Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:20:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_010323APB_FTO_1605557
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-20-010-011-011/113-A
(MALLAPURAM) 		2920010000NRG23010320232001109 01/03/2023 Nagarathinam 2920010WL054952 Nagarathinam 00048 BKID0008352 1967 1967 Processed 06/05/2023 018529184 Nagarathinam INDIA POST PAYMENTS BANK LIMITED(508528)
2 SEDAPATTI TN-20-010-011-011/194-A
(MALLAPURAM) 		2920010000NRG23010320232001110 01/03/2023 Gurusamy 2920010WL054952 Gurusamy 00048 BKID0008352 1967 1967 Rejected 06/05/2023 018529184 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 SEDAPATTI TN-20-010-011-011/2306-A
(MALLAPURAM) 		2920010000NRG23010320232001111 01/03/2023 chellathai 2920010WL054952 chellathai 00048 BKID0008352 1967 1967 Processed 05/05/2023 018529184 chellathai BANK OF INDIA(508505)
SubTotal 5901 5901
4 SEDAPATTI TN-20-010-011-011/3909-A
(MALLAPURAM) 		2920010000NRG23010320232001112 01/03/2023 ANGUPANDI 2920010WL054952 ANGUPANDI 00078 CNRB0004464 1967 1967 Processed 05/05/2023 018529184 ANGUPANDI CANARA BANK(508532)
SubTotal 1967 1967
Total 7868 7868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_010323APB_FTO_1605557 Bank of India BKID0008352 THIRUVALLUVAR COLLEGE 5901
2 SEDAPATTI TN2920010_010323APB_FTO_1605557 Canara Bank CNRB0004464 Saptoor 1967

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