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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:47:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_080722FTO_501817
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-20-010-027-027/1966-a
(THULLUKUTTINAICKANUR) 		2920010000NRG23080720220488743 08/07/2022 Sundrammal 2920010WL012902 Sundrammal 00415 SBIN0005634 1967 1967 Processed 13/07/2022 011326463 Sundrammal ()
SubTotal 1967 1967
2 SEDAPATTI TN-20-010-027-027/1877-a
(THULLUKUTTINAICKANUR) 		2920010000NRG23080720220488741 08/07/2022 gandimathi 2920010WL012902 gandimathi 00415 SBIN0008623 1967 1967 Processed 13/07/2022 011326463 gandimathi ()
SubTotal 1967 1967
Total 3934 3934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_080722FTO_501817 State Bank of India SBIN0005634 SAPTUR 1967
2 SEDAPATTI TN2920010_080722FTO_501817 State Bank of India SBIN0008623 M.KALLUPATTI 1967

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