Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:15:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_020822APB_FTO_657131
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-20-010-020-020/1157-A
(SAPTOOR) 		2920010000NRG23020820220707306 02/08/2022 Mariyammal 2920010WL018797 Mariyammal 00415 SBIN0005634 1560 1560 Processed 08/08/2022 018892413 Mariyammal STATE BANK OF INDIA(508548)
2 SEDAPATTI TN-20-010-020-020/1511-A
(SAPTOOR) 		2920010000NRG23020820220707307 02/08/2022 Selvi 2920010WL018797 Selvi 00415 SBIN0005634 1560 1560 Processed 08/08/2022 018892413 Selvi STATE BANK OF INDIA(508548)
3 SEDAPATTI TN-20-010-020-020/217-A
(SAPTOOR) 		2920010000NRG23020820220707308 02/08/2022 RAMUTHAI.S 2920010WL018797 RAMUTHAI.S 00415 SBIN0005634 1560 1560 Processed 08/08/2022 018892413 RAMUTHAI.S STATE BANK OF INDIA(508548)
4 SEDAPATTI TN-20-010-020-020/663-A
(SAPTOOR) 		2920010000NRG23020820220707309 02/08/2022 PECHIYAMMAL.G 2920010WL018797 PECHIYAMMAL.G 00415 SBIN0005634 1560 1560 Processed 08/08/2022 018892413 PECHIYAMMAL.G STATE BANK OF INDIA(508548)
SubTotal 6240 6240
Total 6240 6240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_020822APB_FTO_657131 State Bank of India SBIN0005634 SAPTUR 6240

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