Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:17:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_121222FTO_1273498
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-20-010-030-001/3023-A
(VANDARI) 		2920010000NRG23121220221561483 12/12/2022 Jeyaprabhu 2920010WL043376 Jeyaprabhu 00078 CNRB0004464 1560 1560 Processed 06/02/2023 017254868 Jeyaprabhu ()
SubTotal 1560 1560
2 SEDAPATTI TN-20-010-030-001/2995-A
(VANDARI) 		2920010000NRG23121220221561480 12/12/2022 Rajeshkumar 2920010WL043376 Rajeshkumar 00415 SBIN0005634 1560 1560 Processed 06/02/2023 017254868 Rajeshkumar ()
3 SEDAPATTI TN-20-010-030-001/3003-A
(VANDARI) 		2920010000NRG23121220221561481 12/12/2022 Sarathi Banu 2920010WL043376 Sarathi Banu 00415 SBIN0005634 1560 1560 Processed 06/02/2023 017254868 Sarathi Banu ()
SubTotal 3120 3120
4 SEDAPATTI TN-20-010-030-001/3017-A
(VANDARI) 		2920010000NRG23121220221561482 12/12/2022 Jeya Santha Lakshmi 2920010WL043376 Jeya Santha Lakshmi 00415 SBIN0007482 1560 1560 Processed 06/02/2023 017254868 Jeya Santha Lakshmi ()
SubTotal 1560 1560
Total 6240 6240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_121222FTO_1273498 Canara Bank CNRB0004464 Saptoor 1560
2 SEDAPATTI TN2920010_121222FTO_1273498 State Bank of India SBIN0005634 SAPTUR 3120
3 SEDAPATTI TN2920010_121222FTO_1273498 State Bank of India SBIN0007482 ARASARADI, MADURAI 1560

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