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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:07:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_090722FTO_510186
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-20-010-030-030/1447-A
(VANDARI) 		2920010000NRG23080720220495631 09/07/2022 sundarammani 2920010WL0013208 sundarammani 00078 CNRB0004464 1200 1200 Processed 13/07/2022 011326459 sundarammani ()
2 SEDAPATTI TN-20-010-030-030/224-A
(VANDARI) 		2920010000NRG23080720220495632 09/07/2022 pavun thai 2920010WL0013208 pavun thai 00078 CNRB0004464 960 960 Processed 13/07/2022 011326459 pavun thai ()
SubTotal 2160 2160
3 SEDAPATTI TN-20-010-030-002/1936-A
(VANDARI) 		2920010000NRG23080720220495628 09/07/2022 PANDIYAMMAL 2920010WL0013208 PANDIYAMMAL 00415 SBIN0005634 1200 1200 Processed 13/07/2022 011326459 PANDIYAMMAL ()
4 SEDAPATTI TN-20-010-030-003/1935-A
(VANDARI) 		2920010000NRG23080720220495629 09/07/2022 PAVUNTHAI 2920010WL0013208 PAVUNTHAI 00415 SBIN0005634 1200 1200 Processed 13/07/2022 011326459 PAVUNTHAI ()
5 SEDAPATTI TN-20-010-030-003/2956-A
(VANDARI) 		2920010000NRG23080720220495630 09/07/2022 Senaka 2920010WL0013208 Senaka 00415 SBIN0005634 1440 1440 Processed 13/07/2022 011326459 Senaka ()
SubTotal 3840 3840
Total 6000 6000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_090722FTO_510186 Canara Bank CNRB0004464 Saptoor 2160
2 SEDAPATTI TN2920010_090722FTO_510186 State Bank of India SBIN0005634 SAPTUR 3840

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