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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:30:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_021222FTO_1225021
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-20-010-030-001/2907-A
(VANDARI) 		2920010000NRG23021220221507675 02/12/2022 Dhivya 2920010WL041322 Dhivya 00078 CNRB0004464 1686 1686 Processed 09/12/2022 026441394 Dhivya ()
2 SEDAPATTI TN-20-010-030-030/2804-A
(VANDARI) 		2920010000NRG23021220221507681 02/12/2022 Ligarajan 2920010WL041322 Ligarajan 00078 CNRB0004464 1686 1686 Processed 09/12/2022 026441394 Ligarajan ()
SubTotal 3372 3372
3 SEDAPATTI TN-20-010-030-001/2532-A
(VANDARI) 		2920010000NRG23021220221507671 02/12/2022 Rajakumari 2920010WL041322 Rajakumari 00177 IOBA0002887 1686 1686 Processed 09/12/2022 026441394 Rajakumari ()
SubTotal 1686 1686
4 SEDAPATTI TN-20-010-030-001/2656-A
(VANDARI) 		2920010000NRG23021220221507672 02/12/2022 Muniyandi 2920010WL041322 Muniyandi 00415 SBIN0005634 1686 1686 Processed 09/12/2022 026441394 Muniyandi ()
5 SEDAPATTI TN-20-010-030-001/2704-A
(VANDARI) 		2920010000NRG23021220221507673 02/12/2022 Subburaj 2920010WL041322 Subburaj 00415 SBIN0005634 1686 1686 Processed 09/12/2022 026441394 Subburaj ()
6 SEDAPATTI TN-20-010-030-001/2723-A
(VANDARI) 		2920010000NRG23021220221507674 02/12/2022 Kathiresan 2920010WL041322 Kathiresan 00415 SBIN0005634 1686 1686 Processed 09/12/2022 026441394 Kathiresan ()
7 SEDAPATTI TN-20-010-030-002/1675-A
(VANDARI) 		2920010000NRG23021220221507676 02/12/2022 Alagumuthu 2920010WL041322 Alagumuthu 00415 SBIN0005634 1686 1686 Processed 09/12/2022 026441394 Alagumuthu ()
8 SEDAPATTI TN-20-010-030-030/2805-A
(VANDARI) 		2920010000NRG23021220221507682 02/12/2022 Kanimozli 2920010WL041322 Kanimozli 00415 SBIN0005634 1686 1686 Processed 09/12/2022 026441394 Kanimozli ()
SubTotal 8430 8430
Total 13488 13488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_021222FTO_1225021 Canara Bank CNRB0004464 Saptoor 3372
2 SEDAPATTI TN2920010_021222FTO_1225021 Indian Overseas Bank IOBA0002887 PERAIYUR 1686
3 SEDAPATTI TN2920010_021222FTO_1225021 State Bank of India SBIN0005634 SAPTUR 8430

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