Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:43:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_160822FTO_725094
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-20-010-030-001/2647-A
(VANDARI) 		2920010000NRG23160820220816925 16/08/2022 Seenivasagam 2920010WL021504 Seenivasagam 00078 CNRB0004464 1405 1405 Processed 25/08/2022 014193862 Seenivasagam ()
2 SEDAPATTI TN-20-010-030-001/2662-A
(VANDARI) 		2920010000NRG23160820220816926 16/08/2022 Chellapandiyammal 2920010WL021504 Chellapandiyammal 00078 CNRB0004464 1405 1405 Processed 25/08/2022 014193862 Chellapandiyammal ()
3 SEDAPATTI TN-20-010-030-001/2740-A
(VANDARI) 		2920010000NRG23160820220816927 16/08/2022 Subha 2920010WL021504 Subha 00078 CNRB0004464 1405 1405 Processed 25/08/2022 014193862 Subha ()
4 SEDAPATTI TN-20-010-030-001/2741-A
(VANDARI) 		2920010000NRG23160820220816928 16/08/2022 Satheesh 2920010WL021504 Satheesh 00078 CNRB0004464 1405 1405 Processed 25/08/2022 014193862 Satheesh ()
5 SEDAPATTI TN-20-010-030-030/2775-A
(VANDARI) 		2920010000NRG23160820220816934 16/08/2022 Kamlam 2920010WL021504 Kamlam 00078 CNRB0004464 1405 1405 Processed 25/08/2022 014193862 Kamlam ()
SubTotal 7025 7025
6 SEDAPATTI TN-20-010-030-001/2808-A
(VANDARI) 		2920010000NRG23160820220816929 16/08/2022 Raja 2920010WL021504 Raja 00415 SBIN0008623 1405 1405 Processed 25/08/2022 014193862 Raja ()
SubTotal 1405 1405
7 SEDAPATTI TN-20-010-030-030/615-A
(VANDARI) 		2920010000NRG23160820220816936 16/08/2022 Rajagur 2920010WL021504 Rajagur 00468 UBIN0561347 1405 1405 Processed 25/08/2022 014193862 Rajagur ()
SubTotal 1405 1405
Total 9835 9835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_160822FTO_725094 Canara Bank CNRB0004464 Saptoor 7025
2 SEDAPATTI TN2920010_160822FTO_725094 State Bank of India SBIN0008623 M.KALLUPATTI 1405
3 SEDAPATTI TN2920010_160822FTO_725094 Union Bank of India UBIN0561347 PERAIYUR 1405

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