Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:01:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_101022FTO_989200
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-20-010-021-021/1038-A
(SEELNAICKANPATTY) 		2920010000NRG23101020221230729 10/10/2022 Vijicithra 2920010WL032001 Vijicithra 00415 SBIN0008623 1124 1124 Processed 14/10/2022 035857944 Vijicithra ()
2 SEDAPATTI TN-20-010-021-021/1106-A
(SEELNAICKANPATTY) 		2920010000NRG23101020221230730 10/10/2022 Chinnagurusamy 2920010WL032001 Chinnagurusamy 00415 SBIN0008623 1124 1124 Processed 14/10/2022 035857944 Chinnagurusamy ()
3 SEDAPATTI TN-20-010-021-021/1128
(SEELNAICKANPATTY) 		2920010000NRG23101020221230732 10/10/2022 Pichaiyammal 2920010WL032001 Pichaiyammal 00415 SBIN0008623 1124 1124 Processed 14/10/2022 035857944 Pichaiyammal ()
4 SEDAPATTI TN-20-010-021-021/571-a
(SEELNAICKANPATTY) 		2920010000NRG23101020221230739 10/10/2022 CHELLATHAI.R 2920010WL032001 CHELLATHAI.R 00415 SBIN0008623 1124 1124 Processed 14/10/2022 035857944 CHELLATHAI.R ()
SubTotal 4496 4496
5 SEDAPATTI TN-20-010-021-021/1035-A
(SEELNAICKANPATTY) 		2920010000NRG23101020221230728 10/10/2022 Sivarathinam 2920010WL032001 Sivarathinam 00415 SBIN0011944 1124 1124 Processed 14/10/2022 035857944 Sivarathinam ()
6 SEDAPATTI TN-20-010-021-021/1119-A
(SEELNAICKANPATTY) 		2920010000NRG23101020221230731 10/10/2022 Thanalakshmi 2920010WL032001 Thanalakshmi 00415 SBIN0011944 1124 1124 Processed 14/10/2022 035857944 Thanalakshmi ()
SubTotal 2248 2248
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_101022FTO_989200 State Bank of India SBIN0008623 M. Kallupatti 1124
2 SEDAPATTI TN2920010_101022FTO_989200 State Bank of India SBIN0008623 M.KALLUPATTI 3372
3 SEDAPATTI TN2920010_101022FTO_989200 State Bank of India SBIN0011944 ELUMALAI 2248

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