Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:13:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_191022FTO_1033710
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-20-010-022-001/782-A
(SEDAPATTY) 		2920010000NRG23191020221290252 19/10/2022 Rani 2920010WL033456 Rani 00078 CNRB0001428 1500 1500 Processed 27/10/2022 008995963 Rani ()
2 SEDAPATTI TN-20-010-022-001/820-A
(SEDAPATTY) 		2920010000NRG23191020221290253 19/10/2022 Pandiselvi 2920010WL033456 Pandiselvi 00078 CNRB0001428 1500 1500 Processed 27/10/2022 008995963 Pandiselvi ()
3 SEDAPATTI TN-20-010-022-022/418-a
(SEDAPATTY) 		2920010000NRG23191020221290255 19/10/2022 Meena 2920010WL033456 Meena 00078 CNRB0001428 1500 1500 Processed 27/10/2022 008995963 Meena ()
SubTotal 4500 4500
Total 4500 4500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_191022FTO_1033710 Canara Bank CNRB0001428 SEDAPATTI 4500

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