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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:14:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_170123FTO_1453562
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-20-010-027-001/2420-A
(THULLUKUTTINAICKANUR) 		2920010000NRG23170120231768972 17/01/2023 Krishnammal 2920010WL049379 Krishnammal 00415 SBIN0008623 1686 1686 Processed 02/02/2023 037267819 Krishnammal ()
2 SEDAPATTI TN-20-010-027-001/2479-A
(THULLUKUTTINAICKANUR) 		2920010000NRG23170120231768973 17/01/2023 Vijaya 2920010WL049379 Vijaya 00415 SBIN0008623 1686 1686 Processed 02/02/2023 037267819 Vijaya ()
3 SEDAPATTI TN-20-010-027-001/2703-A
(THULLUKUTTINAICKANUR) 		2920010000NRG23170120231768976 17/01/2023 Muniyammal 2920010WL049379 Muniyammal 00415 SBIN0008623 1686 1686 Processed 02/02/2023 037267819 Muniyammal ()
4 SEDAPATTI TN-20-010-027-001/2949-A
(THULLUKUTTINAICKANUR) 		2920010000NRG23170120231768981 17/01/2023 Alagarsamy 2920010WL049379 Alagarsamy 00415 SBIN0008623 1686 1686 Processed 02/02/2023 037267819 Alagarsamy ()
5 SEDAPATTI TN-20-010-027-027/1094-a
(THULLUKUTTINAICKANUR) 		2920010000NRG23170120231768984 17/01/2023 Ramuthai 2920010WL049379 Ramuthai 00415 SBIN0008623 1686 1686 Processed 02/02/2023 037267819 Ramuthai ()
6 SEDAPATTI TN-20-010-027-027/562-a
(THULLUKUTTINAICKANUR) 		2920010000NRG23170120231768996 17/01/2023 Krishnasamy 2920010WL049379 Krishnasamy 00415 SBIN0008623 1686 1686 Processed 02/02/2023 037267819 Krishnasamy ()
7 SEDAPATTI TN-20-010-027-027/598-a
(THULLUKUTTINAICKANUR) 		2920010000NRG23170120231768999 17/01/2023 Ramathal 2920010WL049379 Ramathal 00415 SBIN0008623 1686 1686 Processed 02/02/2023 037267819 Ramathal ()
SubTotal 11802 11802
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_170123FTO_1453562 State Bank of India SBIN0008623 M.KALLUPATTI 11802

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