bank CNRB0001841 ATHIPATTY 960
2 SEDAPATTI TN2920010_280323APB_FTO_1707607 Indian Bank IDIB000T084 T. RAMANATHAPURAM 960
3 SEDAPATTI TN2920010_280323APB_FTO_1707607 State Bank of India SBIN0005634 SAPTUR 4320

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