Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:56:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_080722FTO_502421
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-20-010-022-022/33-A
(SEDAPATTY) 		2920010000NRG23080720220490830 08/07/2022 AMSUKODI 2920010WL012995 AMSUKODI 00078 CNRB0001428 1050 1050 Processed 13/07/2022 011326463 AMSUKODI ()
2 SEDAPATTI TN-20-010-022-022/340-A
(SEDAPATTY) 		2920010000NRG23080720220490833 08/07/2022 Vadivel 2920010WL012995 Vadivel 00078 CNRB0001428 1050 1050 Processed 13/07/2022 011326463 Vadivel ()
3 SEDAPATTI TN-20-010-022-022/811
(SEDAPATTY) 		2920010000NRG23080720220490872 08/07/2022 Menagadevi 2920010WL012995 Menagadevi 00078 CNRB0001428 1050 1050 Processed 13/07/2022 011326463 Menagadevi ()
SubTotal 3150 3150
Total 3150 3150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_080722FTO_502421 Canara Bank CNRB0001428 SEDAPATTI 2100
2 SEDAPATTI TN2920010_080722FTO_502421 Canara Bank CNRB0001428 Sedapatty 1050

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