Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:37:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_170123APB_FTO_1452556
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-20-010-016-016/654-A
(PERIAKATTALAI) 		2920010000NRG23150120231765291 17/01/2023 Palaniyammal 2920010WL049306 Palaniyammal 00048 BKID0008259 1686 1686 Processed 02/02/2023 037266712 Palaniyammal BANK OF INDIA(508505)
2 SEDAPATTI TN-20-010-016-016/774-A
(PERIAKATTALAI) 		2920010000NRG23150120231765294 17/01/2023 Samuthrakani 2920010WL049306 Samuthrakani 00048 BKID0008259 1686 1686 Processed 02/02/2023 037266712 Samuthrakani BANK OF INDIA(508505)
3 SEDAPATTI TN-20-010-016-016/783-A
(PERIAKATTALAI) 		2920010000NRG23150120231765296 17/01/2023 Deepa 2920010WL049306 Deepa 00048 BKID0008259 1686 1686 Processed 02/02/2023 037266712 Deepa INDIAN BANK(607105)
SubTotal 5058 5058
4 SEDAPATTI TN-20-010-016-016/704-A
(PERIAKATTALAI) 		2920010000NRG23150120231765292 17/01/2023 Saker 2920010WL049306 Saker 00078 CNRB0001428 1686 1686 Processed 02/02/2023 037266712 Saker BANK OF INDIA(508505)
SubTotal 1686 1686
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_170123APB_FTO_1452556 Bank of India BKID0008259 CHINNAKATTALAI 5058
2 SEDAPATTI TN2920010_170123APB_FTO_1452556 Canara Bank CNRB0001428 SEDAPATTI 1686

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