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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:43:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_050422APB_FTO_32714
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-20-010-026-026/1006-A
(THIRUMANICKAM) 		2920010000NRG22050420222396932 05/04/2022 Vijayalakshmi 2920010WL059629 Vijayalakshmi 00176 IDIB000T084 1620 1620 Processed 05/05/2022 020520291 Vijayalakshmi INDIAN BANK(607105)
2 SEDAPATTI TN-20-010-026-026/1014-A
(THIRUMANICKAM) 		2920010000NRG22050420222396933 05/04/2022 sumathi 2920010WL059629 sumathi 00176 IDIB000T084 1620 1620 Processed 05/05/2022 020520291 sumathi INDIAN BANK(607105)
3 SEDAPATTI TN-20-010-026-026/118-A
(THIRUMANICKAM) 		2920010000NRG22050420222396934 05/04/2022 Veerumallammal 2920010WL059629 Veerumallammal 00176 IDIB000T084 1620 1620 Processed 05/05/2022 020520291 Veerumallammal INDIAN BANK(607105)
4 SEDAPATTI TN-20-010-026-026/95-A
(THIRUMANICKAM) 		2920010000NRG22050420222396935 05/04/2022 Chellapandi 2920010WL059629 Chellapandi 00176 IDIB000T084 1620 1620 Processed 05/05/2022 020520291 Chellapandi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6480 6480
Total 6480 6480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_050422APB_FTO_32714 Indian Bank IDIB000T084 T. RAMANATHAPURAM 6480

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