Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:47:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_191222APB_FTO_1305464
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-20-010-028-028/171-A
(UTHAPPURAM) 		2920010000NRG23191220221586087 19/12/2022 Rasu 2920010WL044309 Rasu 00415 SBIN0011944 1686 1686 Processed 01/02/2023 018558461 Rasu STATE BANK OF INDIA(508548)
2 SEDAPATTI TN-20-010-028-028/648-A
(UTHAPPURAM) 		2920010000NRG23191220221586088 19/12/2022 Lalitha 2920010WL044309 Lalitha 00415 SBIN0011944 1686 1686 Processed 01/02/2023 018558461 Lalitha BANK OF INDIA(508505)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_191222APB_FTO_1305464 State Bank of India SBIN0011944 ELUMALAI 3372

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