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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:43:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_061222FTO_1244003
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-20-010-015-015/117-A
(PAPPINAICKANPATTY) 		2920010000NRG23061220221530735 06/12/2022 aanaivetti 2920010WL042209 aanaivetti 00176 IDIB000T084 960 960 Processed 06/02/2023 017254989 aanaivetti ()
2 SEDAPATTI TN-20-010-015-015/223-A
(PAPPINAICKANPATTY) 		2920010000NRG23061220221530737 06/12/2022 sellath devar 2920010WL042209 sellath devar 00176 IDIB000T084 1200 1200 Processed 06/02/2023 017254989 sellath devar ()
3 SEDAPATTI TN-20-010-015-015/26-A
(PAPPINAICKANPATTY) 		2920010000NRG23061220221530738 06/12/2022 Pethanan 2920010WL042209 Pethanan 00176 IDIB000T084 1200 1200 Processed 06/02/2023 017254989 Pethanan ()
4 SEDAPATTI TN-20-010-015-015/39-A
(PAPPINAICKANPATTY) 		2920010000NRG23061220221530739 06/12/2022 Pethanan 2920010WL042209 Pethanan 00176 IDIB000T084 1200 1200 Processed 06/02/2023 017254989 Pethanan ()
5 SEDAPATTI TN-20-010-015-015/407-A
(PAPPINAICKANPATTY) 		2920010000NRG23061220221530740 06/12/2022 Sellathurai 2920010WL042209 Sellathurai 00176 IDIB000T084 1200 1200 Processed 06/02/2023 017254989 Sellathurai ()
6 SEDAPATTI TN-20-010-015-015/483-a
(PAPPINAICKANPATTY) 		2920010000NRG23061220221530743 06/12/2022 Mariyappan 2920010WL042209 Mariyappan 00176 IDIB000T084 1200 1200 Processed 06/02/2023 017254989 Mariyappan ()
7 SEDAPATTI TN-20-010-015-015/53-A
(PAPPINAICKANPATTY) 		2920010000NRG23061220221530744 06/12/2022 thavam 2920010WL042209 thavam 00176 IDIB000T084 1200 1200 Processed 06/02/2023 017254989 thavam ()
8 SEDAPATTI TN-20-010-015-015/798-a
(PAPPINAICKANPATTY) 		2920010000NRG23061220221530747 06/12/2022 Packiyam 2920010WL042209 Packiyam 00176 IDIB000T084 1200 1200 Processed 06/02/2023 017254989 Packiyam ()
SubTotal 9360 9360
9 SEDAPATTI TN-20-010-015-015/1093-A
(PAPPINAICKANPATTY) 		2920010000NRG23061220221530733 06/12/2022 Dharmaboopathi 2920010WL042209 Dharmaboopathi 00415 SBIN0011944 1200 1200 Processed 06/02/2023 017254989 Dharmaboopathi ()
SubTotal 1200 1200
Total 10560 10560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_061222FTO_1244003 Indian Bank IDIB000T084 T. RAMANATHAPURAM 9360
2 SEDAPATTI TN2920010_061222FTO_1244003 State Bank of India SBIN0011944 ELUMALAI 1200

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