Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:05:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_170123FTO_1452472
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-20-010-008-008/242-A
(KUDIPATTY) 		2920010000NRG23150120231763761 17/01/2023 Pandi 2920010WL049285 Pandi 00078 CNRB0001428 1440 1440 Processed 02/02/2023 037265821 Pandi ()
SubTotal 1440 1440
2 SEDAPATTI TN-20-010-008-008/396-a
(KUDIPATTY) 		2920010000NRG23150120231763778 17/01/2023 annalakshmi 2920010WL049285 annalakshmi 00078 CNRB0001841 960 960 Processed 02/02/2023 037265821 annalakshmi ()
3 SEDAPATTI TN-20-010-008-008/618-A
(KUDIPATTY) 		2920010000NRG23150120231763793 17/01/2023 Sumathi 2920010WL049285 Sumathi 00078 CNRB0001841 1200 1200 Processed 02/02/2023 037265821 Sumathi ()
4 SEDAPATTI TN-20-010-008-008/788-A
(KUDIPATTY) 		2920010000NRG23150120231763811 17/01/2023 Jayakodi 2920010WL049285 Jayakodi 00078 CNRB0001841 1440 1440 Processed 02/02/2023 037265821 Jayakodi ()
5 SEDAPATTI TN-20-010-008-008/899-A
(KUDIPATTY) 		2920010000NRG23150120231763824 17/01/2023 Packiyarani 2920010WL049285 Packiyarani 00078 CNRB0001841 480 480 Processed 02/02/2023 037265821 Packiyarani ()
6 SEDAPATTI TN-20-010-008-008/928-A
(KUDIPATTY) 		2920010000NRG23150120231763827 17/01/2023 Saranya 2920010WL049285 Saranya 00078 CNRB0001841 1440 1440 Processed 02/02/2023 037265821 Saranya ()
7 SEDAPATTI TN-20-010-008-008/930-A
(KUDIPATTY) 		2920010000NRG23150120231763828 17/01/2023 Nacharappan 2920010WL049285 Nacharappan 00078 CNRB0001841 960 960 Processed 02/02/2023 037265821 Nacharappan ()
SubTotal 6480 6480
Total 7920 7920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_170123FTO_1452472 Canara Bank CNRB0001428 SEDAPATTI 1440
2 SEDAPATTI TN2920010_170123FTO_1452472 Canara Bank CNRB0001841 Athipatti 1200
3 SEDAPATTI TN2920010_170123FTO_1452472 Canara Bank CNRB0001841 ATHIPATTY 5280

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