Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:40:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_231122FTO_1187170
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-20-010-009-002/2235-A
(KUDICHERI) 		2920010000NRG23231120221476780 23/11/2022 Sankarraj 2920010WL039782 Sankarraj 00078 CNRB0001841 1500 1500 Processed 09/12/2022 026441856 Sankarraj ()
SubTotal 1500 1500
2 SEDAPATTI TN-20-010-009-002/2234-A
(KUDICHERI) 		2920010000NRG23231120221476779 23/11/2022 Chellapandian 2920010WL039782 Chellapandian 00078 CNRB0009095 1500 1500 Processed 09/12/2022 026441856 Chellapandian ()
SubTotal 1500 1500
Total 3000 3000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_231122FTO_1187170 Canara Bank CNRB0001841 ATHIPATTY 1500
2 SEDAPATTI TN2920010_231122FTO_1187170 Canara Bank CNRB0009095 Mangalrevu 1500

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