Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:00:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_220622APB_FTO_394062
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-20-010-005-005/145-A
(KALAPPANPATTI) 		2920010000NRG23220620220353691 22/06/2022 Muthan 2920010WL009372 Muthan 00048 BKID0008259 1500 1500 Processed 29/06/2022 008011957 Muthan BANK OF INDIA(508505)
SubTotal 1500 1500
2 SEDAPATTI TN-20-010-005-005/937-A
(KALAPPANPATTI) 		2920010000NRG23220620220353693 22/06/2022 Sivanandi 2920010WL009372 Sivanandi 00078 CNRB0001428 1500 1500 Processed 29/06/2022 008011957 Sivanandi BANK OF INDIA(508505)
SubTotal 1500 1500
Total 3000 3000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_220622APB_FTO_394062 Bank of India BKID0008259 CHINNAKATTALAI 1500
2 SEDAPATTI TN2920010_220622APB_FTO_394062 Canara Bank CNRB0001428 SEDAPATTI 1500

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