Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:27:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_110722FTO_521858
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-20-010-009-009/1369-a
(KUDICHERI) 		2920010000NRG23110720220520053 11/07/2022 Boopathi 2920010WL0013812 Boopathi 00078 CNRB0001841 800 800 Processed 15/07/2022 030529590 Boopathi ()
SubTotal 800 800
2 SEDAPATTI TN-20-010-009-009/1091-a
(KUDICHERI) 		2920010000NRG23110720220520052 11/07/2022 Muthukani 2920010WL0013812 Muthukani 00078 CNRB0009095 1320 1320 Rejected 18/07/2022 030529590 Account closed
SubTotal 1320 1320
Total 2120 2120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_110722FTO_521858 Canara Bank CNRB0001841 ATHIPATTY 800
2 SEDAPATTI TN2920010_110722FTO_521858 Canara Bank CNRB0009095 Mangalrevu 1320

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