Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:02:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_170123FTO_1453591
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-20-010-022-022/717-A
(SEDAPATTY) 		2920010000NRG23150120231765804 17/01/2023 Latha 2920010WL049312 Latha 00048 BKID0008259 1380 1380 Processed 02/02/2023 037267819 Latha ()
SubTotal 1380 1380
2 SEDAPATTI TN-20-010-022-022/111-A
(SEDAPATTY) 		2920010000NRG23150120231765684 17/01/2023 PACKIYAM 2920010WL049312 PACKIYAM 00078 CNRB0001428 1380 1380 Processed 02/02/2023 037267819 PACKIYAM ()
3 SEDAPATTI TN-20-010-022-022/185-A
(SEDAPATTY) 		2920010000NRG23150120231765712 17/01/2023 LAKSHMI 2920010WL049312 LAKSHMI 00078 CNRB0001428 1150 1150 Processed 02/02/2023 037267819 LAKSHMI ()
4 SEDAPATTI TN-20-010-022-022/546-a
(SEDAPATTY) 		2920010000NRG23150120231765763 17/01/2023 Muthumani 2920010WL049312 Muthumani 00078 CNRB0001428 1150 1150 Processed 02/02/2023 037267819 Muthumani ()
5 SEDAPATTI TN-20-010-022-022/739-A
(SEDAPATTY) 		2920010000NRG23150120231765809 17/01/2023 Alagammal 2920010WL049312 Alagammal 00078 CNRB0001428 1380 1380 Processed 02/02/2023 037267819 Alagammal ()
6 SEDAPATTI TN-20-010-022-022/740-A
(SEDAPATTY) 		2920010000NRG23150120231765811 17/01/2023 Subbulakshmi 2920010WL049312 Subbulakshmi 00078 CNRB0001428 1150 1150 Processed 02/02/2023 037267819 Subbulakshmi ()
7 SEDAPATTI TN-20-010-022-022/747-A
(SEDAPATTY) 		2920010000NRG23150120231765812 17/01/2023 Kaleeswari 2920010WL049312 Kaleeswari 00078 CNRB0001428 920 920 Processed 02/02/2023 037267819 Kaleeswari ()
8 SEDAPATTI TN-20-010-022-022/787-A
(SEDAPATTY) 		2920010000NRG23150120231765822 17/01/2023 Sneha 2920010WL049312 Sneha 00078 CNRB0001428 1380 1380 Processed 02/02/2023 037267819 Sneha ()
9 SEDAPATTI TN-20-010-022-022/790-A
(SEDAPATTY) 		2920010000NRG23150120231765825 17/01/2023 chellammal 2920010WL049312 chellammal 00078 CNRB0001428 1380 1380 Processed 02/02/2023 037267819 chellammal ()
SubTotal 9890 9890
10 SEDAPATTI TN-20-010-022-022/784-A
(SEDAPATTY) 		2920010000NRG23150120231765820 17/01/2023 Backialakshmi 2920010WL049312 Backialakshmi 00078 CNRB0009095 1380 1380 Processed 02/02/2023 037267819 Backialakshmi ()
11 SEDAPATTI TN-20-010-022-022/800-A
(SEDAPATTY) 		2920010000NRG23150120231765827 17/01/2023 Lakshmi 2920010WL049312 Lakshmi 00078 CNRB0009095 1380 1380 Processed 02/02/2023 037267819 Lakshmi ()
SubTotal 2760 2760
Total 14030 14030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_170123FTO_1453591 Bank of India BKID0008259 CHINNAKATTALAI 1380
2 SEDAPATTI TN2920010_170123FTO_1453591 Canara Bank CNRB0001428 SEDAPATTI 6210
3 SEDAPATTI TN2920010_170123FTO_1453591 Canara Bank CNRB0001428 Sedapatty 3680
4 SEDAPATTI TN2920010_170123FTO_1453591 Canara Bank CNRB0009095 Mangalrevu 2760

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