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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:34:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_170822FTO_729352
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-20-010-011-003/3162-A
(MALLAPURAM) 		2920010000NRG23160820220813404 17/08/2022 Lingammal 2920010WL021434 Lingammal 00048 BKID0008352 1405 1405 Processed 25/08/2022 014193862 Lingammal ()
2 SEDAPATTI TN-20-010-011-003/3249-A
(MALLAPURAM) 		2920010000NRG23160820220813405 17/08/2022 PANDIYAMMAL 2920010WL021434 PANDIYAMMAL 00048 BKID0008352 1405 1405 Processed 25/08/2022 014193862 PANDIYAMMAL ()
3 SEDAPATTI TN-20-010-011-003/3372-A
(MALLAPURAM) 		2920010000NRG23160820220813410 17/08/2022 Pandi 2920010WL021434 Pandi 00048 BKID0008352 1405 1405 Processed 25/08/2022 014193862 Pandi ()
4 SEDAPATTI TN-20-010-011-003/3692-A
(MALLAPURAM) 		2920010000NRG23160820220813412 17/08/2022 Janseirani 2920010WL021434 Janseirani 00048 BKID0008352 1405 1405 Processed 25/08/2022 014193862 Janseirani ()
5 SEDAPATTI TN-20-010-011-011/3559-A
(MALLAPURAM) 		2920010000NRG23160820220813433 17/08/2022 VIJAYALAKSHMI 2920010WL021434 VIJAYALAKSHMI 00048 BKID0008352 1405 1405 Processed 25/08/2022 014193862 VIJAYALAKSHMI ()
6 SEDAPATTI TN-20-010-011-011/398-A
(MALLAPURAM) 		2920010000NRG23160820220813434 17/08/2022 Vijayalakshmi 2920010WL021434 Vijayalakshmi 00048 BKID0008352 1405 1405 Processed 25/08/2022 014193862 Vijayalakshmi ()
SubTotal 8430 8430
7 SEDAPATTI TN-20-010-011-011/1478-a
(MALLAPURAM) 		2920010000NRG23160820220813416 17/08/2022 karpagam m 2920010WL021434 karpagam m 00415 SBIN0008623 1405 1405 Processed 25/08/2022 014193862 karpagam m ()
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_170822FTO_729352 Bank of India BKID0008352 THIRUVALLUVAR COLLEGE 8430
2 SEDAPATTI TN2920010_170822FTO_729352 State Bank of India SBIN0008623 M.KALLUPATTI 1405

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