Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:00:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_251122FTO_1192857
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-20-010-005-005/455-A
(KALAPPANPATTI) 		2920010000NRG23241120221480900 25/11/2022 Kaviyaperiya 2920010WL039972 Kaviyaperiya 00048 BKID0008258 1380 1380 Processed 09/12/2022 026442729 Kaviyaperiya ()
SubTotal 1380 1380
2 SEDAPATTI TN-20-010-005-002/972-A
(KALAPPANPATTI) 		2920010000NRG23241120221480898 25/11/2022 Ramesh 2920010WL039972 Ramesh 00078 CNRB0001428 1380 1380 Processed 09/12/2022 026442729 Ramesh ()
SubTotal 1380 1380
Total 2760 2760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_251122FTO_1192857 Bank of India BKID0008258 SINDHUPATTI 1380
2 SEDAPATTI TN2920010_251122FTO_1192857 Canara Bank CNRB0001428 SEDAPATTI 1380

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