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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:04:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_271222APB_FTO_1348481
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-20-010-029-029/1057-A
(VANDAPULI) 		2920010000NRG23261220221634477 27/12/2022 Sathurgri 2920010WL045765 Sathurgri 00078 CNRB0001841 1560 1560 Processed 06/02/2023 017254798 Sathurgri CANARA BANK(508532)
SubTotal 1560 1560
2 SEDAPATTI TN-20-010-029-001/818-A
(VANDAPULI) 		2920010000NRG23261220221634474 27/12/2022 Udhayasuriyan 2920010WL045765 Udhayasuriyan 00176 IDIB000T084 1560 1560 Processed 06/02/2023 017254798 Udhayasuriyan STATE BANK OF INDIA(508548)
SubTotal 1560 1560
3 SEDAPATTI TN-20-010-029-001/944-A
(VANDAPULI) 		2920010000NRG23261220221634475 27/12/2022 Sundharammal 2920010WL045765 Sundharammal 00415 SBIN0005634 1560 1560 Processed 06/02/2023 017254798 Sundharammal INDIA POST PAYMENTS BANK LIMITED(508528)
4 SEDAPATTI TN-20-010-029-029/1030-A
(VANDAPULI) 		2920010000NRG23261220221634476 27/12/2022 Sugageetha 2920010WL045765 Sugageetha 00415 SBIN0005634 1560 1560 Processed 06/02/2023 017254798 Sugageetha INDIA POST PAYMENTS BANK LIMITED(508528)
5 SEDAPATTI TN-20-010-029-029/315-A
(VANDAPULI) 		2920010000NRG23261220221634478 27/12/2022 Palaniyammal 2920010WL045765 Palaniyammal 00415 SBIN0005634 1560 1560 Processed 06/02/2023 017254798 Palaniyammal STATE BANK OF INDIA(508548)
6 SEDAPATTI TN-20-010-029-029/479-A
(VANDAPULI) 		2920010000NRG23261220221634479 27/12/2022 Chandra 2920010WL045765 Chandra 00415 SBIN0005634 1560 1560 Processed 06/02/2023 017254798 Chandra STATE BANK OF INDIA(508548)
7 SEDAPATTI TN-20-010-029-029/515-a
(VANDAPULI) 		2920010000NRG23261220221634480 27/12/2022 Variammal 2920010WL045765 Variammal 00415 SBIN0005634 1560 1560 Processed 06/02/2023 017254798 Variammal STATE BANK OF INDIA(508548)
8 SEDAPATTI TN-20-010-029-029/590-A
(VANDAPULI) 		2920010000NRG23261220221634481 27/12/2022 Kallammal 2920010WL045765 Kallammal 00415 SBIN0005634 1560 1560 Processed 06/02/2023 017254798 Kallammal INDIA POST PAYMENTS BANK LIMITED(508528)
9 SEDAPATTI TN-20-010-029-029/79-A
(VANDAPULI) 		2920010000NRG23261220221634483 27/12/2022 Varadharaj 2920010WL045765 Varadharaj 00415 SBIN0005634 1560 1560 Processed 06/02/2023 017254798 Varadharaj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10920 10920
Total 14040 14040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_271222APB_FTO_1348481 Canara Bank CNRB0001841 ATHIPATTY 1560
2 SEDAPATTI TN2920010_271222APB_FTO_1348481 Indian Bank IDIB000T084 T. RAMANATHAPURAM 1560
3 SEDAPATTI TN2920010_271222APB_FTO_1348481 State Bank of India SBIN0005634 SAPTUR 10920

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