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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:21:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_300123APB_FTO_1507702
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-20-010-029-001/887-A
(VANDAPULI) 		2920010000NRG23300120231829243 30/01/2023 Muniyammal 2920010WL050843 Muniyammal 00078 CNRB0001016 281 281 Processed 01/02/2023 018558566 Muniyammal CANARA BANK(508532)
SubTotal 281 281
2 SEDAPATTI TN-20-010-029-001/1012-A
(VANDAPULI) 		2920010000NRG23300120231829239 30/01/2023 Muthukalai 2920010WL050843 Muthukalai 00078 CNRB0004464 562 562 Processed 01/02/2023 018558566 Muthukalai UNION BANK OF INDIA(508500)
3 SEDAPATTI TN-20-010-029-001/1090-A
(VANDAPULI) 		2920010000NRG23300120231829240 30/01/2023 Ayyarsamy 2920010WL050843 Ayyarsamy 00078 CNRB0004464 1405 1405 Processed 01/02/2023 018558566 Ayyarsamy CANARA BANK(508532)
4 SEDAPATTI TN-20-010-029-001/877-A
(VANDAPULI) 		2920010000NRG23300120231829241 30/01/2023 Thangam 2920010WL050843 Thangam 00078 CNRB0004464 281 281 Processed 01/02/2023 018558566 Thangam CANARA BANK(508532)
SubTotal 2248 2248
5 SEDAPATTI TN-20-010-029-029/186-A
(VANDAPULI) 		2920010000NRG23300120231829244 30/01/2023 CHELLATHAI 2920010WL050843 CHELLATHAI 00415 SBIN0005634 1405 1405 Processed 01/02/2023 018558566 CHELLATHAI STATE BANK OF INDIA(508548)
6 SEDAPATTI TN-20-010-029-029/640-A
(VANDAPULI) 		2920010000NRG23300120231829245 30/01/2023 Murugan 2920010WL050843 Murugan 00415 SBIN0005634 1405 1405 Processed 01/02/2023 018558566 Murugan STATE BANK OF INDIA(508548)
7 SEDAPATTI TN-20-010-029-029/79-A
(VANDAPULI) 		2920010000NRG23300120231829246 30/01/2023 Varadharaj 2920010WL050843 Varadharaj 00415 SBIN0005634 1405 1405 Processed 01/02/2023 018558566 Varadharaj INDIA POST PAYMENTS BANK LIMITED(508528)
8 SEDAPATTI TN-20-010-029-029/875-A
(VANDAPULI) 		2920010000NRG23300120231829247 30/01/2023 Karthick 2920010WL050843 Karthick 00415 SBIN0005634 843 843 Processed 01/02/2023 018558566 Karthick IDFC BANK LIMITED(608117)
9 SEDAPATTI TN-20-010-029-029/892-A
(VANDAPULI) 		2920010000NRG23300120231829248 30/01/2023 Manjuladevi 2920010WL050843 Manjuladevi 00415 SBIN0005634 281 281 Processed 01/02/2023 018558566 Manjuladevi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5339 5339
Total 7868 7868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_300123APB_FTO_1507702 Canara Bank CNRB0001016 PERAIYUR 281
2 SEDAPATTI TN2920010_300123APB_FTO_1507702 Canara Bank CNRB0004464 Saptoor 2248
3 SEDAPATTI TN2920010_300123APB_FTO_1507702 State Bank of India SBIN0005634 SAPTUR 5339

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