Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:34:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_201222FTO_1307641
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-20-010-010-010/55-A
(KUPPALNATHAM) 		2920010000NRG23201220221589575 20/12/2022 Murugan 2920010WL044398 Murugan 00078 CNRB0001428 1380 1380 Processed 01/02/2023 018558883 Murugan ()
2 SEDAPATTI TN-20-010-010-010/910-A
(KUPPALNATHAM) 		2920010000NRG23201220221589580 20/12/2022 Malaichamy 2920010WL044398 Malaichamy 00078 CNRB0001428 1380 1380 Processed 01/02/2023 018558883 Malaichamy ()
SubTotal 2760 2760
Total 2760 2760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_201222FTO_1307641 Canara Bank CNRB0001428 SEDAPATTI 2760

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