Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:59:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_170822FTO_729341
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-20-010-011-003/2916-A
(MALLAPURAM) 		2920010000NRG23160820220813325 17/08/2022 Sellathai 2920010WL021428 Sellathai 00048 BKID0008352 1250 1250 Processed 25/08/2022 014193862 Sellathai ()
2 SEDAPATTI TN-20-010-011-003/3888-A
(MALLAPURAM) 		2920010000NRG23160820220813328 17/08/2022 Murugan 2920010WL021428 Murugan 00048 BKID0008352 1250 1250 Processed 25/08/2022 014193862 Murugan ()
3 SEDAPATTI TN-20-010-011-011/1139-A
(MALLAPURAM) 		2920010000NRG23160820220813330 17/08/2022 Shanthi 2920010WL021428 Shanthi 00048 BKID0008352 1250 1250 Processed 25/08/2022 014193862 Shanthi ()
4 SEDAPATTI TN-20-010-011-011/501-A
(MALLAPURAM) 		2920010000NRG23160820220813339 17/08/2022 chellapandiammal 2920010WL021428 chellapandiammal 00048 BKID0008352 1250 1250 Processed 25/08/2022 014193862 chellapandiammal ()
SubTotal 5000 5000
5 SEDAPATTI TN-20-010-011-003/3621-A
(MALLAPURAM) 		2920010000NRG23160820220813326 17/08/2022 Manojkumar 2920010WL021428 Manojkumar 00415 SBIN0008623 1250 1250 Processed 25/08/2022 014193862 Manojkumar ()
6 SEDAPATTI TN-20-010-011-003/3683-A
(MALLAPURAM) 		2920010000NRG23160820220813327 17/08/2022 Chinnathai 2920010WL021428 Chinnathai 00415 SBIN0008623 1250 1250 Processed 25/08/2022 014193862 Chinnathai ()
7 SEDAPATTI TN-20-010-011-011/3011-A
(MALLAPURAM) 		2920010000NRG23160820220813337 17/08/2022 Dineshpandi 2920010WL021428 Dineshpandi 00415 SBIN0008623 1250 1250 Processed 25/08/2022 014193862 Dineshpandi ()
SubTotal 3750 3750
Total 8750 8750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_170822FTO_729341 Bank of India BKID0008352 THIRUVALLUVAR COLLEGE 5000
2 SEDAPATTI TN2920010_170822FTO_729341 State Bank of India SBIN0008623 M.KALLUPATTI 3750

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