Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:15:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_240123APB_FTO_1480220
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-20-010-022-022/644-A
(SEDAPATTY) 		2920010000NRG23240120231790014 24/01/2023 Varuthammal 2920010WL049921 Varuthammal 00078 CNRB0001428 1000 1000 Processed 01/02/2023 018558415 Varuthammal CANARA BANK(508532)
2 SEDAPATTI TN-20-010-022-022/652-A
(SEDAPATTY) 		2920010000NRG23240120231790015 24/01/2023 Mahadevi 2920010WL049921 Mahadevi 00078 CNRB0001428 1000 1000 Processed 01/02/2023 018558415 Mahadevi CANARA BANK(508532)
3 SEDAPATTI TN-20-010-022-022/697-A
(SEDAPATTY) 		2920010000NRG23240120231790016 24/01/2023 Paranjothi 2920010WL049921 Paranjothi 00078 CNRB0001428 1000 1000 Processed 01/02/2023 018558415 Paranjothi CANARA BANK(508532)
SubTotal 3000 3000
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_240123APB_FTO_1480220 Canara Bank CNRB0001428 SEDAPATTI 3000

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