Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:53:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_021022APB_FTO_956686
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-20-010-005-004/873-A
(KALAPPANPATTI) 		2920010000NRG23011020221182940 02/10/2022 Indurani 2920010WL030853 Indurani 00048 BKID0008259 1500 1500 Processed 09/10/2022 010261449 Indurani BANK OF INDIA(508505)
2 SEDAPATTI TN-20-010-005-004/921-A
(KALAPPANPATTI) 		2920010000NRG23011020221182941 02/10/2022 Siva 2920010WL030853 Siva 00048 BKID0008259 1500 1500 Processed 09/10/2022 010261449 Siva BANK OF INDIA(508505)
3 SEDAPATTI TN-20-010-005-005/682-A
(KALAPPANPATTI) 		2920010000NRG23011020221182943 02/10/2022 REVATHI 2920010WL030853 REVATHI 00048 BKID0008259 1500 1500 Processed 09/10/2022 010261449 REVATHI BANK OF INDIA(508505)
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_021022APB_FTO_956686 Bank of India BKID0008259 CHINNAKATTALAI 4500

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