Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:36:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_290822APB_FTO_792304
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-20-010-022-022/705-A
(SEDAPATTY) 		2920010000NRG23250820220895935 29/08/2022 Amutha 2920010WL023666 Amutha 00078 CNRB0001428 1250 1250 Processed 05/09/2022 011287042 Amutha CANARA BANK(508532)
2 SEDAPATTI TN-20-010-022-022/715-A
(SEDAPATTY) 		2920010000NRG23250820220895936 29/08/2022 Panchammal 2920010WL023666 Panchammal 00078 CNRB0001428 1250 1250 Processed 05/09/2022 011287042 Panchammal CANARA BANK(508532)
SubTotal 2500 2500
Total 2500 2500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_290822APB_FTO_792304 Canara Bank CNRB0001428 SEDAPATTI 2500

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