Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:00:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_030822APB_FTO_660215
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-20-010-010-010/29-A
(KUPPALNATHAM) 		2920010000NRG23010820220687249 03/08/2022 Katchammal 2920010WL018261 Katchammal 00078 CNRB0001428 1560 1560 Processed 12/08/2022 016410748 Katchammal INDIA POST PAYMENTS BANK LIMITED(508528)
2 SEDAPATTI TN-20-010-010-010/579-A
(KUPPALNATHAM) 		2920010000NRG23010820220687250 03/08/2022 Maheswari 2920010WL018261 Maheswari 00078 CNRB0001428 1560 1560 Processed 12/08/2022 016410748 Maheswari CANARA BANK(508532)
SubTotal 3120 3120
Total 3120 3120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_030822APB_FTO_660215 Canara Bank CNRB0001428 SEDAPATTI 3120

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