Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:03:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_020822FTO_656955
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-20-010-005-004/1045-A
(KALAPPANPATTI) 		2920010000NRG23020820220706901 02/08/2022 Kottaisamy 2920010WL018782 Kottaisamy 00048 BKID0008259 1500 1500 Processed 12/08/2022 016410808 Kottaisamy ()
2 SEDAPATTI TN-20-010-005-005/634
(KALAPPANPATTI) 		2920010000NRG23020820220706903 02/08/2022 Annamalai 2920010WL018782 Annamalai 00048 BKID0008259 1500 1500 Processed 12/08/2022 016410808 Annamalai ()
SubTotal 3000 3000
3 SEDAPATTI TN-20-010-005-005/142-A
(KALAPPANPATTI) 		2920010000NRG23020820220706902 02/08/2022 Suthakar 2920010WL018782 Suthakar 00078 CNRB0001428 1500 1500 Processed 12/08/2022 016410808 Suthakar ()
SubTotal 1500 1500
Total 4500 4500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_020822FTO_656955 Bank of India BKID0008259 CHINNAKATTALAI 3000
2 SEDAPATTI TN2920010_020822FTO_656955 Canara Bank CNRB0001428 SEDAPATTI 1500

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