Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:07:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_151122FTO_1153511
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-20-010-016-016/210-A
(PERIAKATTALAI) 		2920010000NRG23151120221446250 15/11/2022 Ossammal 2920010WL038379 Ossammal 00048 BKID0008259 1500 1500 Processed 21/11/2022 015796413 Ossammal ()
SubTotal 1500 1500
2 SEDAPATTI TN-20-010-016-016/747-A
(PERIAKATTALAI) 		2920010000NRG23151120221446264 15/11/2022 maniyammal 2920010WL038379 maniyammal 00176 IDIB000T084 1500 1500 Processed 21/11/2022 015796413 maniyammal ()
SubTotal 1500 1500
Total 3000 3000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_151122FTO_1153511 Bank of India BKID0008259 CHINNAKATTALAI 1500
2 SEDAPATTI TN2920010_151122FTO_1153511 Indian Bank IDIB000T084 T. RAMANATHAPURAM 1500

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