Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:44:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_240223APB_FTO_1585342
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-20-010-023-001/1579-A
(SOOLAPURAM) 		2920010000NRG23080220231838835 24/02/2023 Shanthi 2920010WL051286 Shanthi 00415 SBIN0008623 1967 1967 Processed 02/04/2023 005716042 Shanthi INDIAN BANK(607105)
2 SEDAPATTI TN-20-010-023-023/1053-a
(SOOLAPURAM) 		2920010000NRG23080220231838836 24/02/2023 Thenammal 2920010WL051286 Thenammal 00415 SBIN0008623 1967 1967 Processed 02/04/2023 005716042 Thenammal STATE BANK OF INDIA(508548)
SubTotal 3934 3934
Total 3934 3934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_240223APB_FTO_1585342 State Bank of India SBIN0008623 M.KALLUPATTI 3934

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