Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:46:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_221122APB_FTO_1184326
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-20-010-030-002/1675-A
(VANDARI) 		2920010000NRG23221120221475260 22/11/2022 Sundararaj 2920010WL039629 Sundararaj 00415 SBIN0005634 1560 1560 Processed 09/12/2022 026441306 Sundararaj STATE BANK OF INDIA(508548)
2 SEDAPATTI TN-20-010-030-030/1340-a
(VANDARI) 		2920010000NRG23221120221475261 22/11/2022 maheswari 2920010WL039629 maheswari 00415 SBIN0005634 1560 1560 Processed 09/12/2022 026441306 maheswari STATE BANK OF INDIA(508548)
3 SEDAPATTI TN-20-010-030-030/1384-A
(VANDARI) 		2920010000NRG23221120221475262 22/11/2022 pandeeswari 2920010WL039629 pandeeswari 00415 SBIN0005634 1560 1560 Processed 09/12/2022 026441306 pandeeswari UNION BANK OF INDIA(508500)
4 SEDAPATTI TN-20-010-030-030/607-A
(VANDARI) 		2920010000NRG23221120221475265 22/11/2022 Thamilselvi 2920010WL039629 Thamilselvi 00415 SBIN0005634 1560 1560 Processed 09/12/2022 026441306 Thamilselvi CANARA BANK(508532)
SubTotal 6240 6240
Total 6240 6240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_221122APB_FTO_1184326 State Bank of India SBIN0005634 SAPTUR 6240

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