Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:10:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_031022FTO_958293
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-20-010-031-031/451-A
(VEPPAMPATTY) 		2920010000NRG23021020221189710 03/10/2022 Annalakshmi 2920010WL031011 Annalakshmi 00078 CNRB0001841 1200 1200 Processed 09/10/2022 010261453 Annalakshmi ()
SubTotal 1200 1200
2 SEDAPATTI TN-20-010-031-031/191-A
(VEPPAMPATTY) 		2920010000NRG23021020221189659 03/10/2022 Perumal 2920010WL031011 Perumal 00176 IDIB000T084 1440 1440 Processed 09/10/2022 010261453 Perumal ()
3 SEDAPATTI TN-20-010-031-031/300-A
(VEPPAMPATTY) 		2920010000NRG23021020221189681 03/10/2022 Ilanjiyam 2920010WL031011 Ilanjiyam 00176 IDIB000T084 1440 1440 Processed 09/10/2022 010261453 Ilanjiyam ()
4 SEDAPATTI TN-20-010-031-031/450-A
(VEPPAMPATTY) 		2920010000NRG23021020221189709 03/10/2022 Nathiya 2920010WL031011 Nathiya 00176 IDIB000T084 480 480 Processed 09/10/2022 010261453 Nathiya ()
5 SEDAPATTI TN-20-010-031-031/454-A
(VEPPAMPATTY) 		2920010000NRG23021020221189711 03/10/2022 PANDIYAMMAL 2920010WL031011 PANDIYAMMAL 00176 IDIB000T084 1124 1124 Processed 09/10/2022 010261453 PANDIYAMMAL ()
SubTotal 4484 4484
6 SEDAPATTI TN-20-010-031-031/436-A
(VEPPAMPATTY) 		2920010000NRG23021020221189706 03/10/2022 Anuprabha 2920010WL031011 Anuprabha 00415 SBIN0005634 1440 1440 Processed 09/10/2022 010261453 Anuprabha ()
SubTotal 1440 1440
Total 7124 7124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_031022FTO_958293 Canara Bank CNRB0001841 ATHIPATTY 1200
2 SEDAPATTI TN2920010_031022FTO_958293 Indian Bank IDIB000T084 T. RAMANATHAPURAM 4484
3 SEDAPATTI TN2920010_031022FTO_958293 State Bank of India SBIN0005634 SAPTUR 1440

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