Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:55:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_060922FTO_836848
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-20-010-025-025/624-A
(THADAIYAMPATTY) 		2920010000NRG23060920221011458 06/09/2022 Sumathi 2920010WL026331 Sumathi 00176 IDIB000T084 1405 1405 Processed 14/10/2022 035857900 Sumathi ()
SubTotal 1405 1405
2 SEDAPATTI TN-20-010-025-025/624-A
(THADAIYAMPATTY) 		2920010000NRG23060920221011457 06/09/2022 Karuppaiah 2920010WL026331 Karuppaiah 00415 SBIN0011944 1405 1405 Processed 14/10/2022 035857900 Karuppaiah ()
SubTotal 1405 1405
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_060922FTO_836848 Indian Bank IDIB000T084 T. RAMANATHAPURAM 1405
2 SEDAPATTI TN2920010_060922FTO_836848 State Bank of India SBIN0011944 ELUMALAI 1405

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