Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:08:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_300822APB_FTO_801284
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-20-010-030-030/1914-A
(VANDARI) 		2920010000NRG23300820220935139 30/08/2022 Eswari 2920010WL024655 Eswari 00415 SBIN0005634 1686 1686 Processed 14/10/2022 035857920 Eswari STATE BANK OF INDIA(508548)
2 SEDAPATTI TN-20-010-030-030/1914-A
(VANDARI) 		2920010000NRG23300820220935140 30/08/2022 Mahalingam 2920010WL024655 Mahalingam 00415 SBIN0005634 1686 1686 Processed 14/10/2022 035857920 Mahalingam STATE BANK OF INDIA(508548)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_300822APB_FTO_801284 State Bank of India SBIN0005634 SAPTUR 3372

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