Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:41:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_130922FTO_866717
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-20-010-017-017/498-A
(PERAIYAMPATTY) 		2920010000NRG23130920221052738 13/09/2022 Varathalakshmi 2920010WL027417 Varathalakshmi 00415 SBIN0011944 1686 1686 Processed 14/10/2022 035857992 Varathalakshmi ()
2 SEDAPATTI TN-20-010-017-017/883-A
(PERAIYAMPATTY) 		2920010000NRG23130920221052740 13/09/2022 Santhiya 2920010WL027417 Santhiya 00415 SBIN0011944 1686 1686 Processed 14/10/2022 035857992 Santhiya ()
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_130922FTO_866717 State Bank of India SBIN0011944 ELUMALAI 3372

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