Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:39:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_231122FTO_1186530
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-20-010-018-001/907-A
(PERUNGAMANALLUR) 		2920010000NRG23231120221476244 23/11/2022 Sivasamy 2920010WL039729 Sivasamy 00048 BKID0008259 1686 1686 Processed 09/12/2022 026441856 Sivasamy ()
2 SEDAPATTI TN-20-010-018-018/266-A
(PERUNGAMANALLUR) 		2920010000NRG23231120221476240 23/11/2022 MAHALAKSHMI 2920010WL039728 MAHALAKSHMI 00048 BKID0008259 1686 1686 Processed 09/12/2022 026441856 MAHALAKSHMI ()
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_231122FTO_1186530 Bank of India BKID0008259 Chinnakattalai 3372

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