Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:22:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_261022FTO_1060917
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-20-010-016-016/771-A
(PERIAKATTALAI) 		2920010000NRG23261020221333362 26/10/2022 Pitchaimani 2920010WL034449 Pitchaimani 00048 BKID0008259 1500 1500 Processed 05/11/2022 015710940 Pitchaimani ()
2 SEDAPATTI TN-20-010-016-016/783-A
(PERIAKATTALAI) 		2920010000NRG23261020221333363 26/10/2022 Deepa 2920010WL034449 Deepa 00048 BKID0008259 1500 1500 Processed 05/11/2022 015710940 Deepa ()
SubTotal 3000 3000
Total 3000 3000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_261022FTO_1060917 Bank of India BKID0008259 CHINNAKATTALAI 3000

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