Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:48:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_281022FTO_1075416
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-20-010-016-016/392-A
(PERIAKATTALAI) 		2920010000NRG23281020221348098 28/10/2022 Muniyammal 2920010WL035056 Muniyammal 00048 BKID0008259 1250 1250 Processed 05/11/2022 015710965 Muniyammal ()
2 SEDAPATTI TN-20-010-016-016/402-A
(PERIAKATTALAI) 		2920010000NRG23281020221348099 28/10/2022 Chinnasamy 2920010WL035056 Chinnasamy 00048 BKID0008259 1250 1250 Processed 05/11/2022 015710965 Chinnasamy ()
SubTotal 2500 2500
3 SEDAPATTI TN-20-010-016-004/697-A
(PERIAKATTALAI) 		2920010000NRG23281020221348087 28/10/2022 Sundari 2920010WL035056 Sundari 00078 CNRB0001428 1250 1250 Processed 05/11/2022 015710965 Sundari ()
4 SEDAPATTI TN-20-010-016-016/767-A
(PERIAKATTALAI) 		2920010000NRG23281020221348102 28/10/2022 Devi 2920010WL035056 Devi 00078 CNRB0001428 1250 1250 Processed 05/11/2022 015710965 Devi ()
SubTotal 2500 2500
Total 5000 5000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_281022FTO_1075416 Bank of India BKID0008259 CHINNAKATTALAI 2500
2 SEDAPATTI TN2920010_281022FTO_1075416 Canara Bank CNRB0001428 SEDAPATTI 2500

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