Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:16:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_220822FTO_754846
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-20-010-028-002/2283-A
(UTHAPPURAM) 		2920010000NRG23220820220855173 22/08/2022 Sudhadevi 2920010WL022438 Sudhadevi 00415 SBIN0011944 1686 1686 Processed 27/08/2022 014512507 Sudhadevi ()
2 SEDAPATTI TN-20-010-028-028/2359-A
(UTHAPPURAM) 		2920010000NRG23220820220855174 22/08/2022 Dhivyabharathi 2920010WL022438 Dhivyabharathi 00415 SBIN0011944 1686 1686 Processed 27/08/2022 014512507 Dhivyabharathi ()
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_220822FTO_754846 State Bank of India SBIN0011944 ELUMALAI 3372

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