Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:59:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_271222FTO_1349897
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-20-010-014-014/409-a
(PALAIYUR) 		2920010000NRG23271220221637386 27/12/2022 nagarathinam 2920010WL045822 nagarathinam 00078 CNRB0001841 1967 1967 Processed 06/02/2023 017254767 nagarathinam ()
SubTotal 1967 1967
2 SEDAPATTI TN-20-010-014-014/719-A
(PALAIYUR) 		2920010000NRG23271220221637389 27/12/2022 Vidyalakshmi 2920010WL045822 Vidyalakshmi 00415 SBIN0005634 1967 1967 Processed 06/02/2023 017254767 Vidyalakshmi ()
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_271222FTO_1349897 Canara Bank CNRB0001841 Athipatti 1967
2 SEDAPATTI TN2920010_271222FTO_1349897 State Bank of India SBIN0005634 SAPTUR 1967

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