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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:21:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_270223APB_FTO_1595268
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-20-010-022-001/815-A
(SEDAPATTY) 		2920010000NRG23270220231963071 27/02/2023 Soundarya 2920010WL054162 Soundarya 00078 CNRB0001428 500 500 Processed 02/04/2023 005713705 Soundarya CANARA BANK(508532)
2 SEDAPATTI TN-20-010-022-022/337-A
(SEDAPATTY) 		2920010000NRG23270220231963074 27/02/2023 KARUTHAPANDI 2920010WL054162 KARUTHAPANDI 00078 CNRB0001428 500 500 Processed 02/04/2023 005713705 KARUTHAPANDI CANARA BANK(508532)
3 SEDAPATTI TN-20-010-022-022/705-A
(SEDAPATTY) 		2920010000NRG23270220231963075 27/02/2023 Amutha 2920010WL054162 Amutha 00078 CNRB0001428 500 500 Processed 02/04/2023 005713705 Amutha CANARA BANK(508532)
SubTotal 1500 1500
4 SEDAPATTI TN-20-010-022-022/780-A
(SEDAPATTY) 		2920010000NRG23270220231963076 27/02/2023 Meena 2920010WL054162 Meena 00176 IDIB000T084 500 500 Processed 02/04/2023 005713705 Meena INDIAN BANK(607105)
SubTotal 500 500
5 SEDAPATTI TN-20-010-022-022/809-A
(SEDAPATTY) 		2920010000NRG23270220231963077 27/02/2023 Sivashalini 2920010WL054162 Sivashalini 00415 SBIN0011944 500 500 Processed 02/04/2023 005713705 Sivashalini STATE BANK OF INDIA(508548)
SubTotal 500 500
6 SEDAPATTI TN-20-010-022-001/822-A
(SEDAPATTY) 		2920010000NRG23270220231963072 27/02/2023 Deepalakshmi 2920010WL054162 Deepalakshmi 00415 SBIN0015799 500 500 Processed 02/04/2023 005713705 Deepalakshmi STATE BANK OF INDIA(508548)
7 SEDAPATTI TN-20-010-022-001/823
(SEDAPATTY) 		2920010000NRG23270220231963073 27/02/2023 Archana 2920010WL054162 Archana 00415 SBIN0015799 500 500 Processed 02/04/2023 005713705 Archana CANARA BANK(508532)
SubTotal 1000 1000
Total 3500 3500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_270223APB_FTO_1595268 Canara Bank CNRB0001428 SEDAPATTI 1000
2 SEDAPATTI TN2920010_270223APB_FTO_1595268 Canara Bank CNRB0001428 Sedapatty 500
3 SEDAPATTI TN2920010_270223APB_FTO_1595268 Indian Bank IDIB000T084 T. RAMANATHAPURAM 500
4 SEDAPATTI TN2920010_270223APB_FTO_1595268 State Bank of India SBIN0011944 ELUMALAI 500
5 SEDAPATTI TN2920010_270223APB_FTO_1595268 State Bank of India SBIN0015799 SOWDARPATTI 1000

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