Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:27:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_061222APB_FTO_1243976
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-20-010-014-014/276-A
(PALAIYUR) 		2920010000NRG23061220221530696 06/12/2022 Varadhalakshmi 2920010WL042206 Varadhalakshmi 00078 CNRB0001841 1967 1967 Processed 06/02/2023 017255271 Varadhalakshmi CANARA BANK(508532)
2 SEDAPATTI TN-20-010-014-014/282-A
(PALAIYUR) 		2920010000NRG23061220221530697 06/12/2022 Pandi 2920010WL042206 Pandi 00078 CNRB0001841 1967 1967 Processed 06/02/2023 017255271 Pandi CANARA BANK(508532)
SubTotal 3934 3934
Total 3934 3934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_061222APB_FTO_1243976 Canara Bank CNRB0001841 ATHIPATTY 3934

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