Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:50:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_191022APB_FTO_1033712
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-20-010-022-022/274-A
(SEDAPATTY) 		2920010000NRG23191020221290254 19/10/2022 MUNIAMMAL 2920010WL033456 MUNIAMMAL 00078 CNRB0001428 1500 1500 Processed 27/10/2022 008995921 MUNIAMMAL CANARA BANK(508532)
2 SEDAPATTI TN-20-010-022-022/674-A
(SEDAPATTY) 		2920010000NRG23191020221290256 19/10/2022 Seerangammal 2920010WL033456 Seerangammal 00078 CNRB0001428 1500 1500 Processed 27/10/2022 008995921 Seerangammal CANARA BANK(508532)
3 SEDAPATTI TN-20-010-022-022/711-A
(SEDAPATTY) 		2920010000NRG23191020221290257 19/10/2022 Banu Priya 2920010WL033456 Banu Priya 00078 CNRB0001428 1500 1500 Processed 27/10/2022 008995921 Banu Priya 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_191022APB_FTO_1033712 Canara Bank CNRB0001428 SEDAPATTI 3000
2 SEDAPATTI TN2920010_191022APB_FTO_1033712 Canara Bank CNRB0001428 Sedapatty 1500

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