Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:54:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_050422FTO_33079
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-20-010-029-029/1028-A
(VANDAPULI) 		2920010000NRG22050420222397364 05/04/2022 Durgadevi 2920010WL059647 Durgadevi 00078 CNRB0001016 1560 1560 Processed 05/05/2022 020520398 Durgadevi ()
SubTotal 1560 1560
2 SEDAPATTI TN-20-010-029-029/1095-A
(VANDAPULI) 		2920010000NRG22050420222397365 05/04/2022 MUTHURAJ 2920010WL059647 MUTHURAJ 00078 CNRB0001841 1560 1560 Processed 05/05/2022 020520398 MUTHURAJ ()
3 SEDAPATTI TN-20-010-029-029/857-A
(VANDAPULI) 		2920010000NRG22050420222397378 05/04/2022 Pandipriya 2920010WL059647 Pandipriya 00078 CNRB0001841 1560 1560 Processed 05/05/2022 020520398 Pandipriya ()
SubTotal 3120 3120
4 SEDAPATTI TN-20-010-029-029/882-A
(VANDAPULI) 		2920010000NRG22050420222397379 05/04/2022 Pandeeswari 2920010WL059647 Pandeeswari 00078 CNRB0004464 1560 1560 Processed 05/05/2022 020520398 Pandeeswari ()
SubTotal 1560 1560
5 SEDAPATTI TN-20-010-029-029/961-A
(VANDAPULI) 		2920010000NRG22050420222397380 05/04/2022 sathya 2920010WL059647 sathya 00176 IDIB000T084 1560 1560 Processed 05/05/2022 020520398 sathya ()
SubTotal 1560 1560
6 SEDAPATTI TN-20-010-029-029/1026-A
(VANDAPULI) 		2920010000NRG22050420222397363 05/04/2022 Pappammal 2920010WL059647 Pappammal 00415 SBIN0003690 1560 1560 Processed 05/05/2022 020520398 Pappammal ()
SubTotal 1560 1560
7 SEDAPATTI TN-20-010-029-029/1020-A
(VANDAPULI) 		2920010000NRG22050420222397362 05/04/2022 Jothilakshmi 2920010WL059647 Jothilakshmi 00415 SBIN0005634 1560 1560 Processed 05/05/2022 020520398 Jothilakshmi ()
SubTotal 1560 1560
Total 10920 10920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_050422FTO_33079 Canara Bank CNRB0001016 PERAIYUR 1560
2 SEDAPATTI TN2920010_050422FTO_33079 Canara Bank CNRB0001841 ATHIPATTY 3120
3 SEDAPATTI TN2920010_050422FTO_33079 Canara Bank CNRB0004464 Saptoor 1560
4 SEDAPATTI TN2920010_050422FTO_33079 Indian Bank IDIB000T084 T. RAMANATHAPURAM 1560
5 SEDAPATTI TN2920010_050422FTO_33079 State Bank of India SBIN0003690 GANAPATY 1560
6 SEDAPATTI TN2920010_050422FTO_33079 State Bank of India SBIN0005634 SAPTUR 1560

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