Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:05:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_021022FTO_956658
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-20-010-001-001/454-A
(ATHANKARAIPATTI) 		2920010000NRG23011020221180146 02/10/2022 Anish 2920010WL030794 Anish 00176 IDIB000T084 1686 1686 Processed 09/10/2022 010261474 Anish ()
2 SEDAPATTI TN-20-010-001-001/555-A
(ATHANKARAIPATTI) 		2920010000NRG23011020221180150 02/10/2022 Valar 2920010WL030794 Valar 00176 IDIB000T084 1686 1686 Processed 09/10/2022 010261474 Valar ()
3 SEDAPATTI TN-20-010-001-001/585-A
(ATHANKARAIPATTI) 		2920010000NRG23011020221180152 02/10/2022 Muniyandi 2920010WL030794 Muniyandi 00176 IDIB000T084 1686 1686 Processed 09/10/2022 010261474 Muniyandi ()
SubTotal 5058 5058
4 SEDAPATTI TN-20-010-001-001/483-A
(ATHANKARAIPATTI) 		2920010000NRG23011020221180149 02/10/2022 Lakshmi 2920010WL030794 Lakshmi 00415 SBIN0011944 1686 1686 Processed 09/10/2022 010261474 Lakshmi ()
SubTotal 1686 1686
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_021022FTO_956658 Indian Bank IDIB000T084 T. RAMANATHAPURAM 5058
2 SEDAPATTI TN2920010_021022FTO_956658 State Bank of India SBIN0011944 ELUMALAI 1686

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