Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:03:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_101222FTO_1260444
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-20-010-020-020/1854-A
(SAPTOOR) 		2920010000NRG23101220221542384 10/12/2022 Petchiyammal 2920010WL042659 Petchiyammal 00415 SBIN0005634 1967 1967 Processed 06/02/2023 017254868 Petchiyammal ()
2 SEDAPATTI TN-20-010-020-020/352-A
(SAPTOOR) 		2920010000NRG23101220221542385 10/12/2022 Sanmugalakshmi 2920010WL042659 Sanmugalakshmi 00415 SBIN0005634 1967 1967 Processed 06/02/2023 017254868 Sanmugalakshmi ()
SubTotal 3934 3934
Total 3934 3934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_101222FTO_1260444 State Bank of India SBIN0005634 SAPTUR 3934

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