Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:58:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_030123FTO_1386922
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-20-010-011-011/1117-A
(MALLAPURAM) 		2920010000NRG23030120231682243 03/01/2023 Rajammal 2920010WL047108 Rajammal 00048 BKID0008352 1560 1560 Processed 02/02/2023 037292933 Rajammal ()
2 SEDAPATTI TN-20-010-011-011/1119-A
(MALLAPURAM) 		2920010000NRG23030120231682244 03/01/2023 Eswari 2920010WL047108 Eswari 00048 BKID0008352 1560 1560 Processed 02/02/2023 037292933 Eswari ()
3 SEDAPATTI TN-20-010-011-011/2738-A
(MALLAPURAM) 		2920010000NRG23030120231682252 03/01/2023 Veerammal 2920010WL047108 Veerammal 00048 BKID0008352 1560 1560 Processed 02/02/2023 037292933 Veerammal ()
4 SEDAPATTI TN-20-010-011-011/632-A
(MALLAPURAM) 		2920010000NRG23030120231682258 03/01/2023 petchi 2920010WL047108 petchi 00048 BKID0008352 1560 1560 Processed 02/02/2023 037292933 petchi ()
SubTotal 6240 6240
5 SEDAPATTI TN-20-010-011-011/3654-A
(MALLAPURAM) 		2920010000NRG23030120231682255 03/01/2023 Alaguthai 2920010WL047108 Alaguthai 00415 SBIN0008623 1560 1560 Processed 02/02/2023 037292933 Alaguthai ()
SubTotal 1560 1560
Total 7800 7800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_030123FTO_1386922 Bank of India BKID0008352 THIRUVALLUVAR COLLEGE 6240
2 SEDAPATTI TN2920010_030123FTO_1386922 State Bank of India SBIN0008623 M.KALLUPATTI 1560

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