Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:30:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_260722FTO_611403
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-20-010-001-001/584-A
(ATHANKARAIPATTI) 		2920010000NRG23250720220646039 26/07/2022 Periyakaruppayee 2920010WL017131 Periyakaruppayee 00176 IDIB000T084 1620 1620 Processed 04/08/2022 015741150 Periyakaruppayee ()
SubTotal 1620 1620
2 SEDAPATTI TN-20-010-001-001/618-A
(ATHANKARAIPATTI) 		2920010000NRG23250720220646040 26/07/2022 Jothi 2920010WL017131 Jothi 00415 SBIN0011944 1620 1620 Processed 04/08/2022 015741150 Jothi ()
SubTotal 1620 1620
Total 3240 3240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_260722FTO_611403 Indian Bank IDIB000T084 T. RAMANATHAPURAM 1620
2 SEDAPATTI TN2920010_260722FTO_611403 State Bank of India SBIN0011944 ELUMALAI 1620

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