Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:48:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_290422APB_FTO_163796
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-20-010-030-030/607-A
(VANDARI) 		2920010000NRG23290420220027269 29/04/2022 Thamilselvi 2920010WL001041 Thamilselvi 00415 SBIN0005634 1967 1967 Processed 13/05/2022 018427555 Thamilselvi CANARA BANK(508532)
2 SEDAPATTI TN-20-010-030-030/611-A
(VANDARI) 		2920010000NRG23290420220027270 29/04/2022 Packiyamani 2920010WL001041 Packiyamani 00415 SBIN0005634 1967 1967 Processed 13/05/2022 018427555 Packiyamani CANARA BANK(508532)
3 SEDAPATTI TN-20-010-030-030/611-A
(VANDARI) 		2920010000NRG23290420220027271 29/04/2022 SENTHAMARAI 2920010WL001041 SENTHAMARAI 00415 SBIN0005634 1967 1967 Processed 13/05/2022 018427555 SENTHAMARAI STATE BANK OF INDIA(508548)
4 SEDAPATTI TN-20-010-030-030/646-A
(VANDARI) 		2920010000NRG23290420220027272 29/04/2022 Chnadravathi 2920010WL001041 Chnadravathi 00415 SBIN0005634 1967 1967 Processed 13/05/2022 018427555 Chnadravathi STATE BANK OF INDIA(508548)
SubTotal 7868 7868
Total 7868 7868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_290422APB_FTO_163796 State Bank of India SBIN0005634 SAPTUR 7868

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