Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:34:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_050722FTO_487661
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-20-010-026-026/746-a
(THIRUMANICKAM) 		2920010000NRG23050720220476537 05/07/2022 Alagujothi 2920010WL012566 Alagujothi 00176 IDIB000T084 1686 1686 Processed 08/07/2022 027753937 Alagujothi ()
2 SEDAPATTI TN-20-010-026-027/1411-A
(THIRUMANICKAM) 		2920010000NRG23050720220476538 05/07/2022 PERUMALAKKAL 2920010WL012566 PERUMALAKKAL 00176 IDIB000T084 1686 1686 Processed 08/07/2022 027753937 PERUMALAKKAL ()
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_050722FTO_487661 Indian Bank IDIB000T084 T. RAMANATHAPURAM 3372

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