Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:56:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_121222FTO_1272572
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-20-010-016-016/724-A
(PERIAKATTALAI) 		2920010000NRG23091220221534673 12/12/2022 Sabitha 2920010WL042358 Sabitha 00048 BKID0008259 1500 1500 Processed 06/02/2023 017254868 Sabitha ()
2 SEDAPATTI TN-20-010-016-016/734-A
(PERIAKATTALAI) 		2920010000NRG23091220221534674 12/12/2022 Pallpandi 2920010WL042358 Pallpandi 00048 BKID0008259 1500 1500 Processed 06/02/2023 017254868 Pallpandi ()
3 SEDAPATTI TN-20-010-016-016/771-A
(PERIAKATTALAI) 		2920010000NRG23091220221534676 12/12/2022 Pitchaimani 2920010WL042358 Pitchaimani 00048 BKID0008259 1500 1500 Processed 06/02/2023 017254868 Pitchaimani ()
4 SEDAPATTI TN-20-010-016-016/775-A
(PERIAKATTALAI) 		2920010000NRG23091220221534678 12/12/2022 Kavitha 2920010WL042358 Kavitha 00048 BKID0008259 1500 1500 Processed 06/02/2023 017254868 Kavitha ()
SubTotal 6000 6000
5 SEDAPATTI TN-20-010-016-016/687-A
(PERIAKATTALAI) 		2920010000NRG23091220221534670 12/12/2022 indhurani 2920010WL042358 indhurani 00415 SBIN0011944 1500 1500 Processed 06/02/2023 017254868 indhurani ()
SubTotal 1500 1500
Total 7500 7500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_121222FTO_1272572 Bank of India BKID0008259 CHINNAKATTALAI 6000
2 SEDAPATTI TN2920010_121222FTO_1272572 State Bank of India SBIN0011944 ELUMALAI 1500

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