Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:29:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_310323FTO_1721050
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-20-010-023-001/1536-A
(SOOLAPURAM) 		2920010000NRG23310320232282178 31/03/2023 Suthamani 2920010WL060882 Suthamani 00415 SBIN0008623 1440 1440 Processed 05/05/2023 018529059 Suthamani ()
2 SEDAPATTI TN-20-010-023-001/1543-A
(SOOLAPURAM) 		2920010000NRG23310320232282180 31/03/2023 Samaya Panidyan 2920010WL060882 Samaya Panidyan 00415 SBIN0008623 1440 1440 Processed 05/05/2023 018529059 Samaya Panidyan ()
3 SEDAPATTI TN-20-010-023-023/1299-A
(SOOLAPURAM) 		2920010000NRG23310320232282219 31/03/2023 KARUPPAIYA 2920010WL060882 KARUPPAIYA 00415 SBIN0008623 1124 1124 Processed 05/05/2023 018529059 KARUPPAIYA ()
4 SEDAPATTI TN-20-010-023-023/1357-A
(SOOLAPURAM) 		2920010000NRG23310320232282222 31/03/2023 meena 2920010WL060882 meena 00415 SBIN0008623 720 720 Processed 05/05/2023 018529059 meena ()
5 SEDAPATTI TN-20-010-023-023/412-A
(SOOLAPURAM) 		2920010000NRG23310320232282248 31/03/2023 Alexpandi 2920010WL060882 Alexpandi 00415 SBIN0008623 960 960 Processed 05/05/2023 018529059 Alexpandi ()
SubTotal 5684 5684
Total 5684 5684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_310323FTO_1721050 State Bank of India SBIN0008623 M.KALLUPATTI 5684

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