Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:34:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_220822APB_FTO_755325
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-20-010-030-030/1733-A
(VANDARI) 		2920010000NRG23220820220856566 22/08/2022 Chithan 2920010WL022480 Chithan 00415 SBIN0005634 1686 1686 Processed 27/08/2022 014512652 Chithan STATE BANK OF INDIA(508548)
2 SEDAPATTI TN-20-010-030-030/2067-A
(VANDARI) 		2920010000NRG23220820220856567 22/08/2022 Kalanciyam 2920010WL022480 Kalanciyam 00415 SBIN0005634 1686 1686 Processed 27/08/2022 014512652 Kalanciyam STATE BANK OF INDIA(508548)
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_220822APB_FTO_755325 State Bank of India SBIN0005634 SAPTUR 3372

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