Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:52:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_260722APB_FTO_608846
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-20-010-030-001/2318-A
(VANDARI) 		2920010000NRG23260720220648683 26/07/2022 Rajaguru 2920010WL017226 Rajaguru 00415 SBIN0005634 1967 1967 Processed 04/08/2022 015741045 Rajaguru BANK OF BARODA(606985)
2 SEDAPATTI TN-20-010-030-030/101-A
(VANDARI) 		2920010000NRG23260720220648684 26/07/2022 Thangavel 2920010WL017226 Thangavel 00415 SBIN0005634 1967 1967 Processed 04/08/2022 015741045 Thangavel CANARA BANK(508532)
3 SEDAPATTI TN-20-010-030-030/1077-a
(VANDARI) 		2920010000NRG23260720220648685 26/07/2022 Panjavarnam 2920010WL017226 Panjavarnam 00415 SBIN0005634 1967 1967 Processed 04/08/2022 015741045 Panjavarnam STATE BANK OF INDIA(508548)
4 SEDAPATTI TN-20-010-030-030/643-A
(VANDARI) 		2920010000NRG23260720220648686 26/07/2022 manimooli 2920010WL017226 manimooli 00415 SBIN0005634 1967 1967 Processed 04/08/2022 015741045 manimooli CANARA BANK(508532)
SubTotal 7868 7868
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_260722APB_FTO_608846 State Bank of India SBIN0005634 SAPTUR 7868

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