Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:54:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_170123FTO_1452909
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-20-010-029-002/868-A
(VANDAPULI) 		2920010000NRG23140120231762847 17/01/2023 Rajamani 2920010WL049266 Rajamani 00078 CNRB0001841 1200 1200 Processed 02/02/2023 037265821 Rajamani ()
SubTotal 1200 1200
2 SEDAPATTI TN-20-010-029-002/1113-A
(VANDAPULI) 		2920010000NRG23140120231762840 17/01/2023 Rajakumari K 2920010WL049266 Rajakumari K 00078 CNRB0004464 1440 1440 Processed 02/02/2023 037265821 Rajakumari K ()
SubTotal 1440 1440
3 SEDAPATTI TN-20-010-029-002/686-A
(VANDAPULI) 		2920010000NRG23140120231762842 17/01/2023 Annakodi 2920010WL049266 Annakodi 00176 IDIB000T084 1200 1200 Processed 02/02/2023 037265821 Annakodi ()
SubTotal 1200 1200
4 SEDAPATTI TN-20-010-029-029/115-A
(VANDAPULI) 		2920010000NRG23140120231762864 17/01/2023 kothai 2920010WL049266 kothai 00415 SBIN0005634 1440 1440 Processed 02/02/2023 037265821 kothai ()
5 SEDAPATTI TN-20-010-029-029/28-A
(VANDAPULI) 		2920010000NRG23140120231762870 17/01/2023 Alagunachi 2920010WL049266 Alagunachi 00415 SBIN0005634 1440 1440 Processed 02/02/2023 037265821 Alagunachi ()
6 SEDAPATTI TN-20-010-029-029/803-A
(VANDAPULI) 		2920010000NRG23140120231762932 17/01/2023 Chellathai 2920010WL049266 Chellathai 00415 SBIN0005634 1200 1200 Processed 02/02/2023 037265821 Chellathai ()
SubTotal 4080 4080
Total 7920 7920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_170123FTO_1452909 Canara Bank CNRB0001841 ATHIPATTY 1200
2 SEDAPATTI TN2920010_170123FTO_1452909 Canara Bank CNRB0004464 Saptoor 1440
3 SEDAPATTI TN2920010_170123FTO_1452909 Indian Bank IDIB000T084 T. RAMANATHAPURAM 1200
4 SEDAPATTI TN2920010_170123FTO_1452909 State Bank of India SBIN0005634 SAPTUR 4080

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