Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:46:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_090123FTO_1416739
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-20-010-026-026/1304-A
(THIRUMANICKAM) 		2920010000NRG23070120231708692 09/01/2023 Karuppayee 2920010WL047851 Karuppayee 00176 IDIB000T084 920 920 Processed 01/02/2023 018559087 Karuppayee ()
2 SEDAPATTI TN-20-010-026-026/1390-A
(THIRUMANICKAM) 		2920010000NRG23070120231708701 09/01/2023 Mariyammal 2920010WL047851 Mariyammal 00176 IDIB000T084 1150 1150 Processed 01/02/2023 018559087 Mariyammal ()
3 SEDAPATTI TN-20-010-026-026/1404-A
(THIRUMANICKAM) 		2920010000NRG23070120231708705 09/01/2023 Deepa 2920010WL047851 Deepa 00176 IDIB000T084 1150 1150 Processed 01/02/2023 018559087 Deepa ()
4 SEDAPATTI TN-20-010-026-026/1450-A
(THIRUMANICKAM) 		2920010000NRG23070120231708709 09/01/2023 backkiyam 2920010WL047851 backkiyam 00176 IDIB000T084 1150 1150 Processed 01/02/2023 018559087 backkiyam ()
5 SEDAPATTI TN-20-010-026-026/1455-A
(THIRUMANICKAM) 		2920010000NRG23070120231708711 09/01/2023 chellammal 2920010WL047851 chellammal 00176 IDIB000T084 1150 1150 Processed 01/02/2023 018559087 chellammal ()
6 SEDAPATTI TN-20-010-026-026/1501-A
(THIRUMANICKAM) 		2920010000NRG23070120231708712 09/01/2023 Chithra 2920010WL047851 Chithra 00176 IDIB000T084 1150 1150 Processed 01/02/2023 018559087 Chithra ()
7 SEDAPATTI TN-20-010-026-026/378-A
(THIRUMANICKAM) 		2920010000NRG23070120231708737 09/01/2023 Annamayil 2920010WL047851 Annamayil 00176 IDIB000T084 920 920 Processed 01/02/2023 018559087 Annamayil ()
8 SEDAPATTI TN-20-010-026-026/432-A
(THIRUMANICKAM) 		2920010000NRG23070120231708762 09/01/2023 Muthupetchi 2920010WL047851 Muthupetchi 00176 IDIB000T084 690 690 Processed 01/02/2023 018559087 Muthupetchi ()
9 SEDAPATTI TN-20-010-026-027/1317-A
(THIRUMANICKAM) 		2920010000NRG23070120231708813 09/01/2023 Vempadian 2920010WL047851 Vempadian 00176 IDIB000T084 1150 1150 Processed 01/02/2023 018559087 Vempadian ()
10 SEDAPATTI TN-20-010-026-027/1416-A
(THIRUMANICKAM) 		2920010000NRG23070120231708814 09/01/2023 Ramuthai 2920010WL047851 Ramuthai 00176 IDIB000T084 1150 1150 Processed 01/02/2023 018559087 Ramuthai ()
SubTotal 10580 10580
Total 10580 10580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_090123FTO_1416739 Indian Bank IDIB000T084 T. RAMANATHAPURAM 10580

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