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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:08:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_300123FTO_1507796
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-20-010-009-002/2235-A
(KUDICHERI) 		2920010000NRG23300120231829205 30/01/2023 Sankarraj 2920010WL050842 Sankarraj 00078 CNRB0001841 400 400 Processed 01/02/2023 018559851 Sankarraj ()
SubTotal 400 400
2 SEDAPATTI TN-20-010-009-002/1934-A
(KUDICHERI) 		2920010000NRG23300120231829179 30/01/2023 Ilakiya 2920010WL050842 Ilakiya 00078 CNRB0009095 1200 1200 Processed 01/02/2023 018559851 Ilakiya ()
3 SEDAPATTI TN-20-010-009-002/1991-A
(KUDICHERI) 		2920010000NRG23300120231829186 30/01/2023 Ananthi 2920010WL050842 Ananthi 00078 CNRB0009095 1200 1200 Processed 01/02/2023 018559851 Ananthi ()
4 SEDAPATTI TN-20-010-009-002/2086-A
(KUDICHERI) 		2920010000NRG23300120231829189 30/01/2023 Pandieswari 2920010WL050842 Pandieswari 00078 CNRB0009095 1200 1200 Processed 01/02/2023 018559851 Pandieswari ()
5 SEDAPATTI TN-20-010-009-002/2223-A
(KUDICHERI) 		2920010000NRG23300120231829196 30/01/2023 Gokulraj 2920010WL050842 Gokulraj 00078 CNRB0009095 600 600 Processed 01/02/2023 018559851 Gokulraj ()
6 SEDAPATTI TN-20-010-009-002/2224-A
(KUDICHERI) 		2920010000NRG23300120231829197 30/01/2023 Suganya 2920010WL050842 Suganya 00078 CNRB0009095 1200 1200 Processed 01/02/2023 018559851 Suganya ()
7 SEDAPATTI TN-20-010-009-002/2229-A
(KUDICHERI) 		2920010000NRG23300120231829200 30/01/2023 Kalpana 2920010WL050842 Kalpana 00078 CNRB0009095 1200 1200 Processed 01/02/2023 018559851 Kalpana ()
8 SEDAPATTI TN-20-010-009-002/2330-A
(KUDICHERI) 		2920010000NRG23300120231829209 30/01/2023 Arunkumar 2920010WL050842 Arunkumar 00078 CNRB0009095 1200 1200 Rejected 04/02/2023 018559851 Account closed
9 SEDAPATTI TN-20-010-009-005/2134-A
(KUDICHERI) 		2920010000NRG23300120231829218 30/01/2023 Chitra 2920010WL050842 Chitra 00078 CNRB0009095 1200 1200 Processed 01/02/2023 018559851 Chitra ()
SubTotal 9000 9000
Total 9400 9400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_300123FTO_1507796 Canara Bank CNRB0001841 ATHIPATTY 400
2 SEDAPATTI TN2920010_300123FTO_1507796 Canara Bank CNRB0009095 Mangalrevu 9000

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