Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:00:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_130922APB_FTO_866630
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-20-010-011-011/1885-a
(MALLAPURAM) 		2920010000NRG23130920221052275 13/09/2022 Perumal 2920010WL027386 Perumal 00048 BKID0008352 1590 1590 Processed 15/10/2022 035858126 Perumal CANARA BANK(508532)
2 SEDAPATTI TN-20-010-011-011/2096-A
(MALLAPURAM) 		2920010000NRG23130920221052276 13/09/2022 Lakshmi 2920010WL027386 Lakshmi 00048 BKID0008352 1590 1590 Processed 14/10/2022 035858126 Lakshmi BANK OF INDIA(508505)
3 SEDAPATTI TN-20-010-011-011/2219-A
(MALLAPURAM) 		2920010000NRG23130920221052277 13/09/2022 Muthumari 2920010WL027386 Muthumari 00048 BKID0008352 1590 1590 Processed 14/10/2022 035858126 Muthumari BANK OF INDIA(508505)
4 SEDAPATTI TN-20-010-011-011/768-A
(MALLAPURAM) 		2920010000NRG23130920221052278 13/09/2022 Vannakili 2920010WL027386 Vannakili 00048 BKID0008352 1590 1590 Processed 14/10/2022 035858126 Vannakili BANK OF INDIA(508505)
SubTotal 6360 6360
Total 6360 6360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_130922APB_FTO_866630 Bank of India BKID0008352 THIRUVALLUVAR COLLEGE 6360

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