Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:12:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_170822FTO_729335
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-20-010-011-001/3831-A
(MALLAPURAM) 		2920010000NRG23160820220813266 17/08/2022 Alageswari 2920010WL021424 Alageswari 00048 BKID0008352 1250 1250 Processed 25/08/2022 014193862 Alageswari ()
2 SEDAPATTI TN-20-010-011-011/2738-A
(MALLAPURAM) 		2920010000NRG23160820220813276 17/08/2022 Veerammal 2920010WL021424 Veerammal 00048 BKID0008352 1250 1250 Processed 25/08/2022 014193862 Veerammal ()
3 SEDAPATTI TN-20-010-011-011/3655-A
(MALLAPURAM) 		2920010000NRG23160820220813278 17/08/2022 Mageswari 2920010WL021424 Mageswari 00048 BKID0008352 1250 1250 Processed 25/08/2022 014193862 Mageswari ()
4 SEDAPATTI TN-20-010-011-011/3690-A
(MALLAPURAM) 		2920010000NRG23160820220813279 17/08/2022 Uamrani 2920010WL021424 Uamrani 00048 BKID0008352 1250 1250 Processed 25/08/2022 014193862 Uamrani ()
5 SEDAPATTI TN-20-010-011-011/3746-A
(MALLAPURAM) 		2920010000NRG23160820220813280 17/08/2022 Kaliyammal 2920010WL021424 Kaliyammal 00048 BKID0008352 1250 1250 Processed 25/08/2022 014193862 Kaliyammal ()
6 SEDAPATTI TN-20-010-011-011/3893-A
(MALLAPURAM) 		2920010000NRG23160820220813281 17/08/2022 SUBHA A 2920010WL021424 SUBHA A 00048 BKID0008352 1250 1250 Processed 25/08/2022 014193862 SUBHA A ()
SubTotal 7500 7500
7 SEDAPATTI TN-20-010-011-004/3618-A
(MALLAPURAM) 		2920010000NRG23160820220813267 17/08/2022 Selvi 2920010WL021424 Selvi 00415 SBIN0008623 1250 1250 Processed 25/08/2022 014193862 Selvi ()
8 SEDAPATTI TN-20-010-011-011/2481-A
(MALLAPURAM) 		2920010000NRG23160820220813274 17/08/2022 Alagarsamy 2920010WL021424 Alagarsamy 00415 SBIN0008623 1250 1250 Processed 25/08/2022 014193862 Alagarsamy ()
SubTotal 2500 2500
Total 10000 10000

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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_729335 Bank of India BKID0008352 THIRUVALLUVAR COLLEGE 7500
2 SEDAPATTI TN2920010_170822FTO_729335 State Bank of India SBIN0008623 M.KALLUPATTI 2500

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